<?xml version="1.0" encoding="iso-8859-1"?><haushaltsplanung xmlns:asx="http://www.sap.com/abapxml" xmlns:ifp="http://xmlns.cit.de/intelliform/pages/annotation/1.0" xmlns:ifpo="http://xmlns.cit.de/intelliform/pages/options/1.0" ifpo:intelliform-pages.deleteTableHeaders="true" ifpo:intelliform-pages.deleteTableHeaders.prefix="del" ifpo:intelliform-pages.ooo.alternative-headerfields="true" ifpo:intelliform-pages.ooo.start-page-number="1" ifpo:intelliform-pages.ooo.tagged-pdf="true" ifpo:intelliform-pages.split-includes="20"><meta><mandant><nr ifp:id="mandt_nr">400</nr><bezeichnung ifp:id="mandt_bezei">LHD Produktion</bezeichnung><ort ifp:id="mandt_ort">ITK</ort></mandant><reporttitel ifp:id="reporttitel">Haushaltsplan der Landeshauptstadt Düsseldorf</reporttitel><waehrung ifp:id="waehrung">EUR</waehrung><kostenrechnungskreis-finanzkreis><nr ifp:id="kokrs_fikrs_nr">1000</nr><bezeichnung ifp:id="kokrs_fikrs_bezei">KHH, BgA, und Stiftg</bezeichnung></kostenrechnungskreis-finanzkreis><geschaeftsjahre><vorjahr3 ifp:id="vorjahr3">2019</vorjahr3><vorvorjahr ifp:id="vorvorjahr">2020</vorvorjahr><vorjahr ifp:id="vorjahr">2021</vorjahr><aktuell ifp:id="gjahr">2022</aktuell><folgejahr1 ifp:id="folgejahr1">2023</folgejahr1><folgejahr2 ifp:id="folgejahr2">2024</folgejahr2><folgejahr3 ifp:id="folgejahr3">2025</folgejahr3><folgejahr4 ifp:id="folgejahr4">2026</folgejahr4><folgejahr5 ifp:id="folgejahr5">2027</folgejahr5></geschaeftsjahre><co-version ifp:id="co-version">D29</co-version><co-version-text ifp:id="co-version-text">Endgültig 2022</co-version-text><erst_datum ifp:id="erst_datum">04.03.2022</erst_datum><STICH_FANSVJ ifp:id="STICH_FANSVJ">2022-03-04</STICH_FANSVJ></meta><module><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 10</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111002</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 23</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>1111003</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 62</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111004</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 16</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111101</nr><bezeichnung>Öffentlichkeitsarbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>300.0</ANS_PLJ><ANS_VJ>1500.0</ANS_VJ><PLAN_FJ1>300.0</PLAN_FJ1><PLAN_FJ2>300.0</PLAN_FJ2><PLAN_FJ3>300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3823.36</RE_VVJ><RE_VJ3>3823.36</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>46800.0</ANS_PLJ><ANS_VJ>47100.0</ANS_VJ><PLAN_FJ1>46800.0</PLAN_FJ1><PLAN_FJ2>46800.0</PLAN_FJ2><PLAN_FJ3>46800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>105462.49</RE_VVJ><RE_VJ3>81250.5</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>35000.0</ANS_PLJ><ANS_VJ>30000.0</ANS_VJ><PLAN_FJ1>35000.0</PLAN_FJ1><PLAN_FJ2>35000.0</PLAN_FJ2><PLAN_FJ3>35000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>48582.49</RE_VVJ><RE_VJ3>45251.19</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>82100.0</ANS_PLJ><ANS_VJ>78600.0</ANS_VJ><PLAN_FJ1>82100.0</PLAN_FJ1><PLAN_FJ2>82100.0</PLAN_FJ2><PLAN_FJ3>82100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>157868.34</RE_VVJ><RE_VJ3>130325.05</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2362164.0</ANS_PLJ><ANS_VJ>-2474464.0</ANS_VJ><PLAN_FJ1>-2221064.0</PLAN_FJ1><PLAN_FJ2>-2213764.0</PLAN_FJ2><PLAN_FJ3>-2240164.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2045351.7</RE_VVJ><RE_VJ3>-2015622.47</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-271000.0</ANS_PLJ><ANS_VJ>-240900.0</ANS_VJ><PLAN_FJ1>-96800.0</PLAN_FJ1><PLAN_FJ2>-73100.0</PLAN_FJ2><PLAN_FJ3>-81300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5683.0</ANS_PLJ><ANS_VJ>-11449.0</ANS_VJ><PLAN_FJ1>-5683.0</PLAN_FJ1><PLAN_FJ2>-5683.0</PLAN_FJ2><PLAN_FJ3>-5683.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5803.55</RE_VVJ><RE_VJ3>-760.04</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3200.0</ANS_PLJ><ANS_VJ>-4000.0</ANS_VJ><PLAN_FJ1>-3600.0</PLAN_FJ1><PLAN_FJ2>-4100.0</PLAN_FJ2><PLAN_FJ3>-4700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6823.4</RE_VVJ><RE_VJ3>-7669.27</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-440020.0</ANS_PLJ><ANS_VJ>-448020.0</ANS_VJ><PLAN_FJ1>-381866.0</PLAN_FJ1><PLAN_FJ2>-355475.0</PLAN_FJ2><PLAN_FJ3>-300158.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-378851.47</RE_VVJ><RE_VJ3>-317411.52</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3082067.0</ANS_PLJ><ANS_VJ>-3178833.0</ANS_VJ><PLAN_FJ1>-2709013.0</PLAN_FJ1><PLAN_FJ2>-2652122.0</PLAN_FJ2><PLAN_FJ3>-2632005.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2436830.12</RE_VVJ><RE_VJ3>-2341463.3</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2999967.0</ANS_PLJ><ANS_VJ>-3100233.0</ANS_VJ><PLAN_FJ1>-2626913.0</PLAN_FJ1><PLAN_FJ2>-2570022.0</PLAN_FJ2><PLAN_FJ3>-2549905.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2278961.78</RE_VVJ><RE_VJ3>-2211138.25</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2999967.0</ANS_PLJ><ANS_VJ>-3100233.0</ANS_VJ><PLAN_FJ1>-2626913.0</PLAN_FJ1><PLAN_FJ2>-2570022.0</PLAN_FJ2><PLAN_FJ3>-2549905.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2278961.78</RE_VVJ><RE_VJ3>-2211138.25</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2999967.0</ANS_PLJ><ANS_VJ>-3100233.0</ANS_VJ><PLAN_FJ1>-2626913.0</PLAN_FJ1><PLAN_FJ2>-2570022.0</PLAN_FJ2><PLAN_FJ3>-2549905.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2278961.78</RE_VVJ><RE_VJ3>-2211138.25</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5554.0</ANS_PLJ><ANS_VJ>5554.0</ANS_VJ><PLAN_FJ1>5554.0</PLAN_FJ1><PLAN_FJ2>5554.0</PLAN_FJ2><PLAN_FJ3>5554.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>115.75</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2994413.0</ANS_PLJ><ANS_VJ>-3094679.0</ANS_VJ><PLAN_FJ1>-2621359.0</PLAN_FJ1><PLAN_FJ2>-2564468.0</PLAN_FJ2><PLAN_FJ3>-2544351.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2278961.78</RE_VVJ><RE_VJ3>-2211022.5</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>238000.0</ANS_PLJ><ANS_VJ>217100.0</ANS_VJ><PLAN_FJ1>74300.0</PLAN_FJ1><PLAN_FJ2>42600.0</PLAN_FJ2><PLAN_FJ3>37400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5760.0</ANS_PLJ><ANS_VJ>-5760.0</ANS_VJ><PLAN_FJ1>-5760.0</PLAN_FJ1><PLAN_FJ2>-5760.0</PLAN_FJ2><PLAN_FJ3>-5760.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>AMT1400</nr><bezeichnung>Rechnungsprüfungsamt</bezeichnung></uberschrift><uberschrift><nr>1111102</nr><bezeichnung>Rechnungsprüfung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>49654.0</ANS_PLJ><ANS_VJ>57889.0</ANS_VJ><PLAN_FJ1>49654.0</PLAN_FJ1><PLAN_FJ2>49654.0</PLAN_FJ2><PLAN_FJ3>49654.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>55449.0</RE_VVJ><RE_VJ3>41175.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>654.89</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>57.3</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>49654.0</ANS_PLJ><ANS_VJ>57889.0</ANS_VJ><PLAN_FJ1>49654.0</PLAN_FJ1><PLAN_FJ2>49654.0</PLAN_FJ2><PLAN_FJ3>49654.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>55449.0</RE_VVJ><RE_VJ3>41887.19</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3348310.0</ANS_PLJ><ANS_VJ>-3435700.0</ANS_VJ><PLAN_FJ1>-3332810.0</PLAN_FJ1><PLAN_FJ2>-3320510.0</PLAN_FJ2><PLAN_FJ3>-3366910.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2841763.13</RE_VVJ><RE_VJ3>-2594240.73</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-854300.0</ANS_PLJ><ANS_VJ>-819800.0</ANS_VJ><PLAN_FJ1>-790700.0</PLAN_FJ1><PLAN_FJ2>-778500.0</PLAN_FJ2><PLAN_FJ3>-831900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-600.0</PLAN_FJ2><PLAN_FJ3>-600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-863.19</RE_VVJ><RE_VJ3>-386.27</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2000.0</ANS_PLJ><ANS_VJ>-2000.0</ANS_VJ><PLAN_FJ1>-2100.0</PLAN_FJ1><PLAN_FJ2>-1900.0</PLAN_FJ2><PLAN_FJ3>-1900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1923.86</RE_VVJ><RE_VJ3>-1909.03</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34051.0</ANS_PLJ><ANS_VJ>-34051.0</ANS_VJ><PLAN_FJ1>-29051.0</PLAN_FJ1><PLAN_FJ2>-29051.0</PLAN_FJ2><PLAN_FJ3>-29051.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20414.5</RE_VVJ><RE_VJ3>-16775.06</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4239261.0</ANS_PLJ><ANS_VJ>-4292151.0</ANS_VJ><PLAN_FJ1>-4155261.0</PLAN_FJ1><PLAN_FJ2>-4130561.0</PLAN_FJ2><PLAN_FJ3>-4230361.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2864964.68</RE_VVJ><RE_VJ3>-2613311.09</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4189607.0</ANS_PLJ><ANS_VJ>-4234262.0</ANS_VJ><PLAN_FJ1>-4105607.0</PLAN_FJ1><PLAN_FJ2>-4080907.0</PLAN_FJ2><PLAN_FJ3>-4180707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2809515.68</RE_VVJ><RE_VJ3>-2571423.9</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4189607.0</ANS_PLJ><ANS_VJ>-4234262.0</ANS_VJ><PLAN_FJ1>-4105607.0</PLAN_FJ1><PLAN_FJ2>-4080907.0</PLAN_FJ2><PLAN_FJ3>-4180707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2809515.68</RE_VVJ><RE_VJ3>-2571423.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4189607.0</ANS_PLJ><ANS_VJ>-4234262.0</ANS_VJ><PLAN_FJ1>-4105607.0</PLAN_FJ1><PLAN_FJ2>-4080907.0</PLAN_FJ2><PLAN_FJ3>-4180707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2809515.68</RE_VVJ><RE_VJ3>-2571423.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5490.0</ANS_PLJ><ANS_VJ>6588.0</ANS_VJ><PLAN_FJ1>5490.0</PLAN_FJ1><PLAN_FJ2>5490.0</PLAN_FJ2><PLAN_FJ3>5490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2501.0</RE_VVJ><RE_VJ3>9882.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4184117.0</ANS_PLJ><ANS_VJ>-4227674.0</ANS_VJ><PLAN_FJ1>-4100117.0</PLAN_FJ1><PLAN_FJ2>-4075417.0</PLAN_FJ2><PLAN_FJ3>-4175217.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2807014.68</RE_VVJ><RE_VJ3>-2561541.9</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>750600.0</ANS_PLJ><ANS_VJ>738900.0</ANS_VJ><PLAN_FJ1>607000.0</PLAN_FJ1><PLAN_FJ2>453200.0</PLAN_FJ2><PLAN_FJ3>384700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>-1800.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>AMT0015</nr><bezeichnung>Gesamtpersonalrat</bezeichnung></uberschrift><uberschrift><nr>1111104</nr><bezeichnung>Leistungen für Beschäftigte</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2200.0</ANS_PLJ><ANS_VJ>2200.0</ANS_VJ><PLAN_FJ1>2200.0</PLAN_FJ1><PLAN_FJ2>2200.0</PLAN_FJ2><PLAN_FJ3>2200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2206.26</RE_VVJ><RE_VJ3>1286.99</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2200.0</ANS_PLJ><ANS_VJ>2200.0</ANS_VJ><PLAN_FJ1>2200.0</PLAN_FJ1><PLAN_FJ2>2200.0</PLAN_FJ2><PLAN_FJ3>2200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2206.26</RE_VVJ><RE_VJ3>1286.99</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2082300.0</ANS_PLJ><ANS_VJ>-2043300.0</ANS_VJ><PLAN_FJ1>-2100500.0</PLAN_FJ1><PLAN_FJ2>-2105300.0</PLAN_FJ2><PLAN_FJ3>-2127200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1977155.67</RE_VVJ><RE_VJ3>-2103652.73</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-248100.0</ANS_PLJ><ANS_VJ>-227800.0</ANS_VJ><PLAN_FJ1>-233300.0</PLAN_FJ1><PLAN_FJ2>-227900.0</PLAN_FJ2><PLAN_FJ3>-240400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5454.64</RE_VVJ><RE_VJ3>-4843.23</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9600.0</ANS_PLJ><ANS_VJ>-9800.0</ANS_VJ><PLAN_FJ1>-9100.0</PLAN_FJ1><PLAN_FJ2>-9000.0</PLAN_FJ2><PLAN_FJ3>-9000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8839.7</RE_VVJ><RE_VJ3>-6219.21</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-158516.0</ANS_PLJ><ANS_VJ>-164516.0</ANS_VJ><PLAN_FJ1>-158516.0</PLAN_FJ1><PLAN_FJ2>-158516.0</PLAN_FJ2><PLAN_FJ3>-158516.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-77740.19</RE_VVJ><RE_VJ3>-182926.77</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2498516.0</ANS_PLJ><ANS_VJ>-2445416.0</ANS_VJ><PLAN_FJ1>-2501416.0</PLAN_FJ1><PLAN_FJ2>-2500716.0</PLAN_FJ2><PLAN_FJ3>-2535116.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2069190.2</RE_VVJ><RE_VJ3>-2297641.94</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2496316.0</ANS_PLJ><ANS_VJ>-2443216.0</ANS_VJ><PLAN_FJ1>-2499216.0</PLAN_FJ1><PLAN_FJ2>-2498516.0</PLAN_FJ2><PLAN_FJ3>-2532916.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2066983.94</RE_VVJ><RE_VJ3>-2296354.95</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2496316.0</ANS_PLJ><ANS_VJ>-2443216.0</ANS_VJ><PLAN_FJ1>-2499216.0</PLAN_FJ1><PLAN_FJ2>-2498516.0</PLAN_FJ2><PLAN_FJ3>-2532916.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2066983.94</RE_VVJ><RE_VJ3>-2296354.95</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2496316.0</ANS_PLJ><ANS_VJ>-2443216.0</ANS_VJ><PLAN_FJ1>-2499216.0</PLAN_FJ1><PLAN_FJ2>-2498516.0</PLAN_FJ2><PLAN_FJ3>-2532916.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2066983.94</RE_VVJ><RE_VJ3>-2296354.95</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2496316.0</ANS_PLJ><ANS_VJ>-2443216.0</ANS_VJ><PLAN_FJ1>-2499216.0</PLAN_FJ1><PLAN_FJ2>-2498516.0</PLAN_FJ2><PLAN_FJ3>-2532916.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2066983.94</RE_VVJ><RE_VJ3>-2296354.95</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>218000.0</ANS_PLJ><ANS_VJ>205300.0</ANS_VJ><PLAN_FJ1>179100.0</PLAN_FJ1><PLAN_FJ2>132700.0</PLAN_FJ2><PLAN_FJ3>111100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5000.0</ANS_PLJ><ANS_VJ>-4000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111105</nr><bezeichnung>Gebäudemanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1463949.0</ANS_PLJ><ANS_VJ>1984424.0</ANS_VJ><PLAN_FJ1>1450671.0</PLAN_FJ1><PLAN_FJ2>1450671.0</PLAN_FJ2><PLAN_FJ3>1380384.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1992046.83</RE_VVJ><RE_VJ3>1949295.1</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4802987.0</ANS_PLJ><ANS_VJ>4757300.0</ANS_VJ><PLAN_FJ1>4802987.0</PLAN_FJ1><PLAN_FJ2>4802987.0</PLAN_FJ2><PLAN_FJ3>4802987.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5309430.11</RE_VVJ><RE_VJ3>5129219.03</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>21300.0</ANS_PLJ><ANS_VJ>21300.0</ANS_VJ><PLAN_FJ1>21300.0</PLAN_FJ1><PLAN_FJ2>21300.0</PLAN_FJ2><PLAN_FJ3>21300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8591.36</RE_VVJ><RE_VJ3>21307.56</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1362184.0</ANS_PLJ><ANS_VJ>1010182.0</ANS_VJ><PLAN_FJ1>428000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>1761884.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2686850.07</RE_VVJ><RE_VJ3>1386889.02</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>170000.0</ANS_PLJ><ANS_VJ>163000.0</ANS_VJ><PLAN_FJ1>36000.0</PLAN_FJ1><PLAN_FJ2>36000.0</PLAN_FJ2><PLAN_FJ3>36000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>170480.25</RE_VVJ><RE_VJ3>163805.49</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>7820420.0</ANS_PLJ><ANS_VJ>7936206.0</ANS_VJ><PLAN_FJ1>6738958.0</PLAN_FJ1><PLAN_FJ2>6390958.0</PLAN_FJ2><PLAN_FJ3>8002555.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10167398.62</RE_VVJ><RE_VJ3>8650516.2</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15515997.0</ANS_PLJ><ANS_VJ>-15425297.0</ANS_VJ><PLAN_FJ1>-15649797.0</PLAN_FJ1><PLAN_FJ2>-15704397.0</PLAN_FJ2><PLAN_FJ3>-15766597.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13269564.62</RE_VVJ><RE_VJ3>-12114545.53</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-821300.0</ANS_PLJ><ANS_VJ>-897800.0</ANS_VJ><PLAN_FJ1>-699000.0</PLAN_FJ1><PLAN_FJ2>-638200.0</PLAN_FJ2><PLAN_FJ3>-573100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27711117.0</ANS_PLJ><ANS_VJ>-31581059.0</ANS_VJ><PLAN_FJ1>-26297218.0</PLAN_FJ1><PLAN_FJ2>-25837468.0</PLAN_FJ2><PLAN_FJ3>-28732152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-23415225.08</RE_VVJ><RE_VJ3>-21336971.76</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7835060.0</ANS_PLJ><ANS_VJ>-8715104.0</ANS_VJ><PLAN_FJ1>-7678287.0</PLAN_FJ1><PLAN_FJ2>-7636560.0</PLAN_FJ2><PLAN_FJ3>-6365851.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8621431.13</RE_VVJ><RE_VJ3>-9114864.06</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-502411.0</ANS_PLJ><ANS_VJ>-503299.0</ANS_VJ><PLAN_FJ1>-502411.0</PLAN_FJ1><PLAN_FJ2>-502411.0</PLAN_FJ2><PLAN_FJ3>-502411.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-93989.04</RE_VVJ><RE_VJ3>-98138.11</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-23172363.0</ANS_PLJ><ANS_VJ>-20463738.0</ANS_VJ><PLAN_FJ1>-23172363.0</PLAN_FJ1><PLAN_FJ2>-23172363.0</PLAN_FJ2><PLAN_FJ3>-23172363.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18826629.54</RE_VVJ><RE_VJ3>-16569838.89</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-75558248.0</ANS_PLJ><ANS_VJ>-77586297.0</ANS_VJ><PLAN_FJ1>-73999076.0</PLAN_FJ1><PLAN_FJ2>-73491399.0</PLAN_FJ2><PLAN_FJ3>-75112474.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-64226839.41</RE_VVJ><RE_VJ3>-59234358.35</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-67737828.0</ANS_PLJ><ANS_VJ>-69650091.0</ANS_VJ><PLAN_FJ1>-67260118.0</PLAN_FJ1><PLAN_FJ2>-67100441.0</PLAN_FJ2><PLAN_FJ3>-67109919.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54059440.79</RE_VVJ><RE_VJ3>-50583842.15</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-67737828.0</ANS_PLJ><ANS_VJ>-69650091.0</ANS_VJ><PLAN_FJ1>-67260118.0</PLAN_FJ1><PLAN_FJ2>-67100441.0</PLAN_FJ2><PLAN_FJ3>-67109919.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54059440.79</RE_VVJ><RE_VJ3>-50583842.15</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-67737828.0</ANS_PLJ><ANS_VJ>-69650091.0</ANS_VJ><PLAN_FJ1>-67260118.0</PLAN_FJ1><PLAN_FJ2>-67100441.0</PLAN_FJ2><PLAN_FJ3>-67109919.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54059440.79</RE_VVJ><RE_VJ3>-50583842.15</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12814800.0</ANS_PLJ><ANS_VJ>13666036.0</ANS_VJ><PLAN_FJ1>12814800.0</PLAN_FJ1><PLAN_FJ2>12814800.0</PLAN_FJ2><PLAN_FJ3>12814800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14869967.92</RE_VVJ><RE_VJ3>11980935.31</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-54923028.0</ANS_PLJ><ANS_VJ>-55984055.0</ANS_VJ><PLAN_FJ1>-54445318.0</PLAN_FJ1><PLAN_FJ2>-54285641.0</PLAN_FJ2><PLAN_FJ3>-54295119.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39189472.87</RE_VVJ><RE_VJ3>-38602906.84</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>652082.0</ANS_PLJ><ANS_VJ>739682.0</ANS_VJ><PLAN_FJ1>467082.0</PLAN_FJ1><PLAN_FJ2>302182.0</PLAN_FJ2><PLAN_FJ3>195682.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6317380.0</ANS_PLJ><ANS_VJ>-5674239.0</ANS_VJ><PLAN_FJ1>-9033500.0</PLAN_FJ1><PLAN_FJ2>-9053500.0</PLAN_FJ2><PLAN_FJ3>-9523873.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>170480.25</RE_VVJ><RE_VJ3>161089.89</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>1111106</nr><bezeichnung>Immobilienhandel</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11641.0</ANS_PLJ><ANS_VJ>12787.0</ANS_VJ><PLAN_FJ1>5913.0</PLAN_FJ1><PLAN_FJ2>5914.0</PLAN_FJ2><PLAN_FJ3>5914.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20997.97</RE_VVJ><RE_VJ3>12786.86</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>202.5</RE_VVJ><RE_VJ3>25.54</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>15200000.0</ANS_PLJ><ANS_VJ>15000000.0</ANS_VJ><PLAN_FJ1>15200000.0</PLAN_FJ1><PLAN_FJ2>15200000.0</PLAN_FJ2><PLAN_FJ3>15200000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15194123.7</RE_VVJ><RE_VJ3>16131849.68</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>47343.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>56882000.0</ANS_PLJ><ANS_VJ>29652000.0</ANS_VJ><PLAN_FJ1>56282000.0</PLAN_FJ1><PLAN_FJ2>56282000.0</PLAN_FJ2><PLAN_FJ3>56282000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20547949.22</RE_VVJ><RE_VJ3>27646364.88</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>72093641.0</ANS_PLJ><ANS_VJ>44664787.0</ANS_VJ><PLAN_FJ1>71487913.0</PLAN_FJ1><PLAN_FJ2>71487914.0</PLAN_FJ2><PLAN_FJ3>71487914.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>35763273.39</RE_VVJ><RE_VJ3>43838369.96</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3570528.0</ANS_PLJ><ANS_VJ>-3611328.0</ANS_VJ><PLAN_FJ1>-3588128.0</PLAN_FJ1><PLAN_FJ2>-3513028.0</PLAN_FJ2><PLAN_FJ3>-3395828.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3531870.66</RE_VVJ><RE_VJ3>-2966113.81</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-723500.0</ANS_PLJ><ANS_VJ>-634900.0</ANS_VJ><PLAN_FJ1>-686800.0</PLAN_FJ1><PLAN_FJ2>-605900.0</PLAN_FJ2><PLAN_FJ3>-479200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8461509.0</ANS_PLJ><ANS_VJ>-6742605.0</ANS_VJ><PLAN_FJ1>-6948464.0</PLAN_FJ1><PLAN_FJ2>-3004273.0</PLAN_FJ2><PLAN_FJ3>-3152256.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7932284.38</RE_VVJ><RE_VJ3>-6717371.97</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21752.0</ANS_PLJ><ANS_VJ>-23592.0</ANS_VJ><PLAN_FJ1>-12360.0</PLAN_FJ1><PLAN_FJ2>-12652.0</PLAN_FJ2><PLAN_FJ3>-12882.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26859.57</RE_VVJ><RE_VJ3>-24790.15</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-4548.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19338.1</RE_VVJ><RE_VJ3>-18218.35</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-551041.0</ANS_PLJ><ANS_VJ>-1166041.0</ANS_VJ><PLAN_FJ1>-551041.0</PLAN_FJ1><PLAN_FJ2>-551041.0</PLAN_FJ2><PLAN_FJ3>-551041.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1223406.23</RE_VVJ><RE_VJ3>-759462.74</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13328330.0</ANS_PLJ><ANS_VJ>-12183014.0</ANS_VJ><PLAN_FJ1>-11786793.0</PLAN_FJ1><PLAN_FJ2>-7686894.0</PLAN_FJ2><PLAN_FJ3>-7591207.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12733758.94</RE_VVJ><RE_VJ3>-10485957.02</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>58765311.0</ANS_PLJ><ANS_VJ>32481773.0</ANS_VJ><PLAN_FJ1>59701120.0</PLAN_FJ1><PLAN_FJ2>63801020.0</PLAN_FJ2><PLAN_FJ3>63896707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>23029514.45</RE_VVJ><RE_VJ3>33352412.94</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>166000.0</ANS_PLJ><ANS_VJ>166000.0</ANS_VJ><PLAN_FJ1>166000.0</PLAN_FJ1><PLAN_FJ2>166000.0</PLAN_FJ2><PLAN_FJ3>166000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>63225.87</RE_VVJ><RE_VJ3>104333.28</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-200000.0</ANS_PLJ><ANS_VJ>-145000.0</ANS_VJ><PLAN_FJ1>-200000.0</PLAN_FJ1><PLAN_FJ2>-200000.0</PLAN_FJ2><PLAN_FJ3>-200000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-155455.1</RE_VVJ><RE_VJ3>-195756.65</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34000.0</ANS_PLJ><ANS_VJ>21000.0</ANS_VJ><PLAN_FJ1>-34000.0</PLAN_FJ1><PLAN_FJ2>-34000.0</PLAN_FJ2><PLAN_FJ3>-34000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-92229.23</RE_VVJ><RE_VJ3>-91423.37</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>58731311.0</ANS_PLJ><ANS_VJ>32502773.0</ANS_VJ><PLAN_FJ1>59667120.0</PLAN_FJ1><PLAN_FJ2>63767020.0</PLAN_FJ2><PLAN_FJ3>63862707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22937285.22</RE_VVJ><RE_VJ3>33260989.57</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>58731311.0</ANS_PLJ><ANS_VJ>32502773.0</ANS_VJ><PLAN_FJ1>59667120.0</PLAN_FJ1><PLAN_FJ2>63767020.0</PLAN_FJ2><PLAN_FJ3>63862707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22937285.22</RE_VVJ><RE_VJ3>33260989.57</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>58731311.0</ANS_PLJ><ANS_VJ>32502773.0</ANS_VJ><PLAN_FJ1>59667120.0</PLAN_FJ1><PLAN_FJ2>63767020.0</PLAN_FJ2><PLAN_FJ3>63862707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22937285.22</RE_VVJ><RE_VJ3>33260989.57</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>631702.0</ANS_PLJ><ANS_VJ>570600.0</ANS_VJ><PLAN_FJ1>523402.0</PLAN_FJ1><PLAN_FJ2>348802.0</PLAN_FJ2><PLAN_FJ3>217602.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>57620676.0</ANS_PLJ><ANS_VJ>92700000.0</ANS_VJ><PLAN_FJ1>50700000.0</PLAN_FJ1><PLAN_FJ2>50700000.0</PLAN_FJ2><PLAN_FJ3>50700000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2245895.0</ANS_PLJ><ANS_VJ>-1233747.0</ANS_VJ><PLAN_FJ1>-1240023.0</PLAN_FJ1><PLAN_FJ2>-1244707.0</PLAN_FJ2><PLAN_FJ3>-1249484.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111107</nr><bezeichnung>BgA Personengesellschaften</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1291089.05</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1291089.05</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-250000.0</ANS_PLJ><ANS_VJ>-250000.0</ANS_VJ><PLAN_FJ1>-484210.0</PLAN_FJ1><PLAN_FJ2>-498453.0</PLAN_FJ2><PLAN_FJ3>-495288.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-241138.42</RE_VVJ><RE_VJ3>-659770.07</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-250000.0</ANS_PLJ><ANS_VJ>-250000.0</ANS_VJ><PLAN_FJ1>-484210.0</PLAN_FJ1><PLAN_FJ2>-498453.0</PLAN_FJ2><PLAN_FJ3>-495288.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-241138.42</RE_VVJ><RE_VJ3>-659770.07</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-250000.0</ANS_PLJ><ANS_VJ>-250000.0</ANS_VJ><PLAN_FJ1>-484210.0</PLAN_FJ1><PLAN_FJ2>-498453.0</PLAN_FJ2><PLAN_FJ3>-495288.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1049950.63</RE_VVJ><RE_VJ3>-659770.07</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>250000.0</ANS_PLJ><ANS_VJ>250000.0</ANS_VJ><PLAN_FJ1>1730000.0</PLAN_FJ1><PLAN_FJ2>1820000.0</PLAN_FJ2><PLAN_FJ3>1800000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>241138.42</RE_VVJ><RE_VJ3>2528963.81</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>250000.0</ANS_PLJ><ANS_VJ>250000.0</ANS_VJ><PLAN_FJ1>1730000.0</PLAN_FJ1><PLAN_FJ2>1820000.0</PLAN_FJ2><PLAN_FJ3>1800000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>241138.42</RE_VVJ><RE_VJ3>2528963.81</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>1245790.0</PLAN_FJ1><PLAN_FJ2>1321547.0</PLAN_FJ2><PLAN_FJ3>1304712.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1291089.05</RE_VVJ><RE_VJ3>1869193.74</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>1245790.0</PLAN_FJ1><PLAN_FJ2>1321547.0</PLAN_FJ2><PLAN_FJ3>1304712.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1291089.05</RE_VVJ><RE_VJ3>1869193.74</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>1245790.0</PLAN_FJ1><PLAN_FJ2>1321547.0</PLAN_FJ2><PLAN_FJ3>1304712.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1291089.05</RE_VVJ><RE_VJ3>1869193.74</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1111108</nr><bezeichnung>Interne Rechtsberatung und -vertretung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>100.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>52.5</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1018300.0</ANS_PLJ><ANS_VJ>1268300.0</ANS_VJ><PLAN_FJ1>1018300.0</PLAN_FJ1><PLAN_FJ2>1018300.0</PLAN_FJ2><PLAN_FJ3>1018300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>905861.94</RE_VVJ><RE_VJ3>727433.25</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1000000.0</ANS_PLJ><ANS_VJ>750000.0</ANS_VJ><PLAN_FJ1>1000000.0</PLAN_FJ1><PLAN_FJ2>1000000.0</PLAN_FJ2><PLAN_FJ3>1000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1142337.69</RE_VVJ><RE_VJ3>1136313.28</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2018400.0</ANS_PLJ><ANS_VJ>2018400.0</ANS_VJ><PLAN_FJ1>2018400.0</PLAN_FJ1><PLAN_FJ2>2018400.0</PLAN_FJ2><PLAN_FJ3>2018400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2048252.13</RE_VVJ><RE_VJ3>1863746.53</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3724627.0</ANS_PLJ><ANS_VJ>-3773127.0</ANS_VJ><PLAN_FJ1>-3675327.0</PLAN_FJ1><PLAN_FJ2>-3672327.0</PLAN_FJ2><PLAN_FJ3>-3576427.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3683893.55</RE_VVJ><RE_VJ3>-3333916.36</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-866700.0</ANS_PLJ><ANS_VJ>-864300.0</ANS_VJ><PLAN_FJ1>-767900.0</PLAN_FJ1><PLAN_FJ2>-761100.0</PLAN_FJ2><PLAN_FJ3>-662500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-188.0</ANS_PLJ><ANS_VJ>-188.0</ANS_VJ><PLAN_FJ1>-188.0</PLAN_FJ1><PLAN_FJ2>-188.0</PLAN_FJ2><PLAN_FJ3>-188.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-837.53</RE_VVJ><RE_VJ3>-1142.01</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1700.0</ANS_PLJ><ANS_VJ>-1700.0</ANS_VJ><PLAN_FJ1>-1900.0</PLAN_FJ1><PLAN_FJ2>-2100.0</PLAN_FJ2><PLAN_FJ3>-2200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1350.23</RE_VVJ><RE_VJ3>-1636.76</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4850477.0</ANS_PLJ><ANS_VJ>-5229398.0</ANS_VJ><PLAN_FJ1>-4855376.0</PLAN_FJ1><PLAN_FJ2>-4808276.0</PLAN_FJ2><PLAN_FJ3>-5149175.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6881933.48</RE_VVJ><RE_VJ3>-5201201.04</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9443692.0</ANS_PLJ><ANS_VJ>-9868713.0</ANS_VJ><PLAN_FJ1>-9300691.0</PLAN_FJ1><PLAN_FJ2>-9243991.0</PLAN_FJ2><PLAN_FJ3>-9390490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10568014.79</RE_VVJ><RE_VJ3>-8537896.17</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7425292.0</ANS_PLJ><ANS_VJ>-7850313.0</ANS_VJ><PLAN_FJ1>-7282291.0</PLAN_FJ1><PLAN_FJ2>-7225591.0</PLAN_FJ2><PLAN_FJ3>-7372090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8519762.66</RE_VVJ><RE_VJ3>-6674149.64</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7425292.0</ANS_PLJ><ANS_VJ>-7850313.0</ANS_VJ><PLAN_FJ1>-7282291.0</PLAN_FJ1><PLAN_FJ2>-7225591.0</PLAN_FJ2><PLAN_FJ3>-7372090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8519762.66</RE_VVJ><RE_VJ3>-6674149.64</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7425292.0</ANS_PLJ><ANS_VJ>-7850313.0</ANS_VJ><PLAN_FJ1>-7282291.0</PLAN_FJ1><PLAN_FJ2>-7225591.0</PLAN_FJ2><PLAN_FJ3>-7372090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8519762.66</RE_VVJ><RE_VJ3>-6674149.64</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>590415.0</ANS_PLJ><ANS_VJ>492515.0</ANS_VJ><PLAN_FJ1>590415.0</PLAN_FJ1><PLAN_FJ2>590415.0</PLAN_FJ2><PLAN_FJ3>590415.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>448294.49</RE_VVJ><RE_VJ3>395080.65</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6834877.0</ANS_PLJ><ANS_VJ>-7357798.0</ANS_VJ><PLAN_FJ1>-6691876.0</PLAN_FJ1><PLAN_FJ2>-6635176.0</PLAN_FJ2><PLAN_FJ3>-6781675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8071468.17</RE_VVJ><RE_VJ3>-6279068.99</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>711600.0</ANS_PLJ><ANS_VJ>728900.0</ANS_VJ><PLAN_FJ1>539500.0</PLAN_FJ1><PLAN_FJ2>392900.0</PLAN_FJ2><PLAN_FJ3>256200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-104000.0</ANS_PLJ><ANS_VJ>-104000.0</ANS_VJ><PLAN_FJ1>-104000.0</PLAN_FJ1><PLAN_FJ2>-104000.0</PLAN_FJ2><PLAN_FJ3>-104000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111109</nr><bezeichnung>Sicherheit und Gesundheit bei der Arbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>58100.0</ANS_PLJ><ANS_VJ>56400.0</ANS_VJ><PLAN_FJ1>60300.0</PLAN_FJ1><PLAN_FJ2>63000.0</PLAN_FJ2><PLAN_FJ3>64900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>51954.38</RE_VVJ><RE_VJ3>53505.32</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>93145.0</ANS_PLJ><ANS_VJ>93145.0</ANS_VJ><PLAN_FJ1>93145.0</PLAN_FJ1><PLAN_FJ2>93145.0</PLAN_FJ2><PLAN_FJ3>93145.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14347.27</RE_VVJ><RE_VJ3>3272.96</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>4057.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>128819.21</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>151245.0</ANS_PLJ><ANS_VJ>149545.0</ANS_VJ><PLAN_FJ1>153445.0</PLAN_FJ1><PLAN_FJ2>156145.0</PLAN_FJ2><PLAN_FJ3>158045.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>195120.86</RE_VVJ><RE_VJ3>60835.28</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1133600.0</ANS_PLJ><ANS_VJ>-1166700.0</ANS_VJ><PLAN_FJ1>-1145100.0</PLAN_FJ1><PLAN_FJ2>-1149200.0</PLAN_FJ2><PLAN_FJ3>-1161600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-982406.83</RE_VVJ><RE_VJ3>-848752.16</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-110700.0</ANS_PLJ><ANS_VJ>-98900.0</ANS_VJ><PLAN_FJ1>-104200.0</PLAN_FJ1><PLAN_FJ2>-101900.0</PLAN_FJ2><PLAN_FJ3>-108100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19916.0</ANS_PLJ><ANS_VJ>-19916.0</ANS_VJ><PLAN_FJ1>-19916.0</PLAN_FJ1><PLAN_FJ2>-19916.0</PLAN_FJ2><PLAN_FJ3>-19916.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5116.96</RE_VVJ><RE_VJ3>-12320.23</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-55000.0</ANS_PLJ><ANS_VJ>-51300.0</ANS_VJ><PLAN_FJ1>-57100.0</PLAN_FJ1><PLAN_FJ2>-60100.0</PLAN_FJ2><PLAN_FJ3>-120400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-49931.04</RE_VVJ><RE_VJ3>-45664.78</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4000.0</RE_VVJ><RE_VJ3>-4000.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-854279.0</ANS_PLJ><ANS_VJ>-1004219.0</ANS_VJ><PLAN_FJ1>-854279.0</PLAN_FJ1><PLAN_FJ2>-854279.0</PLAN_FJ2><PLAN_FJ3>-854279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1018357.17</RE_VVJ><RE_VJ3>-758719.44</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2173495.0</ANS_PLJ><ANS_VJ>-2341035.0</ANS_VJ><PLAN_FJ1>-2180595.0</PLAN_FJ1><PLAN_FJ2>-2185395.0</PLAN_FJ2><PLAN_FJ3>-2264295.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2059812.0</RE_VVJ><RE_VJ3>-1669456.61</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2022250.0</ANS_PLJ><ANS_VJ>-2191490.0</ANS_VJ><PLAN_FJ1>-2027150.0</PLAN_FJ1><PLAN_FJ2>-2029250.0</PLAN_FJ2><PLAN_FJ3>-2106250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1864691.14</RE_VVJ><RE_VJ3>-1608621.33</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2022250.0</ANS_PLJ><ANS_VJ>-2191490.0</ANS_VJ><PLAN_FJ1>-2027150.0</PLAN_FJ1><PLAN_FJ2>-2029250.0</PLAN_FJ2><PLAN_FJ3>-2106250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1864691.14</RE_VVJ><RE_VJ3>-1608621.33</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2022250.0</ANS_PLJ><ANS_VJ>-2191490.0</ANS_VJ><PLAN_FJ1>-2027150.0</PLAN_FJ1><PLAN_FJ2>-2029250.0</PLAN_FJ2><PLAN_FJ3>-2106250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1864691.14</RE_VVJ><RE_VJ3>-1608621.33</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>38828.0</ANS_PLJ><ANS_VJ>38828.0</ANS_VJ><PLAN_FJ1>38828.0</PLAN_FJ1><PLAN_FJ2>38828.0</PLAN_FJ2><PLAN_FJ3>38828.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>73816.64</RE_VVJ><RE_VJ3>1862.64</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1983422.0</ANS_PLJ><ANS_VJ>-2152662.0</ANS_VJ><PLAN_FJ1>-1988322.0</PLAN_FJ1><PLAN_FJ2>-1990422.0</PLAN_FJ2><PLAN_FJ3>-2067422.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1790874.5</RE_VVJ><RE_VJ3>-1606758.69</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>97300.0</ANS_PLJ><ANS_VJ>89000.0</ANS_VJ><PLAN_FJ1>79900.0</PLAN_FJ1><PLAN_FJ2>59300.0</PLAN_FJ2><PLAN_FJ3>50000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>78000.0</ANS_PLJ><ANS_VJ>78000.0</ANS_VJ><PLAN_FJ1>78000.0</PLAN_FJ1><PLAN_FJ2>78000.0</PLAN_FJ2><PLAN_FJ3>78000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-92604.0</ANS_PLJ><ANS_VJ>-92604.0</ANS_VJ><PLAN_FJ1>-92604.0</PLAN_FJ1><PLAN_FJ2>-92604.0</PLAN_FJ2><PLAN_FJ3>-92604.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111110</nr><bezeichnung>Zahlungsabwicklung und Vollstreckung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>552520.0</ANS_PLJ><ANS_VJ>552520.0</ANS_VJ><PLAN_FJ1>552520.0</PLAN_FJ1><PLAN_FJ2>552520.0</PLAN_FJ2><PLAN_FJ3>552520.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>429886.5</RE_VVJ><RE_VJ3>569949.5</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1.1</RE_VVJ><RE_VJ3>13590.6</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4300000.0</ANS_PLJ><ANS_VJ>4250000.0</ANS_VJ><PLAN_FJ1>4300000.0</PLAN_FJ1><PLAN_FJ2>4300000.0</PLAN_FJ2><PLAN_FJ3>4300000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2510032.76</RE_VVJ><RE_VJ3>2607059.06</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4852520.0</ANS_PLJ><ANS_VJ>4802520.0</ANS_VJ><PLAN_FJ1>4852520.0</PLAN_FJ1><PLAN_FJ2>4852520.0</PLAN_FJ2><PLAN_FJ3>4852520.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2939920.36</RE_VVJ><RE_VJ3>3190599.16</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8860992.0</ANS_PLJ><ANS_VJ>-9075892.0</ANS_VJ><PLAN_FJ1>-8887392.0</PLAN_FJ1><PLAN_FJ2>-8705792.0</PLAN_FJ2><PLAN_FJ3>-8583892.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8064415.79</RE_VVJ><RE_VJ3>-7629544.07</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1748400.0</ANS_PLJ><ANS_VJ>-1604500.0</ANS_VJ><PLAN_FJ1>-1642300.0</PLAN_FJ1><PLAN_FJ2>-1444100.0</PLAN_FJ2><PLAN_FJ3>-1301500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19214.0</ANS_PLJ><ANS_VJ>-19214.0</ANS_VJ><PLAN_FJ1>-19214.0</PLAN_FJ1><PLAN_FJ2>-19214.0</PLAN_FJ2><PLAN_FJ3>-19214.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17212.04</RE_VVJ><RE_VJ3>-19958.73</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-24900.0</ANS_PLJ><ANS_VJ>-24900.0</ANS_VJ><PLAN_FJ1>-25700.0</PLAN_FJ1><PLAN_FJ2>-26500.0</PLAN_FJ2><PLAN_FJ3>-27300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-23426.54</RE_VVJ><RE_VJ3>-22977.26</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1218019.0</ANS_PLJ><ANS_VJ>-1355223.0</ANS_VJ><PLAN_FJ1>-1258918.0</PLAN_FJ1><PLAN_FJ2>-1239820.0</PLAN_FJ2><PLAN_FJ3>-1284223.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-838639.39</RE_VVJ><RE_VJ3>-1073754.22</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11871525.0</ANS_PLJ><ANS_VJ>-12079729.0</ANS_VJ><PLAN_FJ1>-11833524.0</PLAN_FJ1><PLAN_FJ2>-11435426.0</PLAN_FJ2><PLAN_FJ3>-11216129.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8943693.76</RE_VVJ><RE_VJ3>-8746234.28</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7019005.0</ANS_PLJ><ANS_VJ>-7277209.0</ANS_VJ><PLAN_FJ1>-6981004.0</PLAN_FJ1><PLAN_FJ2>-6582906.0</PLAN_FJ2><PLAN_FJ3>-6363609.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6003773.4</RE_VVJ><RE_VJ3>-5555635.12</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7019005.0</ANS_PLJ><ANS_VJ>-7277209.0</ANS_VJ><PLAN_FJ1>-6981004.0</PLAN_FJ1><PLAN_FJ2>-6582906.0</PLAN_FJ2><PLAN_FJ3>-6363609.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6003773.4</RE_VVJ><RE_VJ3>-5555635.12</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7019005.0</ANS_PLJ><ANS_VJ>-7277209.0</ANS_VJ><PLAN_FJ1>-6981004.0</PLAN_FJ1><PLAN_FJ2>-6582906.0</PLAN_FJ2><PLAN_FJ3>-6363609.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6003773.4</RE_VVJ><RE_VJ3>-5555635.12</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>610122.0</ANS_PLJ><ANS_VJ>610122.0</ANS_VJ><PLAN_FJ1>610122.0</PLAN_FJ1><PLAN_FJ2>610122.0</PLAN_FJ2><PLAN_FJ3>610122.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>602962.0</RE_VVJ><RE_VJ3>602962.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6408883.0</ANS_PLJ><ANS_VJ>-6667087.0</ANS_VJ><PLAN_FJ1>-6370882.0</PLAN_FJ1><PLAN_FJ2>-5972784.0</PLAN_FJ2><PLAN_FJ3>-5753487.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5400811.4</RE_VVJ><RE_VJ3>-4952673.12</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>586200.0</ANS_PLJ><ANS_VJ>446000.0</ANS_VJ><PLAN_FJ1>310800.0</PLAN_FJ1><PLAN_FJ2>-109400.0</PLAN_FJ2><PLAN_FJ3>-348100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-20000.0</ANS_PLJ><ANS_VJ>-20000.0</ANS_VJ><PLAN_FJ1>-20000.0</PLAN_FJ1><PLAN_FJ2>-20000.0</PLAN_FJ2><PLAN_FJ3>-20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111111</nr><bezeichnung>Kommunale Steuerverwaltung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1000.0</ANS_PLJ><ANS_VJ>1000.0</ANS_VJ><PLAN_FJ1>1000.0</PLAN_FJ1><PLAN_FJ2>1000.0</PLAN_FJ2><PLAN_FJ3>1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2846.3</RE_VVJ><RE_VJ3>3490.94</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6000.0</ANS_PLJ><ANS_VJ>6000.0</ANS_VJ><PLAN_FJ1>6000.0</PLAN_FJ1><PLAN_FJ2>6000.0</PLAN_FJ2><PLAN_FJ3>6000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>177.42</RE_VVJ><RE_VJ3>528.5</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>7000.0</ANS_PLJ><ANS_VJ>7000.0</ANS_VJ><PLAN_FJ1>7000.0</PLAN_FJ1><PLAN_FJ2>7000.0</PLAN_FJ2><PLAN_FJ3>7000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3023.72</RE_VVJ><RE_VJ3>4019.44</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3641028.0</ANS_PLJ><ANS_VJ>-3721628.0</ANS_VJ><PLAN_FJ1>-3650028.0</PLAN_FJ1><PLAN_FJ2>-3660328.0</PLAN_FJ2><PLAN_FJ3>-3646528.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3061318.84</RE_VVJ><RE_VJ3>-2918603.89</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-626800.0</ANS_PLJ><ANS_VJ>-649000.0</ANS_VJ><PLAN_FJ1>-580800.0</PLAN_FJ1><PLAN_FJ2>-580300.0</PLAN_FJ2><PLAN_FJ3>-557700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5866.0</ANS_PLJ><ANS_VJ>-3866.0</ANS_VJ><PLAN_FJ1>-5866.0</PLAN_FJ1><PLAN_FJ2>-5866.0</PLAN_FJ2><PLAN_FJ3>-5866.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17654.45</RE_VVJ><RE_VJ3>-2145.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2100.0</ANS_PLJ><ANS_VJ>-3200.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1700.0</PLAN_FJ2><PLAN_FJ3>-1500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3221.64</RE_VVJ><RE_VJ3>-3121.87</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-60137.0</ANS_PLJ><ANS_VJ>-64137.0</ANS_VJ><PLAN_FJ1>-58137.0</PLAN_FJ1><PLAN_FJ2>-58137.0</PLAN_FJ2><PLAN_FJ3>-58137.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-34800.38</RE_VVJ><RE_VJ3>-28744.93</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4335931.0</ANS_PLJ><ANS_VJ>-4441831.0</ANS_VJ><PLAN_FJ1>-4296631.0</PLAN_FJ1><PLAN_FJ2>-4306331.0</PLAN_FJ2><PLAN_FJ3>-4269731.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3116995.31</RE_VVJ><RE_VJ3>-2952615.69</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4328931.0</ANS_PLJ><ANS_VJ>-4434831.0</ANS_VJ><PLAN_FJ1>-4289631.0</PLAN_FJ1><PLAN_FJ2>-4299331.0</PLAN_FJ2><PLAN_FJ3>-4262731.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3113971.59</RE_VVJ><RE_VJ3>-2948596.25</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4328931.0</ANS_PLJ><ANS_VJ>-4434831.0</ANS_VJ><PLAN_FJ1>-4289631.0</PLAN_FJ1><PLAN_FJ2>-4299331.0</PLAN_FJ2><PLAN_FJ3>-4262731.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3113971.59</RE_VVJ><RE_VJ3>-2948596.25</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4328931.0</ANS_PLJ><ANS_VJ>-4434831.0</ANS_VJ><PLAN_FJ1>-4289631.0</PLAN_FJ1><PLAN_FJ2>-4299331.0</PLAN_FJ2><PLAN_FJ3>-4262731.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3113971.59</RE_VVJ><RE_VJ3>-2948596.25</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4328931.0</ANS_PLJ><ANS_VJ>-4434831.0</ANS_VJ><PLAN_FJ1>-4289631.0</PLAN_FJ1><PLAN_FJ2>-4299331.0</PLAN_FJ2><PLAN_FJ3>-4262731.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3113971.59</RE_VVJ><RE_VJ3>-2948596.25</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>550500.0</ANS_PLJ><ANS_VJ>584800.0</ANS_VJ><PLAN_FJ1>445900.0</PLAN_FJ1><PLAN_FJ2>337800.0</PLAN_FJ2><PLAN_FJ3>257900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111112</nr><bezeichnung>Steuerberatung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-125.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-125.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-303400.0</ANS_PLJ><ANS_VJ>-312400.0</ANS_VJ><PLAN_FJ1>-304900.0</PLAN_FJ1><PLAN_FJ2>-304600.0</PLAN_FJ2><PLAN_FJ3>-309000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-353912.75</RE_VVJ><RE_VJ3>-207681.33</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-69900.0</ANS_PLJ><ANS_VJ>-49000.0</ANS_VJ><PLAN_FJ1>-67000.0</PLAN_FJ1><PLAN_FJ2>-66400.0</PLAN_FJ2><PLAN_FJ3>-71200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14172.0</ANS_PLJ><ANS_VJ>-16172.0</ANS_VJ><PLAN_FJ1>-14172.0</PLAN_FJ1><PLAN_FJ2>-14172.0</PLAN_FJ2><PLAN_FJ3>-14172.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7248.09</RE_VVJ><RE_VJ3>-5496.33</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-387472.0</ANS_PLJ><ANS_VJ>-377572.0</ANS_VJ><PLAN_FJ1>-386072.0</PLAN_FJ1><PLAN_FJ2>-385172.0</PLAN_FJ2><PLAN_FJ3>-394372.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361160.84</RE_VVJ><RE_VJ3>-213177.66</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-387472.0</ANS_PLJ><ANS_VJ>-377572.0</ANS_VJ><PLAN_FJ1>-386072.0</PLAN_FJ1><PLAN_FJ2>-385172.0</PLAN_FJ2><PLAN_FJ3>-394372.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361285.84</RE_VVJ><RE_VJ3>-213177.66</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-387472.0</ANS_PLJ><ANS_VJ>-377572.0</ANS_VJ><PLAN_FJ1>-386072.0</PLAN_FJ1><PLAN_FJ2>-385172.0</PLAN_FJ2><PLAN_FJ3>-394372.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361285.84</RE_VVJ><RE_VJ3>-213177.66</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-387472.0</ANS_PLJ><ANS_VJ>-377572.0</ANS_VJ><PLAN_FJ1>-386072.0</PLAN_FJ1><PLAN_FJ2>-385172.0</PLAN_FJ2><PLAN_FJ3>-394372.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361285.84</RE_VVJ><RE_VJ3>-213177.66</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-387472.0</ANS_PLJ><ANS_VJ>-377572.0</ANS_VJ><PLAN_FJ1>-386072.0</PLAN_FJ1><PLAN_FJ2>-385172.0</PLAN_FJ2><PLAN_FJ3>-394372.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361285.84</RE_VVJ><RE_VJ3>-213177.66</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>61400.0</ANS_PLJ><ANS_VJ>44200.0</ANS_VJ><PLAN_FJ1>51300.0</PLAN_FJ1><PLAN_FJ2>38700.0</PLAN_FJ2><PLAN_FJ3>33100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>1111113</nr><bezeichnung>Sozialversicherungsservice</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>100.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>80000.0</ANS_PLJ><ANS_VJ>80000.0</ANS_VJ><PLAN_FJ1>80000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>80000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>159239.8</RE_VVJ><RE_VJ3>126454.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>80100.0</ANS_PLJ><ANS_VJ>80100.0</ANS_VJ><PLAN_FJ1>80100.0</PLAN_FJ1><PLAN_FJ2>80100.0</PLAN_FJ2><PLAN_FJ3>80100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>159239.8</RE_VVJ><RE_VJ3>126454.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-356073.0</ANS_PLJ><ANS_VJ>-405173.0</ANS_VJ><PLAN_FJ1>-348773.0</PLAN_FJ1><PLAN_FJ2>-262773.0</PLAN_FJ2><PLAN_FJ3>-258973.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-167656.85</RE_VVJ><RE_VJ3>-161039.36</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-121600.0</ANS_PLJ><ANS_VJ>-149000.0</ANS_VJ><PLAN_FJ1>-109500.0</PLAN_FJ1><PLAN_FJ2>-25000.0</PLAN_FJ2><PLAN_FJ3>-19600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-235.4</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-100.0</ANS_PLJ><ANS_VJ>-100.0</ANS_VJ><PLAN_FJ1>-100.0</PLAN_FJ1><PLAN_FJ2>-100.0</PLAN_FJ2><PLAN_FJ3>-100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-99.72</RE_VVJ><RE_VJ3>-99.72</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-20309.0</ANS_PLJ><ANS_VJ>-20309.0</ANS_VJ><PLAN_FJ1>-20309.0</PLAN_FJ1><PLAN_FJ2>-20309.0</PLAN_FJ2><PLAN_FJ3>-20309.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27604.03</RE_VVJ><RE_VJ3>-28276.07</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-498082.0</ANS_PLJ><ANS_VJ>-574582.0</ANS_VJ><PLAN_FJ1>-478682.0</PLAN_FJ1><PLAN_FJ2>-308182.0</PLAN_FJ2><PLAN_FJ3>-298982.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-195360.6</RE_VVJ><RE_VJ3>-189650.55</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-417982.0</ANS_PLJ><ANS_VJ>-494482.0</ANS_VJ><PLAN_FJ1>-398582.0</PLAN_FJ1><PLAN_FJ2>-228082.0</PLAN_FJ2><PLAN_FJ3>-218882.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36120.8</RE_VVJ><RE_VJ3>-63196.55</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-417982.0</ANS_PLJ><ANS_VJ>-494482.0</ANS_VJ><PLAN_FJ1>-398582.0</PLAN_FJ1><PLAN_FJ2>-228082.0</PLAN_FJ2><PLAN_FJ3>-218882.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36120.8</RE_VVJ><RE_VJ3>-63196.55</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-417982.0</ANS_PLJ><ANS_VJ>-494482.0</ANS_VJ><PLAN_FJ1>-398582.0</PLAN_FJ1><PLAN_FJ2>-228082.0</PLAN_FJ2><PLAN_FJ3>-218882.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36120.8</RE_VVJ><RE_VJ3>-63196.55</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-417982.0</ANS_PLJ><ANS_VJ>-494482.0</ANS_VJ><PLAN_FJ1>-398582.0</PLAN_FJ1><PLAN_FJ2>-228082.0</PLAN_FJ2><PLAN_FJ3>-218882.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36120.8</RE_VVJ><RE_VJ3>-63196.55</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>91000.0</ANS_PLJ><ANS_VJ>118200.0</ANS_VJ><PLAN_FJ1>68200.0</PLAN_FJ1><PLAN_FJ2>-1400.0</PLAN_FJ2><PLAN_FJ3>-6900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111114</nr><bezeichnung>Betreuung der Bezirksvertretungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>2500.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3315.31</RE_VVJ><RE_VJ3>3315.32</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3000.0</ANS_PLJ><ANS_VJ>3000.0</ANS_VJ><PLAN_FJ1>3000.0</PLAN_FJ1><PLAN_FJ2>3000.0</PLAN_FJ2><PLAN_FJ3>3000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3040.0</RE_VVJ><RE_VJ3>3470.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>56.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>56.0</PLAN_FJ1><PLAN_FJ2>56.0</PLAN_FJ2><PLAN_FJ3>56.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6447.6</RE_VVJ><RE_VJ3>6432.97</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3056.0</ANS_PLJ><ANS_VJ>5500.0</ANS_VJ><PLAN_FJ1>3056.0</PLAN_FJ1><PLAN_FJ2>3056.0</PLAN_FJ2><PLAN_FJ3>3056.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12802.91</RE_VVJ><RE_VJ3>13218.29</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2210673.0</ANS_PLJ><ANS_VJ>-2215373.0</ANS_VJ><PLAN_FJ1>-1972073.0</PLAN_FJ1><PLAN_FJ2>-1926573.0</PLAN_FJ2><PLAN_FJ3>-1922973.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2121649.19</RE_VVJ><RE_VJ3>-2023269.01</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-569800.0</ANS_PLJ><ANS_VJ>-535200.0</ANS_VJ><PLAN_FJ1>-306100.0</PLAN_FJ1><PLAN_FJ2>-254600.0</PLAN_FJ2><PLAN_FJ3>-244000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2000.0</ANS_PLJ><ANS_VJ>-2000.0</ANS_VJ><PLAN_FJ1>-2000.0</PLAN_FJ1><PLAN_FJ2>-2000.0</PLAN_FJ2><PLAN_FJ3>-2000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-683.26</RE_VVJ><RE_VJ3>-496.41</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11900.0</ANS_PLJ><ANS_VJ>-13400.0</ANS_VJ><PLAN_FJ1>-11400.0</PLAN_FJ1><PLAN_FJ2>-10500.0</PLAN_FJ2><PLAN_FJ3>-9800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12696.47</RE_VVJ><RE_VJ3>-12517.31</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-570123.0</ANS_PLJ><ANS_VJ>-571111.0</ANS_VJ><PLAN_FJ1>-570123.0</PLAN_FJ1><PLAN_FJ2>-570123.0</PLAN_FJ2><PLAN_FJ3>-570123.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-291463.58</RE_VVJ><RE_VJ3>-314380.45</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3364496.0</ANS_PLJ><ANS_VJ>-3337084.0</ANS_VJ><PLAN_FJ1>-2861696.0</PLAN_FJ1><PLAN_FJ2>-2763796.0</PLAN_FJ2><PLAN_FJ3>-2748896.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2426492.5</RE_VVJ><RE_VJ3>-2350663.18</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3361440.0</ANS_PLJ><ANS_VJ>-3331584.0</ANS_VJ><PLAN_FJ1>-2858640.0</PLAN_FJ1><PLAN_FJ2>-2760740.0</PLAN_FJ2><PLAN_FJ3>-2745840.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2413689.59</RE_VVJ><RE_VJ3>-2337444.89</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3361440.0</ANS_PLJ><ANS_VJ>-3331584.0</ANS_VJ><PLAN_FJ1>-2858640.0</PLAN_FJ1><PLAN_FJ2>-2760740.0</PLAN_FJ2><PLAN_FJ3>-2745840.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2413689.59</RE_VVJ><RE_VJ3>-2337444.89</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3361440.0</ANS_PLJ><ANS_VJ>-3331584.0</ANS_VJ><PLAN_FJ1>-2858640.0</PLAN_FJ1><PLAN_FJ2>-2760740.0</PLAN_FJ2><PLAN_FJ3>-2745840.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2413689.59</RE_VVJ><RE_VJ3>-2337444.89</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3361440.0</ANS_PLJ><ANS_VJ>-3331584.0</ANS_VJ><PLAN_FJ1>-2858640.0</PLAN_FJ1><PLAN_FJ2>-2760740.0</PLAN_FJ2><PLAN_FJ3>-2745840.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2413689.59</RE_VVJ><RE_VJ3>-2337444.89</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>500800.0</ANS_PLJ><ANS_VJ>482400.0</ANS_VJ><PLAN_FJ1>235000.0</PLAN_FJ1><PLAN_FJ2>148100.0</PLAN_FJ2><PLAN_FJ3>112800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2745.0</ANS_PLJ><ANS_VJ>-2745.0</ANS_VJ><PLAN_FJ1>-2745.0</PLAN_FJ1><PLAN_FJ2>-2745.0</PLAN_FJ2><PLAN_FJ3>-2745.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111115</nr><bezeichnung>Verwaltungs- und Konzernführung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>167626.0</ANS_PLJ><ANS_VJ>60017.0</ANS_VJ><PLAN_FJ1>147339.0</PLAN_FJ1><PLAN_FJ2>120976.0</PLAN_FJ2><PLAN_FJ3>85976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>112649.22</RE_VVJ><RE_VJ3>282172.05</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>104260.0</ANS_PLJ><ANS_VJ>72760.0</ANS_VJ><PLAN_FJ1>104260.0</PLAN_FJ1><PLAN_FJ2>104260.0</PLAN_FJ2><PLAN_FJ3>104260.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>110542.43</RE_VVJ><RE_VJ3>190877.18</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9341.21</RE_VVJ><RE_VJ3>181.5</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>271886.0</ANS_PLJ><ANS_VJ>132777.0</ANS_VJ><PLAN_FJ1>251599.0</PLAN_FJ1><PLAN_FJ2>225236.0</PLAN_FJ2><PLAN_FJ3>190236.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>232532.86</RE_VVJ><RE_VJ3>473230.73</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12532235.0</ANS_PLJ><ANS_VJ>-12713235.0</ANS_VJ><PLAN_FJ1>-12354935.0</PLAN_FJ1><PLAN_FJ2>-12161735.0</PLAN_FJ2><PLAN_FJ3>-12291535.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12778001.6</RE_VVJ><RE_VJ3>-11815218.22</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2097400.0</ANS_PLJ><ANS_VJ>-2119500.0</ANS_VJ><PLAN_FJ1>-1739400.0</PLAN_FJ1><PLAN_FJ2>-1501800.0</PLAN_FJ2><PLAN_FJ3>-1587000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-542356.0</ANS_PLJ><ANS_VJ>-985827.0</ANS_VJ><PLAN_FJ1>-514356.0</PLAN_FJ1><PLAN_FJ2>-212872.0</PLAN_FJ2><PLAN_FJ3>-164489.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-976026.41</RE_VVJ><RE_VJ3>-717986.47</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-44800.0</ANS_PLJ><ANS_VJ>-44800.0</ANS_VJ><PLAN_FJ1>-44800.0</PLAN_FJ1><PLAN_FJ2>-44200.0</PLAN_FJ2><PLAN_FJ3>-41200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43989.02</RE_VVJ><RE_VJ3>-44046.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-160000.0</ANS_PLJ><ANS_VJ>-170000.0</ANS_VJ><PLAN_FJ1>-170000.0</PLAN_FJ1><PLAN_FJ2>-119999.0</PLAN_FJ2><PLAN_FJ3>-119999.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-152797.81</RE_VVJ><RE_VJ3>-270020.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3398077.0</ANS_PLJ><ANS_VJ>-3593182.0</ANS_VJ><PLAN_FJ1>-3233562.0</PLAN_FJ1><PLAN_FJ2>-2900775.0</PLAN_FJ2><PLAN_FJ3>-2900775.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2945252.22</RE_VVJ><RE_VJ3>-3585849.51</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18774868.0</ANS_PLJ><ANS_VJ>-19626544.0</ANS_VJ><PLAN_FJ1>-18057053.0</PLAN_FJ1><PLAN_FJ2>-16941381.0</PLAN_FJ2><PLAN_FJ3>-17104998.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16896067.06</RE_VVJ><RE_VJ3>-16433120.2</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18502982.0</ANS_PLJ><ANS_VJ>-19493767.0</ANS_VJ><PLAN_FJ1>-17805454.0</PLAN_FJ1><PLAN_FJ2>-16716145.0</PLAN_FJ2><PLAN_FJ3>-16914762.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16663534.2</RE_VVJ><RE_VJ3>-15959889.47</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18502982.0</ANS_PLJ><ANS_VJ>-19493767.0</ANS_VJ><PLAN_FJ1>-17805454.0</PLAN_FJ1><PLAN_FJ2>-16716145.0</PLAN_FJ2><PLAN_FJ3>-16914762.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16663534.2</RE_VVJ><RE_VJ3>-15959889.47</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18502982.0</ANS_PLJ><ANS_VJ>-19493767.0</ANS_VJ><PLAN_FJ1>-17805454.0</PLAN_FJ1><PLAN_FJ2>-16716145.0</PLAN_FJ2><PLAN_FJ3>-16914762.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16663534.2</RE_VVJ><RE_VJ3>-15959889.47</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18502982.0</ANS_PLJ><ANS_VJ>-19493767.0</ANS_VJ><PLAN_FJ1>-17805454.0</PLAN_FJ1><PLAN_FJ2>-16716145.0</PLAN_FJ2><PLAN_FJ3>-16914762.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16663534.2</RE_VVJ><RE_VJ3>-15959889.47</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1842800.0</ANS_PLJ><ANS_VJ>1910100.0</ANS_VJ><PLAN_FJ1>1335300.0</PLAN_FJ1><PLAN_FJ2>874200.0</PLAN_FJ2><PLAN_FJ3>733800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-23228.0</ANS_PLJ><ANS_VJ>-23228.0</ANS_VJ><PLAN_FJ1>-23228.0</PLAN_FJ1><PLAN_FJ2>-23228.0</PLAN_FJ2><PLAN_FJ3>-23228.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111116</nr><bezeichnung>Haushalts- und Betriebswirtschaft</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5000.0</ANS_PLJ><ANS_VJ>5000.0</ANS_VJ><PLAN_FJ1>5000.0</PLAN_FJ1><PLAN_FJ2>5000.0</PLAN_FJ2><PLAN_FJ3>5000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4580.84</RE_VVJ><RE_VJ3>4227.03</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>56.3</RE_VVJ><RE_VJ3>888.66</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5000.0</ANS_PLJ><ANS_VJ>5000.0</ANS_VJ><PLAN_FJ1>5000.0</PLAN_FJ1><PLAN_FJ2>5000.0</PLAN_FJ2><PLAN_FJ3>5000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4637.14</RE_VVJ><RE_VJ3>5115.69</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8155910.0</ANS_PLJ><ANS_VJ>-8233210.0</ANS_VJ><PLAN_FJ1>-8196210.0</PLAN_FJ1><PLAN_FJ2>-8191310.0</PLAN_FJ2><PLAN_FJ3>-8176810.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7223424.1</RE_VVJ><RE_VJ3>-6811388.78</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1579900.0</ANS_PLJ><ANS_VJ>-1424300.0</ANS_VJ><PLAN_FJ1>-1497600.0</PLAN_FJ1><PLAN_FJ2>-1475900.0</PLAN_FJ2><PLAN_FJ3>-1451400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-65966.0</ANS_PLJ><ANS_VJ>-250966.0</ANS_VJ><PLAN_FJ1>-65966.0</PLAN_FJ1><PLAN_FJ2>-65966.0</PLAN_FJ2><PLAN_FJ3>-65966.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27288.04</RE_VVJ><RE_VJ3>-25652.13</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8500.0</ANS_PLJ><ANS_VJ>-8500.0</ANS_VJ><PLAN_FJ1>-9000.0</PLAN_FJ1><PLAN_FJ2>-9500.0</PLAN_FJ2><PLAN_FJ3>-9500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6707.38</RE_VVJ><RE_VJ3>-6409.97</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-81863.0</ANS_PLJ><ANS_VJ>-81863.0</ANS_VJ><PLAN_FJ1>-81863.0</PLAN_FJ1><PLAN_FJ2>-81863.0</PLAN_FJ2><PLAN_FJ3>-81863.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42008.49</RE_VVJ><RE_VJ3>-232662.3</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9892139.0</ANS_PLJ><ANS_VJ>-9998839.0</ANS_VJ><PLAN_FJ1>-9850639.0</PLAN_FJ1><PLAN_FJ2>-9824539.0</PLAN_FJ2><PLAN_FJ3>-9785539.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7299428.01</RE_VVJ><RE_VJ3>-7076113.18</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9887139.0</ANS_PLJ><ANS_VJ>-9993839.0</ANS_VJ><PLAN_FJ1>-9845639.0</PLAN_FJ1><PLAN_FJ2>-9819539.0</PLAN_FJ2><PLAN_FJ3>-9780539.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7294790.87</RE_VVJ><RE_VJ3>-7070997.49</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9887139.0</ANS_PLJ><ANS_VJ>-9993839.0</ANS_VJ><PLAN_FJ1>-9845639.0</PLAN_FJ1><PLAN_FJ2>-9819539.0</PLAN_FJ2><PLAN_FJ3>-9780539.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7294790.87</RE_VVJ><RE_VJ3>-7070997.49</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9887139.0</ANS_PLJ><ANS_VJ>-9993839.0</ANS_VJ><PLAN_FJ1>-9845639.0</PLAN_FJ1><PLAN_FJ2>-9819539.0</PLAN_FJ2><PLAN_FJ3>-9780539.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7294790.87</RE_VVJ><RE_VJ3>-7070997.49</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>81000.0</ANS_PLJ><ANS_VJ>81000.0</ANS_VJ><PLAN_FJ1>81000.0</PLAN_FJ1><PLAN_FJ2>81000.0</PLAN_FJ2><PLAN_FJ3>81000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>79888.27</RE_VVJ><RE_VJ3>63859.29</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9806139.0</ANS_PLJ><ANS_VJ>-9912839.0</ANS_VJ><PLAN_FJ1>-9764639.0</PLAN_FJ1><PLAN_FJ2>-9738539.0</PLAN_FJ2><PLAN_FJ3>-9699539.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7214902.6</RE_VVJ><RE_VJ3>-7007138.2</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1388100.0</ANS_PLJ><ANS_VJ>1283500.0</ANS_VJ><PLAN_FJ1>1149800.0</PLAN_FJ1><PLAN_FJ2>859300.0</PLAN_FJ2><PLAN_FJ3>671000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15000.0</ANS_PLJ><ANS_VJ>-15000.0</ANS_VJ><PLAN_FJ1>-15000.0</PLAN_FJ1><PLAN_FJ2>-15000.0</PLAN_FJ2><PLAN_FJ3>-15000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111117</nr><bezeichnung>Beteiligungsmanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>138000.0</ANS_PLJ><ANS_VJ>138000.0</ANS_VJ><PLAN_FJ1>138000.0</PLAN_FJ1><PLAN_FJ2>138000.0</PLAN_FJ2><PLAN_FJ3>138000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>135068.6</RE_VVJ><RE_VJ3>132882.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>138000.0</ANS_PLJ><ANS_VJ>138000.0</ANS_VJ><PLAN_FJ1>138000.0</PLAN_FJ1><PLAN_FJ2>138000.0</PLAN_FJ2><PLAN_FJ3>138000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>135068.6</RE_VVJ><RE_VJ3>132882.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1261736.0</ANS_PLJ><ANS_VJ>-1409936.0</ANS_VJ><PLAN_FJ1>-1162636.0</PLAN_FJ1><PLAN_FJ2>-1151836.0</PLAN_FJ2><PLAN_FJ3>-1157936.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1419296.18</RE_VVJ><RE_VJ3>-1340678.07</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-297600.0</ANS_PLJ><ANS_VJ>-330600.0</ANS_VJ><PLAN_FJ1>-183100.0</PLAN_FJ1><PLAN_FJ2>-168800.0</PLAN_FJ2><PLAN_FJ3>-171800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-62522.0</ANS_PLJ><ANS_VJ>-247522.0</ANS_VJ><PLAN_FJ1>-62522.0</PLAN_FJ1><PLAN_FJ2>-62522.0</PLAN_FJ2><PLAN_FJ3>-62522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-68458.11</RE_VVJ><RE_VJ3>-18042.06</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1000.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-375.01</RE_VVJ><RE_VJ3>-312.54</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-59471.0</ANS_PLJ><ANS_VJ>-59471.0</ANS_VJ><PLAN_FJ1>-59471.0</PLAN_FJ1><PLAN_FJ2>-59471.0</PLAN_FJ2><PLAN_FJ3>-59471.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31958.15</RE_VVJ><RE_VJ3>-134437.56</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1682329.0</ANS_PLJ><ANS_VJ>-2048529.0</ANS_VJ><PLAN_FJ1>-1468729.0</PLAN_FJ1><PLAN_FJ2>-1443629.0</PLAN_FJ2><PLAN_FJ3>-1452729.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1520087.45</RE_VVJ><RE_VJ3>-1493470.23</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1544329.0</ANS_PLJ><ANS_VJ>-1910529.0</ANS_VJ><PLAN_FJ1>-1330729.0</PLAN_FJ1><PLAN_FJ2>-1305629.0</PLAN_FJ2><PLAN_FJ3>-1314729.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1385018.85</RE_VVJ><RE_VJ3>-1360588.23</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1544329.0</ANS_PLJ><ANS_VJ>-1910529.0</ANS_VJ><PLAN_FJ1>-1330729.0</PLAN_FJ1><PLAN_FJ2>-1305629.0</PLAN_FJ2><PLAN_FJ3>-1314729.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1385018.85</RE_VVJ><RE_VJ3>-1360588.23</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1544329.0</ANS_PLJ><ANS_VJ>-1910529.0</ANS_VJ><PLAN_FJ1>-1330729.0</PLAN_FJ1><PLAN_FJ2>-1305629.0</PLAN_FJ2><PLAN_FJ3>-1314729.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1385018.85</RE_VVJ><RE_VJ3>-1360588.23</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2454.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1544329.0</ANS_PLJ><ANS_VJ>-1910529.0</ANS_VJ><PLAN_FJ1>-1330729.0</PLAN_FJ1><PLAN_FJ2>-1305629.0</PLAN_FJ2><PLAN_FJ3>-1314729.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1385018.85</RE_VVJ><RE_VJ3>-1358134.23</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>261600.0</ANS_PLJ><ANS_VJ>297900.0</ANS_VJ><PLAN_FJ1>140600.0</PLAN_FJ1><PLAN_FJ2>98300.0</PLAN_FJ2><PLAN_FJ3>79500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1500.0</ANS_PLJ><ANS_VJ>-1500.0</ANS_VJ><PLAN_FJ1>-1500.0</PLAN_FJ1><PLAN_FJ2>-1500.0</PLAN_FJ2><PLAN_FJ3>-1500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111118</nr><bezeichnung>CC-Beihilfe, Info-Line</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>100.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>577.07</RE_VVJ><RE_VJ3>432.33</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1355594.0</ANS_PLJ><ANS_VJ>1315594.0</ANS_VJ><PLAN_FJ1>1315594.0</PLAN_FJ1><PLAN_FJ2>1315594.0</PLAN_FJ2><PLAN_FJ3>1315594.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1164411.88</RE_VVJ><RE_VJ3>740937.8</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6845.08</RE_VVJ><RE_VJ3>5339.86</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>150000.0</ANS_PLJ><ANS_VJ>150000.0</ANS_VJ><PLAN_FJ1>150000.0</PLAN_FJ1><PLAN_FJ2>150000.0</PLAN_FJ2><PLAN_FJ3>150000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>213310.21</RE_VVJ><RE_VJ3>170983.02</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1505694.0</ANS_PLJ><ANS_VJ>1465694.0</ANS_VJ><PLAN_FJ1>1465694.0</PLAN_FJ1><PLAN_FJ2>1465694.0</PLAN_FJ2><PLAN_FJ3>1465694.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1385144.24</RE_VVJ><RE_VJ3>917693.01</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3884737.0</ANS_PLJ><ANS_VJ>-3859237.0</ANS_VJ><PLAN_FJ1>-3906437.0</PLAN_FJ1><PLAN_FJ2>-3911137.0</PLAN_FJ2><PLAN_FJ3>-3953637.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12475574.92</RE_VVJ><RE_VJ3>-12733837.59</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-543800.0</ANS_PLJ><ANS_VJ>-529100.0</ANS_VJ><PLAN_FJ1>-505500.0</PLAN_FJ1><PLAN_FJ2>-494100.0</PLAN_FJ2><PLAN_FJ3>-522800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14701499.84</RE_VVJ><RE_VJ3>-13853520.51</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-160880.0</ANS_PLJ><ANS_VJ>-120880.0</ANS_VJ><PLAN_FJ1>-120880.0</PLAN_FJ1><PLAN_FJ2>-120880.0</PLAN_FJ2><PLAN_FJ3>-120880.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-130149.51</RE_VVJ><RE_VJ3>-118400.43</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3400.0</ANS_PLJ><ANS_VJ>-3400.0</ANS_VJ><PLAN_FJ1>-3700.0</PLAN_FJ1><PLAN_FJ2>-4000.0</PLAN_FJ2><PLAN_FJ3>-4100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3542.19</RE_VVJ><RE_VJ3>-2692.32</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-67882.0</ANS_PLJ><ANS_VJ>-72676.0</ANS_VJ><PLAN_FJ1>-67676.0</PLAN_FJ1><PLAN_FJ2>-67676.0</PLAN_FJ2><PLAN_FJ3>-67676.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-89888.01</RE_VVJ><RE_VJ3>-70106.73</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4660699.0</ANS_PLJ><ANS_VJ>-4585293.0</ANS_VJ><PLAN_FJ1>-4604193.0</PLAN_FJ1><PLAN_FJ2>-4597793.0</PLAN_FJ2><PLAN_FJ3>-4669093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27400654.47</RE_VVJ><RE_VJ3>-26778557.58</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3155005.0</ANS_PLJ><ANS_VJ>-3119599.0</ANS_VJ><PLAN_FJ1>-3138499.0</PLAN_FJ1><PLAN_FJ2>-3132099.0</PLAN_FJ2><PLAN_FJ3>-3203399.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26015510.23</RE_VVJ><RE_VJ3>-25860864.57</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3155005.0</ANS_PLJ><ANS_VJ>-3119599.0</ANS_VJ><PLAN_FJ1>-3138499.0</PLAN_FJ1><PLAN_FJ2>-3132099.0</PLAN_FJ2><PLAN_FJ3>-3203399.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26015510.23</RE_VVJ><RE_VJ3>-25860864.57</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3155005.0</ANS_PLJ><ANS_VJ>-3119599.0</ANS_VJ><PLAN_FJ1>-3138499.0</PLAN_FJ1><PLAN_FJ2>-3132099.0</PLAN_FJ2><PLAN_FJ3>-3203399.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26015510.23</RE_VVJ><RE_VJ3>-25860864.57</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>49918.75</RE_VVJ><RE_VJ3>50312.44</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3155005.0</ANS_PLJ><ANS_VJ>-3119599.0</ANS_VJ><PLAN_FJ1>-3138499.0</PLAN_FJ1><PLAN_FJ2>-3132099.0</PLAN_FJ2><PLAN_FJ3>-3203399.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25965591.48</RE_VVJ><RE_VJ3>-25810552.13</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>477600.0</ANS_PLJ><ANS_VJ>476900.0</ANS_VJ><PLAN_FJ1>388100.0</PLAN_FJ1><PLAN_FJ2>287800.0</PLAN_FJ2><PLAN_FJ3>241600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3220.0</ANS_PLJ><ANS_VJ>-3220.0</ANS_VJ><PLAN_FJ1>-3220.0</PLAN_FJ1><PLAN_FJ2>-3220.0</PLAN_FJ2><PLAN_FJ3>-3220.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111119</nr><bezeichnung>Personalentwicklung, Personalakademie</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>40.0</ANS_PLJ><ANS_VJ>40.0</ANS_VJ><PLAN_FJ1>40.0</PLAN_FJ1><PLAN_FJ2>40.0</PLAN_FJ2><PLAN_FJ3>40.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40.0</RE_VVJ><RE_VJ3>40.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>771000.0</ANS_PLJ><ANS_VJ>673000.0</ANS_VJ><PLAN_FJ1>721000.0</PLAN_FJ1><PLAN_FJ2>721000.0</PLAN_FJ2><PLAN_FJ3>721000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>666343.45</RE_VVJ><RE_VJ3>669336.71</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>41260.9</RE_VVJ><RE_VJ3>15985.01</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>271.47</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>771040.0</ANS_PLJ><ANS_VJ>673040.0</ANS_VJ><PLAN_FJ1>721040.0</PLAN_FJ1><PLAN_FJ2>721040.0</PLAN_FJ2><PLAN_FJ3>721040.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>707915.82</RE_VVJ><RE_VJ3>685361.72</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2743000.0</ANS_PLJ><ANS_VJ>-2637800.0</ANS_VJ><PLAN_FJ1>-2745700.0</PLAN_FJ1><PLAN_FJ2>-2641100.0</PLAN_FJ2><PLAN_FJ3>-2587100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2569667.87</RE_VVJ><RE_VJ3>-1908295.48</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-811000.0</ANS_PLJ><ANS_VJ>-677700.0</ANS_VJ><PLAN_FJ1>-775200.0</PLAN_FJ1><PLAN_FJ2>-676000.0</PLAN_FJ2><PLAN_FJ3>-627100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22759.42</RE_VVJ><RE_VJ3>-502.57</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-51800.0</ANS_PLJ><ANS_VJ>-33200.0</ANS_VJ><PLAN_FJ1>-51000.0</PLAN_FJ1><PLAN_FJ2>-38700.0</PLAN_FJ2><PLAN_FJ3>-22000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32282.25</RE_VVJ><RE_VJ3>-19703.55</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1072302.0</ANS_PLJ><ANS_VJ>-1913407.0</ANS_VJ><PLAN_FJ1>-1040564.0</PLAN_FJ1><PLAN_FJ2>-960311.0</PLAN_FJ2><PLAN_FJ3>-960145.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-650204.37</RE_VVJ><RE_VJ3>-782057.27</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4678102.0</ANS_PLJ><ANS_VJ>-5262107.0</ANS_VJ><PLAN_FJ1>-4612464.0</PLAN_FJ1><PLAN_FJ2>-4316111.0</PLAN_FJ2><PLAN_FJ3>-4196345.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3274913.91</RE_VVJ><RE_VJ3>-2710558.87</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3907062.0</ANS_PLJ><ANS_VJ>-4589067.0</ANS_VJ><PLAN_FJ1>-3891424.0</PLAN_FJ1><PLAN_FJ2>-3595071.0</PLAN_FJ2><PLAN_FJ3>-3475305.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2566998.09</RE_VVJ><RE_VJ3>-2025197.15</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3907062.0</ANS_PLJ><ANS_VJ>-4589067.0</ANS_VJ><PLAN_FJ1>-3891424.0</PLAN_FJ1><PLAN_FJ2>-3595071.0</PLAN_FJ2><PLAN_FJ3>-3475305.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2566998.09</RE_VVJ><RE_VJ3>-2025197.15</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3907062.0</ANS_PLJ><ANS_VJ>-4589067.0</ANS_VJ><PLAN_FJ1>-3891424.0</PLAN_FJ1><PLAN_FJ2>-3595071.0</PLAN_FJ2><PLAN_FJ3>-3475305.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2566998.09</RE_VVJ><RE_VJ3>-2025197.15</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3907062.0</ANS_PLJ><ANS_VJ>-4589067.0</ANS_VJ><PLAN_FJ1>-3891424.0</PLAN_FJ1><PLAN_FJ2>-3595071.0</PLAN_FJ2><PLAN_FJ3>-3475305.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2566998.09</RE_VVJ><RE_VJ3>-2025197.15</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>420500.0</ANS_PLJ><ANS_VJ>318700.0</ANS_VJ><PLAN_FJ1>303000.0</PLAN_FJ1><PLAN_FJ2>101500.0</PLAN_FJ2><PLAN_FJ3>-2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3477.0</ANS_PLJ><ANS_VJ>-373477.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-4000.0</PLAN_FJ2><PLAN_FJ3>-4000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111120</nr><bezeichnung>Informations-u.Kommunikationstechnologie</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>107060.0</ANS_PLJ><ANS_VJ>62000.0</ANS_VJ><PLAN_FJ1>85830.0</PLAN_FJ1><PLAN_FJ2>50170.0</PLAN_FJ2><PLAN_FJ3>38500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>76877.42</RE_VVJ><RE_VJ3>63894.41</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1539710.0</ANS_PLJ><ANS_VJ>1539669.0</ANS_VJ><PLAN_FJ1>1539710.0</PLAN_FJ1><PLAN_FJ2>1539710.0</PLAN_FJ2><PLAN_FJ3>1539710.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1408674.63</RE_VVJ><RE_VJ3>1232625.1</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>163392.89</RE_VVJ><RE_VJ3>176211.09</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2223.58</RE_VVJ><RE_VJ3>89712.93</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1646770.0</ANS_PLJ><ANS_VJ>1601669.0</ANS_VJ><PLAN_FJ1>1625540.0</PLAN_FJ1><PLAN_FJ2>1589880.0</PLAN_FJ2><PLAN_FJ3>1578210.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1651168.52</RE_VVJ><RE_VJ3>1562443.53</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5556800.0</ANS_PLJ><ANS_VJ>-5319500.0</ANS_VJ><PLAN_FJ1>-5497400.0</PLAN_FJ1><PLAN_FJ2>-5405800.0</PLAN_FJ2><PLAN_FJ3>-5452300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5486036.72</RE_VVJ><RE_VJ3>-5166705.22</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-944900.0</ANS_PLJ><ANS_VJ>-849400.0</ANS_VJ><PLAN_FJ1>-802200.0</PLAN_FJ1><PLAN_FJ2>-692000.0</PLAN_FJ2><PLAN_FJ3>-719400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-31962376.0</ANS_PLJ><ANS_VJ>-37154544.0</ANS_VJ><PLAN_FJ1>-32640697.0</PLAN_FJ1><PLAN_FJ2>-32560703.0</PLAN_FJ2><PLAN_FJ3>-32355769.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32666905.3</RE_VVJ><RE_VJ3>-30253601.98</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-629700.0</ANS_PLJ><ANS_VJ>-472800.0</ANS_VJ><PLAN_FJ1>-568000.0</PLAN_FJ1><PLAN_FJ2>-499500.0</PLAN_FJ2><PLAN_FJ3>-424100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-567993.04</RE_VVJ><RE_VJ3>-481401.22</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3506822.0</ANS_PLJ><ANS_VJ>-3601458.0</ANS_VJ><PLAN_FJ1>-3570273.0</PLAN_FJ1><PLAN_FJ2>-3520130.0</PLAN_FJ2><PLAN_FJ3>-3519517.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6077555.66</RE_VVJ><RE_VJ3>-3086021.24</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-42600598.0</ANS_PLJ><ANS_VJ>-47397702.0</ANS_VJ><PLAN_FJ1>-43078570.0</PLAN_FJ1><PLAN_FJ2>-42678133.0</PLAN_FJ2><PLAN_FJ3>-42471086.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-44798490.72</RE_VVJ><RE_VJ3>-38987729.66</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-40953828.0</ANS_PLJ><ANS_VJ>-45796033.0</ANS_VJ><PLAN_FJ1>-41453030.0</PLAN_FJ1><PLAN_FJ2>-41088253.0</PLAN_FJ2><PLAN_FJ3>-40892876.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43147322.2</RE_VVJ><RE_VJ3>-37425286.13</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-40953828.0</ANS_PLJ><ANS_VJ>-45796033.0</ANS_VJ><PLAN_FJ1>-41453030.0</PLAN_FJ1><PLAN_FJ2>-41088253.0</PLAN_FJ2><PLAN_FJ3>-40892876.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43147322.2</RE_VVJ><RE_VJ3>-37425286.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-40953828.0</ANS_PLJ><ANS_VJ>-45796033.0</ANS_VJ><PLAN_FJ1>-41453030.0</PLAN_FJ1><PLAN_FJ2>-41088253.0</PLAN_FJ2><PLAN_FJ3>-40892876.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43147322.2</RE_VVJ><RE_VJ3>-37425286.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>403641.0</ANS_PLJ><ANS_VJ>406867.0</ANS_VJ><PLAN_FJ1>403641.0</PLAN_FJ1><PLAN_FJ2>403641.0</PLAN_FJ2><PLAN_FJ3>403641.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>362694.9</RE_VVJ><RE_VJ3>387927.82</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-40550187.0</ANS_PLJ><ANS_VJ>-45389166.0</ANS_VJ><PLAN_FJ1>-41049389.0</PLAN_FJ1><PLAN_FJ2>-40684612.0</PLAN_FJ2><PLAN_FJ3>-40489235.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42784627.3</RE_VVJ><RE_VJ3>-37037358.31</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>378993.0</ANS_PLJ><ANS_VJ>314193.0</ANS_VJ><PLAN_FJ1>164693.0</PLAN_FJ1><PLAN_FJ2>-48407.0</PLAN_FJ2><PLAN_FJ3>-118807.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-574145.0</ANS_PLJ><ANS_VJ>-529145.0</ANS_VJ><PLAN_FJ1>-580000.0</PLAN_FJ1><PLAN_FJ2>-580000.0</PLAN_FJ2><PLAN_FJ3>-580000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111121</nr><bezeichnung>Personalservice</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>315602.0</ANS_PLJ><ANS_VJ>315602.0</ANS_VJ><PLAN_FJ1>315602.0</PLAN_FJ1><PLAN_FJ2>315602.0</PLAN_FJ2><PLAN_FJ3>315602.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>231534.56</RE_VVJ><RE_VJ3>216156.55</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2995274.0</ANS_PLJ><ANS_VJ>2538710.0</ANS_VJ><PLAN_FJ1>2995250.0</PLAN_FJ1><PLAN_FJ2>2995250.0</PLAN_FJ2><PLAN_FJ3>2995250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3027340.79</RE_VVJ><RE_VJ3>1856815.05</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>225717.0</ANS_PLJ><ANS_VJ>135717.0</ANS_VJ><PLAN_FJ1>225717.0</PLAN_FJ1><PLAN_FJ2>225717.0</PLAN_FJ2><PLAN_FJ3>225717.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>160740.6</RE_VVJ><RE_VJ3>160229.86</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3536593.0</ANS_PLJ><ANS_VJ>2990029.0</ANS_VJ><PLAN_FJ1>3536569.0</PLAN_FJ1><PLAN_FJ2>3536569.0</PLAN_FJ2><PLAN_FJ3>3536569.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3419615.95</RE_VVJ><RE_VJ3>2233201.46</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4273900.0</ANS_PLJ><ANS_VJ>-4558900.0</ANS_VJ><PLAN_FJ1>-4175600.0</PLAN_FJ1><PLAN_FJ2>-4056900.0</PLAN_FJ2><PLAN_FJ3>-4090800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4602939.12</RE_VVJ><RE_VJ3>-4641472.89</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1164200.0</ANS_PLJ><ANS_VJ>-1070200.0</ANS_VJ><PLAN_FJ1>-1007100.0</PLAN_FJ1><PLAN_FJ2>-889900.0</PLAN_FJ2><PLAN_FJ3>-928200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7000610.49</RE_VVJ><RE_VJ3>-6547811.25</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-453398.87</RE_VVJ><RE_VJ3>-502864.88</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3500.0</ANS_PLJ><ANS_VJ>-3600.0</ANS_VJ><PLAN_FJ1>-3500.0</PLAN_FJ1><PLAN_FJ2>-3500.0</PLAN_FJ2><PLAN_FJ3>-3500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2585.78</RE_VVJ><RE_VJ3>-2476.19</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-25813.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-57249.54</RE_VVJ><RE_VJ3>-55620.61</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5441600.0</ANS_PLJ><ANS_VJ>-5658513.0</ANS_VJ><PLAN_FJ1>-5186200.0</PLAN_FJ1><PLAN_FJ2>-4950300.0</PLAN_FJ2><PLAN_FJ3>-5022500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12116783.8</RE_VVJ><RE_VJ3>-11750245.82</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1905007.0</ANS_PLJ><ANS_VJ>-2668484.0</ANS_VJ><PLAN_FJ1>-1649631.0</PLAN_FJ1><PLAN_FJ2>-1413731.0</PLAN_FJ2><PLAN_FJ3>-1485931.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8697167.85</RE_VVJ><RE_VJ3>-9517044.36</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1905007.0</ANS_PLJ><ANS_VJ>-2668484.0</ANS_VJ><PLAN_FJ1>-1649631.0</PLAN_FJ1><PLAN_FJ2>-1413731.0</PLAN_FJ2><PLAN_FJ3>-1485931.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8697167.85</RE_VVJ><RE_VJ3>-9517044.36</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1905007.0</ANS_PLJ><ANS_VJ>-2668484.0</ANS_VJ><PLAN_FJ1>-1649631.0</PLAN_FJ1><PLAN_FJ2>-1413731.0</PLAN_FJ2><PLAN_FJ3>-1485931.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8697167.85</RE_VVJ><RE_VJ3>-9517044.36</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>254089.0</ANS_PLJ><ANS_VJ>254089.0</ANS_VJ><PLAN_FJ1>254089.0</PLAN_FJ1><PLAN_FJ2>254089.0</PLAN_FJ2><PLAN_FJ3>254089.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>347726.46</RE_VVJ><RE_VJ3>313738.02</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1650918.0</ANS_PLJ><ANS_VJ>-2414395.0</ANS_VJ><PLAN_FJ1>-1395542.0</PLAN_FJ1><PLAN_FJ2>-1159642.0</PLAN_FJ2><PLAN_FJ3>-1231842.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8349441.39</RE_VVJ><RE_VJ3>-9203306.34</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1022700.0</ANS_PLJ><ANS_VJ>964500.0</ANS_VJ><PLAN_FJ1>773200.0</PLAN_FJ1><PLAN_FJ2>518200.0</PLAN_FJ2><PLAN_FJ3>429200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>30000.0</ANS_PLJ><ANS_VJ>30000.0</ANS_VJ><PLAN_FJ1>30000.0</PLAN_FJ1><PLAN_FJ2>30000.0</PLAN_FJ2><PLAN_FJ3>30000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-30000.0</ANS_PLJ><ANS_VJ>-30000.0</ANS_VJ><PLAN_FJ1>-30000.0</PLAN_FJ1><PLAN_FJ2>-30000.0</PLAN_FJ2><PLAN_FJ3>-30000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10000.0</ANS_PLJ><ANS_VJ>-5000.0</ANS_VJ><PLAN_FJ1>-10000.0</PLAN_FJ1><PLAN_FJ2>-10000.0</PLAN_FJ2><PLAN_FJ3>-10000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36065.26</RE_VVJ><RE_VJ3>-50.07</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111122</nr><bezeichnung>Personalwirtschaft und Ausbildung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>96660.0</ANS_PLJ><ANS_VJ>36000.0</ANS_VJ><PLAN_FJ1>78000.0</PLAN_FJ1><PLAN_FJ2>54600.0</PLAN_FJ2><PLAN_FJ3>54600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>145912.84</RE_VVJ><RE_VJ3>79690.27</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>80000.0</ANS_PLJ><ANS_VJ>80000.0</ANS_VJ><PLAN_FJ1>80000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>80000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>68209.73</RE_VVJ><RE_VJ3>76022.66</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>184300.0</ANS_PLJ><ANS_VJ>256200.0</ANS_VJ><PLAN_FJ1>184300.0</PLAN_FJ1><PLAN_FJ2>184300.0</PLAN_FJ2><PLAN_FJ3>184300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>241489.33</RE_VVJ><RE_VJ3>242242.6</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1014.95</RE_VVJ><RE_VJ3>1280.75</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>360960.0</ANS_PLJ><ANS_VJ>372200.0</ANS_VJ><PLAN_FJ1>342300.0</PLAN_FJ1><PLAN_FJ2>318900.0</PLAN_FJ2><PLAN_FJ3>318900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>456626.85</RE_VVJ><RE_VJ3>399236.28</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34201100.0</ANS_PLJ><ANS_VJ>-27554900.0</ANS_VJ><PLAN_FJ1>-36837700.0</PLAN_FJ1><PLAN_FJ2>-37634100.0</PLAN_FJ2><PLAN_FJ3>-38100300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24789410.05</RE_VVJ><RE_VJ3>-19439908.51</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3330600.0</ANS_PLJ><ANS_VJ>-2557100.0</ANS_VJ><PLAN_FJ1>-3355500.0</PLAN_FJ1><PLAN_FJ2>-3548900.0</PLAN_FJ2><PLAN_FJ3>-3863200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-163214.0</ANS_PLJ><ANS_VJ>-235620.0</ANS_VJ><PLAN_FJ1>-158383.0</PLAN_FJ1><PLAN_FJ2>-146168.0</PLAN_FJ2><PLAN_FJ3>-146143.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-161298.78</RE_VVJ><RE_VJ3>-52911.55</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2842.0</ANS_PLJ><ANS_VJ>-1744.0</ANS_VJ><PLAN_FJ1>-2842.0</PLAN_FJ1><PLAN_FJ2>-2842.0</PLAN_FJ2><PLAN_FJ3>-2842.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3788.48</RE_VVJ><RE_VJ3>-2862.39</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1178535.0</ANS_PLJ><ANS_VJ>-1150948.0</ANS_VJ><PLAN_FJ1>-1437816.0</PLAN_FJ1><PLAN_FJ2>-1374214.0</PLAN_FJ2><PLAN_FJ3>-1406068.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-611033.62</RE_VVJ><RE_VJ3>-469254.44</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-38876291.0</ANS_PLJ><ANS_VJ>-31500312.0</ANS_VJ><PLAN_FJ1>-41792241.0</PLAN_FJ1><PLAN_FJ2>-42706224.0</PLAN_FJ2><PLAN_FJ3>-43518553.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25565530.93</RE_VVJ><RE_VJ3>-19964936.89</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-38515331.0</ANS_PLJ><ANS_VJ>-31128112.0</ANS_VJ><PLAN_FJ1>-41449941.0</PLAN_FJ1><PLAN_FJ2>-42387324.0</PLAN_FJ2><PLAN_FJ3>-43199653.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25108904.08</RE_VVJ><RE_VJ3>-19565700.61</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-38515331.0</ANS_PLJ><ANS_VJ>-31128112.0</ANS_VJ><PLAN_FJ1>-41449941.0</PLAN_FJ1><PLAN_FJ2>-42387324.0</PLAN_FJ2><PLAN_FJ3>-43199653.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25108904.08</RE_VVJ><RE_VJ3>-19565700.61</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-38515331.0</ANS_PLJ><ANS_VJ>-31128112.0</ANS_VJ><PLAN_FJ1>-41449941.0</PLAN_FJ1><PLAN_FJ2>-42387324.0</PLAN_FJ2><PLAN_FJ3>-43199653.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25108904.08</RE_VVJ><RE_VJ3>-19565700.61</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>81278.0</ANS_PLJ><ANS_VJ>81278.0</ANS_VJ><PLAN_FJ1>81278.0</PLAN_FJ1><PLAN_FJ2>81278.0</PLAN_FJ2><PLAN_FJ3>81278.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>99419.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-38434053.0</ANS_PLJ><ANS_VJ>-31046834.0</ANS_VJ><PLAN_FJ1>-41368663.0</PLAN_FJ1><PLAN_FJ2>-42306046.0</PLAN_FJ2><PLAN_FJ3>-43118375.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25108904.08</RE_VVJ><RE_VJ3>-19466281.61</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2925900.0</ANS_PLJ><ANS_VJ>2304400.0</ANS_VJ><PLAN_FJ1>2576100.0</PLAN_FJ1><PLAN_FJ2>2066000.0</PLAN_FJ2><PLAN_FJ3>1786200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111123</nr><bezeichnung>Fraktionen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-692692.0</ANS_PLJ><ANS_VJ>-702792.0</ANS_VJ><PLAN_FJ1>-697292.0</PLAN_FJ1><PLAN_FJ2>-622692.0</PLAN_FJ2><PLAN_FJ3>-559392.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-698146.82</RE_VVJ><RE_VJ3>-594564.44</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-149800.0</ANS_PLJ><ANS_VJ>-132400.0</ANS_VJ><PLAN_FJ1>-143500.0</PLAN_FJ1><PLAN_FJ2>-68500.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1933.0</ANS_PLJ><ANS_VJ>-1933.0</ANS_VJ><PLAN_FJ1>-1933.0</PLAN_FJ1><PLAN_FJ2>-1933.0</PLAN_FJ2><PLAN_FJ3>-1933.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16.21</RE_VVJ><RE_VJ3>-8.21</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3500.0</ANS_PLJ><ANS_VJ>-4700.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-4400.0</PLAN_FJ2><PLAN_FJ3>-4800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4105.13</RE_VVJ><RE_VJ3>-4289.91</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2123851.0</ANS_PLJ><ANS_VJ>-2091851.0</ANS_VJ><PLAN_FJ1>-2149851.0</PLAN_FJ1><PLAN_FJ2>-2176851.0</PLAN_FJ2><PLAN_FJ3>-2176851.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1644334.0</RE_VVJ><RE_VJ3>-1612979.19</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2971776.0</ANS_PLJ><ANS_VJ>-2933676.0</ANS_VJ><PLAN_FJ1>-2996576.0</PLAN_FJ1><PLAN_FJ2>-2874376.0</PLAN_FJ2><PLAN_FJ3>-2742976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2346602.16</RE_VVJ><RE_VJ3>-2211841.75</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2971776.0</ANS_PLJ><ANS_VJ>-2933676.0</ANS_VJ><PLAN_FJ1>-2996576.0</PLAN_FJ1><PLAN_FJ2>-2874376.0</PLAN_FJ2><PLAN_FJ3>-2742976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2346602.16</RE_VVJ><RE_VJ3>-2211841.75</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2971776.0</ANS_PLJ><ANS_VJ>-2933676.0</ANS_VJ><PLAN_FJ1>-2996576.0</PLAN_FJ1><PLAN_FJ2>-2874376.0</PLAN_FJ2><PLAN_FJ3>-2742976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2346602.16</RE_VVJ><RE_VJ3>-2211841.75</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2971776.0</ANS_PLJ><ANS_VJ>-2933676.0</ANS_VJ><PLAN_FJ1>-2996576.0</PLAN_FJ1><PLAN_FJ2>-2874376.0</PLAN_FJ2><PLAN_FJ3>-2742976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2346602.16</RE_VVJ><RE_VJ3>-2211841.75</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2971776.0</ANS_PLJ><ANS_VJ>-2933676.0</ANS_VJ><PLAN_FJ1>-2996576.0</PLAN_FJ1><PLAN_FJ2>-2874376.0</PLAN_FJ2><PLAN_FJ3>-2742976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2346602.16</RE_VVJ><RE_VJ3>-2211841.75</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>131700.0</ANS_PLJ><ANS_VJ>119400.0</ANS_VJ><PLAN_FJ1>110200.0</PLAN_FJ1><PLAN_FJ2>39900.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11745.0</ANS_PLJ><ANS_VJ>-11745.0</ANS_VJ><PLAN_FJ1>-11745.0</PLAN_FJ1><PLAN_FJ2>-11745.0</PLAN_FJ2><PLAN_FJ3>-11745.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111124</nr><bezeichnung>Organisat.,übergr.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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>274810.0</ANS_PLJ><ANS_VJ>263954.0</ANS_VJ><PLAN_FJ1>286140.0</PLAN_FJ1><PLAN_FJ2>286140.0</PLAN_FJ2><PLAN_FJ3>286140.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>181052.29</RE_VVJ><RE_VJ3>201006.4</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1650.0</ANS_PLJ><ANS_VJ>190850.0</ANS_VJ><PLAN_FJ1>1650.0</PLAN_FJ1><PLAN_FJ2>1650.0</PLAN_FJ2><PLAN_FJ3>1650.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-143765.49</RE_VVJ><RE_VJ3>43146.61</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>9395800.0</ANS_PLJ><ANS_VJ>7855000.0</ANS_VJ><PLAN_FJ1>9395800.0</PLAN_FJ1><PLAN_FJ2>9395800.0</PLAN_FJ2><PLAN_FJ3>9395800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12779460.96</RE_VVJ><RE_VJ3>25869226.72</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>9672260.0</ANS_PLJ><ANS_VJ>8309804.0</ANS_VJ><PLAN_FJ1>9683590.0</PLAN_FJ1><PLAN_FJ2>9683590.0</PLAN_FJ2><PLAN_FJ3>9683590.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12816747.76</RE_VVJ><RE_VJ3>26113379.73</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-30000879.0</ANS_PLJ><ANS_VJ>-24303879.0</ANS_VJ><PLAN_FJ1>-30157779.0</PLAN_FJ1><PLAN_FJ2>-29782979.0</PLAN_FJ2><PLAN_FJ3>-29542879.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36412709.12</RE_VVJ><RE_VJ3>-25775602.48</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3938900.0</ANS_PLJ><ANS_VJ>-3380600.0</ANS_VJ><PLAN_FJ1>-3599600.0</PLAN_FJ1><PLAN_FJ2>-3007300.0</PLAN_FJ2><PLAN_FJ3>-2570100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35054428.08</RE_VVJ><RE_VJ3>-41673457.64</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-521024.0</ANS_PLJ><ANS_VJ>-446302.0</ANS_VJ><PLAN_FJ1>-481661.0</PLAN_FJ1><PLAN_FJ2>-463794.0</PLAN_FJ2><PLAN_FJ3>-463757.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361735.77</RE_VVJ><RE_VJ3>-369755.98</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6500.0</ANS_PLJ><ANS_VJ>-4900.0</ANS_VJ><PLAN_FJ1>-7900.0</PLAN_FJ1><PLAN_FJ2>-9300.0</PLAN_FJ2><PLAN_FJ3>-10900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1705.15</RE_VVJ><RE_VJ3>-1688.16</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2532725.0</ANS_PLJ><ANS_VJ>-2558067.0</ANS_VJ><PLAN_FJ1>-2345698.0</PLAN_FJ1><PLAN_FJ2>-2177192.0</PLAN_FJ2><PLAN_FJ3>-2187643.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4886056.93</RE_VVJ><RE_VJ3>-3182344.58</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-37000028.0</ANS_PLJ><ANS_VJ>-30693748.0</ANS_VJ><PLAN_FJ1>-36592638.0</PLAN_FJ1><PLAN_FJ2>-35440565.0</PLAN_FJ2><PLAN_FJ3>-34775279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-76716635.05</RE_VVJ><RE_VJ3>-71002848.84</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27327768.0</ANS_PLJ><ANS_VJ>-22383944.0</ANS_VJ><PLAN_FJ1>-26909048.0</PLAN_FJ1><PLAN_FJ2>-25756975.0</PLAN_FJ2><PLAN_FJ3>-25091689.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63899887.29</RE_VVJ><RE_VJ3>-44889469.11</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27327768.0</ANS_PLJ><ANS_VJ>-22383944.0</ANS_VJ><PLAN_FJ1>-26909048.0</PLAN_FJ1><PLAN_FJ2>-25756975.0</PLAN_FJ2><PLAN_FJ3>-25091689.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63899887.29</RE_VVJ><RE_VJ3>-44889469.11</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27327768.0</ANS_PLJ><ANS_VJ>-22383944.0</ANS_VJ><PLAN_FJ1>-26909048.0</PLAN_FJ1><PLAN_FJ2>-25756975.0</PLAN_FJ2><PLAN_FJ3>-25091689.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63899887.29</RE_VVJ><RE_VJ3>-44889469.11</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27327768.0</ANS_PLJ><ANS_VJ>-22383944.0</ANS_VJ><PLAN_FJ1>-26909048.0</PLAN_FJ1><PLAN_FJ2>-25756975.0</PLAN_FJ2><PLAN_FJ3>-25091689.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63899887.29</RE_VVJ><RE_VJ3>-44889469.11</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2729195.0</ANS_PLJ><ANS_VJ>-2949639.0</ANS_VJ><PLAN_FJ1>-3422695.0</PLAN_FJ1><PLAN_FJ2>-4436295.0</PLAN_FJ2><PLAN_FJ3>-4996095.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-28220.0</ANS_PLJ><ANS_VJ>-25220.0</ANS_VJ><PLAN_FJ1>-31363.0</PLAN_FJ1><PLAN_FJ2>-31363.0</PLAN_FJ2><PLAN_FJ3>-31363.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111125</nr><bezeichnung>Gebäudereinigung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>2100.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13808.02</RE_VVJ><RE_VJ3>7089.66</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>270000.0</ANS_PLJ><ANS_VJ>179296.0</ANS_VJ><PLAN_FJ1>270000.0</PLAN_FJ1><PLAN_FJ2>270000.0</PLAN_FJ2><PLAN_FJ3>270000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>461725.7</RE_VVJ><RE_VJ3>78056.64</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20591.82</RE_VVJ><RE_VJ3>42702.55</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>272100.0</ANS_PLJ><ANS_VJ>181396.0</ANS_VJ><PLAN_FJ1>272100.0</PLAN_FJ1><PLAN_FJ2>272100.0</PLAN_FJ2><PLAN_FJ3>272100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>496125.54</RE_VVJ><RE_VJ3>127848.85</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12341750.0</ANS_PLJ><ANS_VJ>-12082250.0</ANS_VJ><PLAN_FJ1>-12526050.0</PLAN_FJ1><PLAN_FJ2>-12610150.0</PLAN_FJ2><PLAN_FJ3>-12728450.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11074629.85</RE_VVJ><RE_VJ3>-8661260.07</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-247700.0</ANS_PLJ><ANS_VJ>-316800.0</ANS_VJ><PLAN_FJ1>-220200.0</PLAN_FJ1><PLAN_FJ2>-198900.0</PLAN_FJ2><PLAN_FJ3>-201600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14081491.0</ANS_PLJ><ANS_VJ>-15622216.0</ANS_VJ><PLAN_FJ1>-13289065.0</PLAN_FJ1><PLAN_FJ2>-13160365.0</PLAN_FJ2><PLAN_FJ3>-13100565.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18935385.31</RE_VVJ><RE_VJ3>-14179468.84</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-156900.0</ANS_PLJ><ANS_VJ>-78300.0</ANS_VJ><PLAN_FJ1>-190500.0</PLAN_FJ1><PLAN_FJ2>-223900.0</PLAN_FJ2><PLAN_FJ3>-256800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-84758.84</RE_VVJ><RE_VJ3>-44149.38</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-258334.0</ANS_PLJ><ANS_VJ>-258334.0</ANS_VJ><PLAN_FJ1>-258334.0</PLAN_FJ1><PLAN_FJ2>-258334.0</PLAN_FJ2><PLAN_FJ3>-258334.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-416619.1</RE_VVJ><RE_VJ3>-155465.34</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27086175.0</ANS_PLJ><ANS_VJ>-28357900.0</ANS_VJ><PLAN_FJ1>-26484149.0</PLAN_FJ1><PLAN_FJ2>-26451649.0</PLAN_FJ2><PLAN_FJ3>-26545749.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30511393.1</RE_VVJ><RE_VJ3>-23040343.63</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-26814075.0</ANS_PLJ><ANS_VJ>-28176504.0</ANS_VJ><PLAN_FJ1>-26212049.0</PLAN_FJ1><PLAN_FJ2>-26179549.0</PLAN_FJ2><PLAN_FJ3>-26273649.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30015267.56</RE_VVJ><RE_VJ3>-22912494.78</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-26814075.0</ANS_PLJ><ANS_VJ>-28176504.0</ANS_VJ><PLAN_FJ1>-26212049.0</PLAN_FJ1><PLAN_FJ2>-26179549.0</PLAN_FJ2><PLAN_FJ3>-26273649.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30015267.56</RE_VVJ><RE_VJ3>-22912494.78</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-26814075.0</ANS_PLJ><ANS_VJ>-28176504.0</ANS_VJ><PLAN_FJ1>-26212049.0</PLAN_FJ1><PLAN_FJ2>-26179549.0</PLAN_FJ2><PLAN_FJ3>-26273649.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30015267.56</RE_VVJ><RE_VJ3>-22912494.78</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-26814075.0</ANS_PLJ><ANS_VJ>-28176504.0</ANS_VJ><PLAN_FJ1>-26212049.0</PLAN_FJ1><PLAN_FJ2>-26179549.0</PLAN_FJ2><PLAN_FJ3>-26273649.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30015267.56</RE_VVJ><RE_VJ3>-22912494.78</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>217700.0</ANS_PLJ><ANS_VJ>285500.0</ANS_VJ><PLAN_FJ1>168900.0</PLAN_FJ1><PLAN_FJ2>115800.0</PLAN_FJ2><PLAN_FJ3>93200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-351000.0</ANS_PLJ><ANS_VJ>-351000.0</ANS_VJ><PLAN_FJ1>-351000.0</PLAN_FJ1><PLAN_FJ2>-351000.0</PLAN_FJ2><PLAN_FJ3>-351000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111126</nr><bezeichnung>Stadtdruckerei</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6877.98</RE_VVJ><RE_VJ3>7395.47</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>71748.0</ANS_PLJ><ANS_VJ>71748.0</ANS_VJ><PLAN_FJ1>71748.0</PLAN_FJ1><PLAN_FJ2>71748.0</PLAN_FJ2><PLAN_FJ3>71748.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>39248.99</RE_VVJ><RE_VJ3>36823.41</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>36.04</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>71748.0</ANS_PLJ><ANS_VJ>71748.0</ANS_VJ><PLAN_FJ1>71748.0</PLAN_FJ1><PLAN_FJ2>71748.0</PLAN_FJ2><PLAN_FJ3>71748.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46126.97</RE_VVJ><RE_VJ3>44254.92</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1095174.0</ANS_PLJ><ANS_VJ>-1129474.0</ANS_VJ><PLAN_FJ1>-1110274.0</PLAN_FJ1><PLAN_FJ2>-1116974.0</PLAN_FJ2><PLAN_FJ3>-1128274.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1154133.95</RE_VVJ><RE_VJ3>-1033869.86</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-54400.0</ANS_PLJ><ANS_VJ>-49800.0</ANS_VJ><PLAN_FJ1>-50900.0</PLAN_FJ1><PLAN_FJ2>-49500.0</PLAN_FJ2><PLAN_FJ3>-52100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-812376.0</ANS_PLJ><ANS_VJ>-890993.0</ANS_VJ><PLAN_FJ1>-808993.0</PLAN_FJ1><PLAN_FJ2>-808993.0</PLAN_FJ2><PLAN_FJ3>-808993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1165694.67</RE_VVJ><RE_VJ3>-1541461.71</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-37200.0</ANS_PLJ><ANS_VJ>-38000.0</ANS_VJ><PLAN_FJ1>-36300.0</PLAN_FJ1><PLAN_FJ2>-32900.0</PLAN_FJ2><PLAN_FJ3>-26400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42219.58</RE_VVJ><RE_VJ3>-46054.23</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-256510.0</ANS_PLJ><ANS_VJ>-256510.0</ANS_VJ><PLAN_FJ1>-256510.0</PLAN_FJ1><PLAN_FJ2>-256510.0</PLAN_FJ2><PLAN_FJ3>-256510.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-253348.24</RE_VVJ><RE_VJ3>-249654.43</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2255660.0</ANS_PLJ><ANS_VJ>-2364777.0</ANS_VJ><PLAN_FJ1>-2262977.0</PLAN_FJ1><PLAN_FJ2>-2264877.0</PLAN_FJ2><PLAN_FJ3>-2272277.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2615396.44</RE_VVJ><RE_VJ3>-2871040.23</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2183912.0</ANS_PLJ><ANS_VJ>-2293029.0</ANS_VJ><PLAN_FJ1>-2191229.0</PLAN_FJ1><PLAN_FJ2>-2193129.0</PLAN_FJ2><PLAN_FJ3>-2200529.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2569269.47</RE_VVJ><RE_VJ3>-2826785.31</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2183912.0</ANS_PLJ><ANS_VJ>-2293029.0</ANS_VJ><PLAN_FJ1>-2191229.0</PLAN_FJ1><PLAN_FJ2>-2193129.0</PLAN_FJ2><PLAN_FJ3>-2200529.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2569269.47</RE_VVJ><RE_VJ3>-2826785.31</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2183912.0</ANS_PLJ><ANS_VJ>-2293029.0</ANS_VJ><PLAN_FJ1>-2191229.0</PLAN_FJ1><PLAN_FJ2>-2193129.0</PLAN_FJ2><PLAN_FJ3>-2200529.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2569269.47</RE_VVJ><RE_VJ3>-2826785.31</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>32783.0</ANS_PLJ><ANS_VJ>32783.0</ANS_VJ><PLAN_FJ1>32783.0</PLAN_FJ1><PLAN_FJ2>32783.0</PLAN_FJ2><PLAN_FJ3>32783.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40850.9</RE_VVJ><RE_VJ3>44157.01</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2151129.0</ANS_PLJ><ANS_VJ>-2260246.0</ANS_VJ><PLAN_FJ1>-2158446.0</PLAN_FJ1><PLAN_FJ2>-2160346.0</PLAN_FJ2><PLAN_FJ3>-2167746.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2528418.57</RE_VVJ><RE_VJ3>-2782628.3</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>47800.0</ANS_PLJ><ANS_VJ>44800.0</ANS_VJ><PLAN_FJ1>38900.0</PLAN_FJ1><PLAN_FJ2>28900.0</PLAN_FJ2><PLAN_FJ3>24000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-23900.0</ANS_PLJ><ANS_VJ>-23900.0</ANS_VJ><PLAN_FJ1>-23900.0</PLAN_FJ1><PLAN_FJ2>-23900.0</PLAN_FJ2><PLAN_FJ3>-23900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111127</nr><bezeichnung>Postlogistik</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3211.34</RE_VVJ><RE_VJ3>3441.47</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>180000.0</ANS_PLJ><ANS_VJ>180000.0</ANS_VJ><PLAN_FJ1>180000.0</PLAN_FJ1><PLAN_FJ2>180000.0</PLAN_FJ2><PLAN_FJ3>180000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>184116.72</RE_VVJ><RE_VJ3>203400.01</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>188544.43</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>180000.0</ANS_PLJ><ANS_VJ>180000.0</ANS_VJ><PLAN_FJ1>180000.0</PLAN_FJ1><PLAN_FJ2>180000.0</PLAN_FJ2><PLAN_FJ3>180000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>187328.06</RE_VVJ><RE_VJ3>395385.91</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2010261.0</ANS_PLJ><ANS_VJ>-2052561.0</ANS_VJ><PLAN_FJ1>-2041961.0</PLAN_FJ1><PLAN_FJ2>-2057961.0</PLAN_FJ2><PLAN_FJ3>-2079461.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1970933.54</RE_VVJ><RE_VJ3>-1937373.35</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-55200.0</ANS_PLJ><ANS_VJ>-49900.0</ANS_VJ><PLAN_FJ1>-52100.0</PLAN_FJ1><PLAN_FJ2>-51400.0</PLAN_FJ2><PLAN_FJ3>-55200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-35475.0</ANS_PLJ><ANS_VJ>-35475.0</ANS_VJ><PLAN_FJ1>-35475.0</PLAN_FJ1><PLAN_FJ2>-35475.0</PLAN_FJ2><PLAN_FJ3>-35475.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27228.67</RE_VVJ><RE_VJ3>-31466.05</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-20600.0</ANS_PLJ><ANS_VJ>-20800.0</ANS_VJ><PLAN_FJ1>-21800.0</PLAN_FJ1><PLAN_FJ2>-22200.0</PLAN_FJ2><PLAN_FJ3>-19900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19712.22</RE_VVJ><RE_VJ3>-21431.2</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2925387.0</ANS_PLJ><ANS_VJ>-3231227.0</ANS_VJ><PLAN_FJ1>-2912227.0</PLAN_FJ1><PLAN_FJ2>-2912227.0</PLAN_FJ2><PLAN_FJ3>-2912227.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3977061.09</RE_VVJ><RE_VJ3>-3324780.21</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5046923.0</ANS_PLJ><ANS_VJ>-5389963.0</ANS_VJ><PLAN_FJ1>-5063563.0</PLAN_FJ1><PLAN_FJ2>-5079263.0</PLAN_FJ2><PLAN_FJ3>-5102263.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5994935.52</RE_VVJ><RE_VJ3>-5315050.81</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4866923.0</ANS_PLJ><ANS_VJ>-5209963.0</ANS_VJ><PLAN_FJ1>-4883563.0</PLAN_FJ1><PLAN_FJ2>-4899263.0</PLAN_FJ2><PLAN_FJ3>-4922263.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5807607.46</RE_VVJ><RE_VJ3>-4919664.9</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4866923.0</ANS_PLJ><ANS_VJ>-5209963.0</ANS_VJ><PLAN_FJ1>-4883563.0</PLAN_FJ1><PLAN_FJ2>-4899263.0</PLAN_FJ2><PLAN_FJ3>-4922263.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5807607.46</RE_VVJ><RE_VJ3>-4919664.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4866923.0</ANS_PLJ><ANS_VJ>-5209963.0</ANS_VJ><PLAN_FJ1>-4883563.0</PLAN_FJ1><PLAN_FJ2>-4899263.0</PLAN_FJ2><PLAN_FJ3>-4922263.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5807607.46</RE_VVJ><RE_VJ3>-4919664.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>106679.0</ANS_PLJ><ANS_VJ>106679.0</ANS_VJ><PLAN_FJ1>106679.0</PLAN_FJ1><PLAN_FJ2>106679.0</PLAN_FJ2><PLAN_FJ3>106679.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>179077.84</RE_VVJ><RE_VJ3>179998.98</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4760244.0</ANS_PLJ><ANS_VJ>-5103284.0</ANS_VJ><PLAN_FJ1>-4776884.0</PLAN_FJ1><PLAN_FJ2>-4792584.0</PLAN_FJ2><PLAN_FJ3>-4815584.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5628529.62</RE_VVJ><RE_VJ3>-4739665.92</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>48500.0</ANS_PLJ><ANS_VJ>45000.0</ANS_VJ><PLAN_FJ1>40200.0</PLAN_FJ1><PLAN_FJ2>29900.0</PLAN_FJ2><PLAN_FJ3>25500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14100.0</ANS_PLJ><ANS_VJ>-14100.0</ANS_VJ><PLAN_FJ1>-14100.0</PLAN_FJ1><PLAN_FJ2>-14100.0</PLAN_FJ2><PLAN_FJ3>-14100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111128</nr><bezeichnung>Mobilitätsmanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>162100.0</ANS_PLJ><ANS_VJ>163900.0</ANS_VJ><PLAN_FJ1>154300.0</PLAN_FJ1><PLAN_FJ2>150700.0</PLAN_FJ2><PLAN_FJ3>150700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17224.8</RE_VVJ><RE_VJ3>12287.65</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>547.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>866898.0</ANS_PLJ><ANS_VJ>6366898.0</ANS_VJ><PLAN_FJ1>866898.0</PLAN_FJ1><PLAN_FJ2>866898.0</PLAN_FJ2><PLAN_FJ3>866898.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5346914.79</RE_VVJ><RE_VJ3>5370650.85</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4900000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>4900000.0</PLAN_FJ1><PLAN_FJ2>4900000.0</PLAN_FJ2><PLAN_FJ3>4900000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>203735.31</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>25500.0</ANS_PLJ><ANS_VJ>25500.0</ANS_VJ><PLAN_FJ1>25500.0</PLAN_FJ1><PLAN_FJ2>25500.0</PLAN_FJ2><PLAN_FJ3>25500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4002.0</RE_VVJ><RE_VJ3>26700.85</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5954498.0</ANS_PLJ><ANS_VJ>6556298.0</ANS_VJ><PLAN_FJ1>5946698.0</PLAN_FJ1><PLAN_FJ2>5943098.0</PLAN_FJ2><PLAN_FJ3>5943098.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5571876.9</RE_VVJ><RE_VJ3>5410186.35</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2546315.0</ANS_PLJ><ANS_VJ>-2157315.0</ANS_VJ><PLAN_FJ1>-2580815.0</PLAN_FJ1><PLAN_FJ2>-2596115.0</PLAN_FJ2><PLAN_FJ3>-2561715.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2445840.1</RE_VVJ><RE_VJ3>-2279792.1</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-161100.0</ANS_PLJ><ANS_VJ>-121800.0</ANS_VJ><PLAN_FJ1>-154700.0</PLAN_FJ1><PLAN_FJ2>-152500.0</PLAN_FJ2><PLAN_FJ3>-97800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-423554.0</ANS_PLJ><ANS_VJ>-480100.0</ANS_VJ><PLAN_FJ1>-423100.0</PLAN_FJ1><PLAN_FJ2>-423100.0</PLAN_FJ2><PLAN_FJ3>-423100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-312961.96</RE_VVJ><RE_VJ3>-476383.91</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-304000.0</ANS_PLJ><ANS_VJ>-304000.0</ANS_VJ><PLAN_FJ1>-311100.0</PLAN_FJ1><PLAN_FJ2>-303800.0</PLAN_FJ2><PLAN_FJ3>-289500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-105731.59</RE_VVJ><RE_VJ3>-76519.78</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4963608.0</ANS_PLJ><ANS_VJ>-5571130.0</ANS_VJ><PLAN_FJ1>-4963030.0</PLAN_FJ1><PLAN_FJ2>-4963030.0</PLAN_FJ2><PLAN_FJ3>-4963030.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5171995.38</RE_VVJ><RE_VJ3>-5501257.23</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8398577.0</ANS_PLJ><ANS_VJ>-8634345.0</ANS_VJ><PLAN_FJ1>-8432745.0</PLAN_FJ1><PLAN_FJ2>-8438545.0</PLAN_FJ2><PLAN_FJ3>-8335145.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8036529.03</RE_VVJ><RE_VJ3>-8333953.02</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2444079.0</ANS_PLJ><ANS_VJ>-2078047.0</ANS_VJ><PLAN_FJ1>-2486047.0</PLAN_FJ1><PLAN_FJ2>-2495447.0</PLAN_FJ2><PLAN_FJ3>-2392047.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2464652.13</RE_VVJ><RE_VJ3>-2923766.67</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2444079.0</ANS_PLJ><ANS_VJ>-2078047.0</ANS_VJ><PLAN_FJ1>-2486047.0</PLAN_FJ1><PLAN_FJ2>-2495447.0</PLAN_FJ2><PLAN_FJ3>-2392047.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2464652.13</RE_VVJ><RE_VJ3>-2923766.67</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2444079.0</ANS_PLJ><ANS_VJ>-2078047.0</ANS_VJ><PLAN_FJ1>-2486047.0</PLAN_FJ1><PLAN_FJ2>-2495447.0</PLAN_FJ2><PLAN_FJ3>-2392047.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2464652.13</RE_VVJ><RE_VJ3>-2923766.67</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>58225.0</ANS_PLJ><ANS_VJ>52325.0</ANS_VJ><PLAN_FJ1>58225.0</PLAN_FJ1><PLAN_FJ2>58225.0</PLAN_FJ2><PLAN_FJ3>58225.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>65236.77</RE_VVJ><RE_VJ3>20220.25</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2385854.0</ANS_PLJ><ANS_VJ>-2025722.0</ANS_VJ><PLAN_FJ1>-2427822.0</PLAN_FJ1><PLAN_FJ2>-2437222.0</PLAN_FJ2><PLAN_FJ3>-2333822.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2399415.36</RE_VVJ><RE_VJ3>-2903546.42</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1243887.0</ANS_PLJ><ANS_VJ>-675487.0</ANS_VJ><PLAN_FJ1>-1266687.0</PLAN_FJ1><PLAN_FJ2>-1296287.0</PLAN_FJ2><PLAN_FJ3>-1340087.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1308724.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-99000.0</ANS_PLJ><ANS_VJ>-1734904.0</ANS_VJ><PLAN_FJ1>-99000.0</PLAN_FJ1><PLAN_FJ2>-99000.0</PLAN_FJ2><PLAN_FJ3>-99000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111129</nr><bezeichnung>Zentraleinkauf</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18.39</RE_VVJ><RE_VJ3>12.91</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>18826.0</ANS_PLJ><ANS_VJ>18826.0</ANS_VJ><PLAN_FJ1>18826.0</PLAN_FJ1><PLAN_FJ2>18826.0</PLAN_FJ2><PLAN_FJ3>18826.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>106198.14</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>18826.0</ANS_PLJ><ANS_VJ>18826.0</ANS_VJ><PLAN_FJ1>18826.0</PLAN_FJ1><PLAN_FJ2>18826.0</PLAN_FJ2><PLAN_FJ3>18826.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18.39</RE_VVJ><RE_VJ3>106211.05</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-498207.0</ANS_PLJ><ANS_VJ>-494907.0</ANS_VJ><PLAN_FJ1>-501807.0</PLAN_FJ1><PLAN_FJ2>-502907.0</PLAN_FJ2><PLAN_FJ3>-456107.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-287419.17</RE_VVJ><RE_VJ3>-264578.89</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-74800.0</ANS_PLJ><ANS_VJ>-67400.0</ANS_VJ><PLAN_FJ1>-71100.0</PLAN_FJ1><PLAN_FJ2>-70300.0</PLAN_FJ2><PLAN_FJ3>-20400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14475.0</ANS_PLJ><ANS_VJ>-514475.0</ANS_VJ><PLAN_FJ1>-14475.0</PLAN_FJ1><PLAN_FJ2>-14475.0</PLAN_FJ2><PLAN_FJ3>-14475.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-701600.09</RE_VVJ><RE_VJ3>-11844.06</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-52.0</ANS_PLJ><ANS_VJ>-52.0</ANS_VJ><PLAN_FJ1>-52.0</PLAN_FJ1><PLAN_FJ2>-52.0</PLAN_FJ2><PLAN_FJ3>-52.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-112.91</RE_VVJ><RE_VJ3>-80.41</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-482785.0</ANS_PLJ><ANS_VJ>-482785.0</ANS_VJ><PLAN_FJ1>-482785.0</PLAN_FJ1><PLAN_FJ2>-482785.0</PLAN_FJ2><PLAN_FJ3>-482785.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-516176.48</RE_VVJ><RE_VJ3>-479410.47</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1070319.0</ANS_PLJ><ANS_VJ>-1559619.0</ANS_VJ><PLAN_FJ1>-1070219.0</PLAN_FJ1><PLAN_FJ2>-1070519.0</PLAN_FJ2><PLAN_FJ3>-973819.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1505308.65</RE_VVJ><RE_VJ3>-755913.83</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1051493.0</ANS_PLJ><ANS_VJ>-1540793.0</ANS_VJ><PLAN_FJ1>-1051393.0</PLAN_FJ1><PLAN_FJ2>-1051693.0</PLAN_FJ2><PLAN_FJ3>-954993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1505290.26</RE_VVJ><RE_VJ3>-649702.78</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1051493.0</ANS_PLJ><ANS_VJ>-1540793.0</ANS_VJ><PLAN_FJ1>-1051393.0</PLAN_FJ1><PLAN_FJ2>-1051693.0</PLAN_FJ2><PLAN_FJ3>-954993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1505290.26</RE_VVJ><RE_VJ3>-649702.78</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1051493.0</ANS_PLJ><ANS_VJ>-1540793.0</ANS_VJ><PLAN_FJ1>-1051393.0</PLAN_FJ1><PLAN_FJ2>-1051693.0</PLAN_FJ2><PLAN_FJ3>-954993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1505290.26</RE_VVJ><RE_VJ3>-649702.78</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>38728.0</ANS_PLJ><ANS_VJ>38728.0</ANS_VJ><PLAN_FJ1>38728.0</PLAN_FJ1><PLAN_FJ2>38728.0</PLAN_FJ2><PLAN_FJ3>38728.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1012765.0</ANS_PLJ><ANS_VJ>-1502065.0</ANS_VJ><PLAN_FJ1>-1012665.0</PLAN_FJ1><PLAN_FJ2>-1012965.0</PLAN_FJ2><PLAN_FJ3>-916265.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1505290.26</RE_VVJ><RE_VJ3>-649702.78</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>65700.0</ANS_PLJ><ANS_VJ>60700.0</ANS_VJ><PLAN_FJ1>54600.0</PLAN_FJ1><PLAN_FJ2>41000.0</PLAN_FJ2><PLAN_FJ3>9400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1111130</nr><bezeichnung>Regionale Angelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>169154.91</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>63865.72</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>233020.63</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-48000.0</ANS_PLJ><ANS_VJ>-48000.0</ANS_VJ><PLAN_FJ1>-48000.0</PLAN_FJ1><PLAN_FJ2>-48000.0</PLAN_FJ2><PLAN_FJ3>-48000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29526.82</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21.7</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1000.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-92946.0</ANS_PLJ><ANS_VJ>-97065.0</ANS_VJ><PLAN_FJ1>-92946.0</PLAN_FJ1><PLAN_FJ2>-92946.0</PLAN_FJ2><PLAN_FJ3>-92946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-193478.87</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-141946.0</ANS_PLJ><ANS_VJ>-146065.0</ANS_VJ><PLAN_FJ1>-141946.0</PLAN_FJ1><PLAN_FJ2>-141946.0</PLAN_FJ2><PLAN_FJ3>-141946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-223027.39</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-141946.0</ANS_PLJ><ANS_VJ>-146065.0</ANS_VJ><PLAN_FJ1>-141946.0</PLAN_FJ1><PLAN_FJ2>-141946.0</PLAN_FJ2><PLAN_FJ3>-141946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9993.24</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-141946.0</ANS_PLJ><ANS_VJ>-146065.0</ANS_VJ><PLAN_FJ1>-141946.0</PLAN_FJ1><PLAN_FJ2>-141946.0</PLAN_FJ2><PLAN_FJ3>-141946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9993.24</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-141946.0</ANS_PLJ><ANS_VJ>-146065.0</ANS_VJ><PLAN_FJ1>-141946.0</PLAN_FJ1><PLAN_FJ2>-141946.0</PLAN_FJ2><PLAN_FJ3>-141946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9993.24</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-141946.0</ANS_PLJ><ANS_VJ>-146065.0</ANS_VJ><PLAN_FJ1>-141946.0</PLAN_FJ1><PLAN_FJ2>-141946.0</PLAN_FJ2><PLAN_FJ3>-141946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9993.24</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>1111140</nr><bezeichnung>Schulbau</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>126904.14</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>748057.28</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>874961.42</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>874961.42</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>874961.42</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>874961.42</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>874961.42</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2168229.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>4336459.0</PLAN_FJ1><PLAN_FJ2>4336459.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-818982.0</ANS_PLJ><ANS_VJ>-38526017.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>67165.84</RE_VVJ><RE_VJ3>786709.32</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 32</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1212002</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 33</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212003</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 37</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212101</nr><bezeichnung>Statistik</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6008.0</ANS_PLJ><ANS_VJ>77660.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>70780.25</RE_VVJ><RE_VJ3>59653.45</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>2100.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1870.0</RE_VVJ><RE_VJ3>2090.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>691182.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>150000.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2000.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>699290.0</ANS_PLJ><ANS_VJ>79760.0</ANS_VJ><PLAN_FJ1>152100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>72650.25</RE_VVJ><RE_VJ3>63743.45</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3009224.0</ANS_PLJ><ANS_VJ>-2584891.0</ANS_VJ><PLAN_FJ1>-2689091.0</PLAN_FJ1><PLAN_FJ2>-2605291.0</PLAN_FJ2><PLAN_FJ3>-2451291.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2195581.57</RE_VVJ><RE_VJ3>-2063337.96</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-431400.0</ANS_PLJ><ANS_VJ>-384600.0</ANS_VJ><PLAN_FJ1>-407200.0</PLAN_FJ1><PLAN_FJ2>-399100.0</PLAN_FJ2><PLAN_FJ3>-342100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-16310.0</ANS_PLJ><ANS_VJ>-55644.0</ANS_VJ><PLAN_FJ1>-6310.0</PLAN_FJ1><PLAN_FJ2>-1310.0</PLAN_FJ2><PLAN_FJ3>-1310.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5482.35</RE_VVJ><RE_VJ3>-27928.02</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18200.0</ANS_PLJ><ANS_VJ>-9500.0</ANS_VJ><PLAN_FJ1>-18200.0</PLAN_FJ1><PLAN_FJ2>-18200.0</PLAN_FJ2><PLAN_FJ3>-18200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1003.31</RE_VVJ><RE_VJ3>-978.1</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-720.0</RE_VVJ><RE_VJ3>-720.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-389886.0</ANS_PLJ><ANS_VJ>-154744.0</ANS_VJ><PLAN_FJ1>-89737.0</PLAN_FJ1><PLAN_FJ2>-14737.0</PLAN_FJ2><PLAN_FJ3>-14737.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28384.44</RE_VVJ><RE_VJ3>-38585.02</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3865020.0</ANS_PLJ><ANS_VJ>-3189379.0</ANS_VJ><PLAN_FJ1>-3210538.0</PLAN_FJ1><PLAN_FJ2>-3038638.0</PLAN_FJ2><PLAN_FJ3>-2827638.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2231171.67</RE_VVJ><RE_VJ3>-2131549.1</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3165730.0</ANS_PLJ><ANS_VJ>-3109619.0</ANS_VJ><PLAN_FJ1>-3058438.0</PLAN_FJ1><PLAN_FJ2>-3036538.0</PLAN_FJ2><PLAN_FJ3>-2825538.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2158521.42</RE_VVJ><RE_VJ3>-2067805.65</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3165730.0</ANS_PLJ><ANS_VJ>-3109619.0</ANS_VJ><PLAN_FJ1>-3058438.0</PLAN_FJ1><PLAN_FJ2>-3036538.0</PLAN_FJ2><PLAN_FJ3>-2825538.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2158521.42</RE_VVJ><RE_VJ3>-2067805.65</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3165730.0</ANS_PLJ><ANS_VJ>-3109619.0</ANS_VJ><PLAN_FJ1>-3058438.0</PLAN_FJ1><PLAN_FJ2>-3036538.0</PLAN_FJ2><PLAN_FJ3>-2825538.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2158521.42</RE_VVJ><RE_VJ3>-2067805.65</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3165730.0</ANS_PLJ><ANS_VJ>-3109619.0</ANS_VJ><PLAN_FJ1>-3058438.0</PLAN_FJ1><PLAN_FJ2>-3036538.0</PLAN_FJ2><PLAN_FJ3>-2825538.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2158521.42</RE_VVJ><RE_VJ3>-2067805.65</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>379200.0</ANS_PLJ><ANS_VJ>346600.0</ANS_VJ><PLAN_FJ1>312800.0</PLAN_FJ1><PLAN_FJ2>232300.0</PLAN_FJ2><PLAN_FJ3>158200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-340000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212102</nr><bezeichnung>Wahlen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>2100.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>185.0</RE_VVJ><RE_VJ3>1620.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>530000.0</ANS_PLJ><ANS_VJ>750000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>600000.0</PLAN_FJ2><PLAN_FJ3>836800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>648159.75</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>678.57</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>532100.0</ANS_PLJ><ANS_VJ>752100.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>602100.0</PLAN_FJ2><PLAN_FJ3>838900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>863.57</RE_VVJ><RE_VJ3>649779.75</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-866082.0</ANS_PLJ><ANS_VJ>-899049.0</ANS_VJ><PLAN_FJ1>-674582.0</PLAN_FJ1><PLAN_FJ2>-890882.0</PLAN_FJ2><PLAN_FJ3>-1442782.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-892105.54</RE_VVJ><RE_VJ3>-866241.98</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-100600.0</ANS_PLJ><ANS_VJ>-96900.0</ANS_VJ><PLAN_FJ1>-94700.0</PLAN_FJ1><PLAN_FJ2>-94000.0</PLAN_FJ2><PLAN_FJ3>-100300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-967.0</ANS_PLJ><ANS_VJ>-30967.0</ANS_VJ><PLAN_FJ1>-967.0</PLAN_FJ1><PLAN_FJ2>-967.0</PLAN_FJ2><PLAN_FJ3>-967.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-107351.14</RE_VVJ><RE_VJ3>-15947.54</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4200.0</ANS_PLJ><ANS_VJ>-3050.0</ANS_VJ><PLAN_FJ1>-4100.0</PLAN_FJ1><PLAN_FJ2>-3600.0</PLAN_FJ2><PLAN_FJ3>-3600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4143.18</RE_VVJ><RE_VJ3>-4779.03</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-919765.0</ANS_PLJ><ANS_VJ>-1148252.0</ANS_VJ><PLAN_FJ1>-15755.0</PLAN_FJ1><PLAN_FJ2>-1040865.0</PLAN_FJ2><PLAN_FJ3>-2983129.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-447363.85</RE_VVJ><RE_VJ3>-238400.91</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1891614.0</ANS_PLJ><ANS_VJ>-2178218.0</ANS_VJ><PLAN_FJ1>-790104.0</PLAN_FJ1><PLAN_FJ2>-2030314.0</PLAN_FJ2><PLAN_FJ3>-4530778.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1450963.71</RE_VVJ><RE_VJ3>-1125369.46</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1359514.0</ANS_PLJ><ANS_VJ>-1426118.0</ANS_VJ><PLAN_FJ1>-788004.0</PLAN_FJ1><PLAN_FJ2>-1428214.0</PLAN_FJ2><PLAN_FJ3>-3691878.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1450100.14</RE_VVJ><RE_VJ3>-475589.71</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1359514.0</ANS_PLJ><ANS_VJ>-1426118.0</ANS_VJ><PLAN_FJ1>-788004.0</PLAN_FJ1><PLAN_FJ2>-1428214.0</PLAN_FJ2><PLAN_FJ3>-3691878.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1450100.14</RE_VVJ><RE_VJ3>-475589.71</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1359514.0</ANS_PLJ><ANS_VJ>-1426118.0</ANS_VJ><PLAN_FJ1>-788004.0</PLAN_FJ1><PLAN_FJ2>-1428214.0</PLAN_FJ2><PLAN_FJ3>-3691878.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1450100.14</RE_VVJ><RE_VJ3>-475589.71</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1359514.0</ANS_PLJ><ANS_VJ>-1426118.0</ANS_VJ><PLAN_FJ1>-788004.0</PLAN_FJ1><PLAN_FJ2>-1428214.0</PLAN_FJ2><PLAN_FJ3>-3691878.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1450100.14</RE_VVJ><RE_VJ3>-475589.71</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>88400.0</ANS_PLJ><ANS_VJ>87300.0</ANS_VJ><PLAN_FJ1>72700.0</PLAN_FJ1><PLAN_FJ2>54700.0</PLAN_FJ2><PLAN_FJ3>46400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-50000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</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></position><position><ANS_PLJ>3200.0</ANS_PLJ><ANS_VJ>3100.0</ANS_VJ><PLAN_FJ1>3200.0</PLAN_FJ1><PLAN_FJ2>3000.0</PLAN_FJ2><PLAN_FJ3>1500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3188.36</RE_VVJ><RE_VJ3>1685.69</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6400000.0</ANS_PLJ><ANS_VJ>5900000.0</ANS_VJ><PLAN_FJ1>6400000.0</PLAN_FJ1><PLAN_FJ2>6400000.0</PLAN_FJ2><PLAN_FJ3>6400000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5626644.36</RE_VVJ><RE_VJ3>6132318.06</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1000.0</ANS_PLJ><ANS_VJ>1000.0</ANS_VJ><PLAN_FJ1>1000.0</PLAN_FJ1><PLAN_FJ2>1000.0</PLAN_FJ2><PLAN_FJ3>1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2656.73</RE_VVJ><RE_VJ3>10303.26</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>503000.0</ANS_PLJ><ANS_VJ>503000.0</ANS_VJ><PLAN_FJ1>503000.0</PLAN_FJ1><PLAN_FJ2>503000.0</PLAN_FJ2><PLAN_FJ3>503000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>423605.71</RE_VVJ><RE_VJ3>615543.17</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6907200.0</ANS_PLJ><ANS_VJ>6407100.0</ANS_VJ><PLAN_FJ1>6907200.0</PLAN_FJ1><PLAN_FJ2>6907000.0</PLAN_FJ2><PLAN_FJ3>6905500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6056095.16</RE_VVJ><RE_VJ3>6759850.18</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5266228.0</ANS_PLJ><ANS_VJ>-5280728.0</ANS_VJ><PLAN_FJ1>-5167828.0</PLAN_FJ1><PLAN_FJ2>-5166328.0</PLAN_FJ2><PLAN_FJ3>-5213228.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4975922.43</RE_VVJ><RE_VJ3>-4558450.42</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-761100.0</ANS_PLJ><ANS_VJ>-691700.0</ANS_VJ><PLAN_FJ1>-584900.0</PLAN_FJ1><PLAN_FJ2>-559000.0</PLAN_FJ2><PLAN_FJ3>-582600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-290827.0</ANS_PLJ><ANS_VJ>-698344.0</ANS_VJ><PLAN_FJ1>-275106.0</PLAN_FJ1><PLAN_FJ2>-230856.0</PLAN_FJ2><PLAN_FJ3>-271356.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-705085.79</RE_VVJ><RE_VJ3>-378455.9</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34600.0</ANS_PLJ><ANS_VJ>-16400.0</ANS_VJ><PLAN_FJ1>-34900.0</PLAN_FJ1><PLAN_FJ2>-34600.0</PLAN_FJ2><PLAN_FJ3>-30400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20024.35</RE_VVJ><RE_VJ3>-15393.22</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-398089.0</ANS_PLJ><ANS_VJ>-398089.0</ANS_VJ><PLAN_FJ1>-398089.0</PLAN_FJ1><PLAN_FJ2>-398089.0</PLAN_FJ2><PLAN_FJ3>-398089.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-308128.37</RE_VVJ><RE_VJ3>-601140.57</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6750844.0</ANS_PLJ><ANS_VJ>-7085261.0</ANS_VJ><PLAN_FJ1>-6460823.0</PLAN_FJ1><PLAN_FJ2>-6388873.0</PLAN_FJ2><PLAN_FJ3>-6495673.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6009160.94</RE_VVJ><RE_VJ3>-5553440.11</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>156356.0</ANS_PLJ><ANS_VJ>-678161.0</ANS_VJ><PLAN_FJ1>446377.0</PLAN_FJ1><PLAN_FJ2>518127.0</PLAN_FJ2><PLAN_FJ3>409827.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46934.22</RE_VVJ><RE_VJ3>1206410.07</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>156356.0</ANS_PLJ><ANS_VJ>-678161.0</ANS_VJ><PLAN_FJ1>446377.0</PLAN_FJ1><PLAN_FJ2>518127.0</PLAN_FJ2><PLAN_FJ3>409827.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46934.22</RE_VVJ><RE_VJ3>1206410.07</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>156356.0</ANS_PLJ><ANS_VJ>-678161.0</ANS_VJ><PLAN_FJ1>446377.0</PLAN_FJ1><PLAN_FJ2>518127.0</PLAN_FJ2><PLAN_FJ3>409827.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46934.22</RE_VVJ><RE_VJ3>1206410.07</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>156356.0</ANS_PLJ><ANS_VJ>-678161.0</ANS_VJ><PLAN_FJ1>446377.0</PLAN_FJ1><PLAN_FJ2>518127.0</PLAN_FJ2><PLAN_FJ3>409827.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46934.22</RE_VVJ><RE_VJ3>1206410.07</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>578900.0</ANS_PLJ><ANS_VJ>533300.0</ANS_VJ><PLAN_FJ1>358900.0</PLAN_FJ1><PLAN_FJ2>235400.0</PLAN_FJ2><PLAN_FJ3>179600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8000.0</ANS_PLJ><ANS_VJ>-8000.0</ANS_VJ><PLAN_FJ1>-8000.0</PLAN_FJ1><PLAN_FJ2>-8000.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1212202</nr><bezeichnung>Einwohnerangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>20000.0</ANS_PLJ><ANS_VJ>20000.0</ANS_VJ><PLAN_FJ1>19900.0</PLAN_FJ1><PLAN_FJ2>20000.0</PLAN_FJ2><PLAN_FJ3>19900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20000.02</RE_VVJ><RE_VJ3>9872.5</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5137000.0</ANS_PLJ><ANS_VJ>4687000.0</ANS_VJ><PLAN_FJ1>5137000.0</PLAN_FJ1><PLAN_FJ2>5137000.0</PLAN_FJ2><PLAN_FJ3>5137000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4538439.09</RE_VVJ><RE_VJ3>5646422.32</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>60000.0</ANS_PLJ><ANS_VJ>51200.0</ANS_VJ><PLAN_FJ1>60000.0</PLAN_FJ1><PLAN_FJ2>60000.0</PLAN_FJ2><PLAN_FJ3>60000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>227083.13</RE_VVJ><RE_VJ3>52437.69</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12000.0</ANS_PLJ><ANS_VJ>12000.0</ANS_VJ><PLAN_FJ1>12000.0</PLAN_FJ1><PLAN_FJ2>12000.0</PLAN_FJ2><PLAN_FJ3>12000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9468.85</RE_VVJ><RE_VJ3>24855.44</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>35000.0</ANS_PLJ><ANS_VJ>35000.0</ANS_VJ><PLAN_FJ1>35000.0</PLAN_FJ1><PLAN_FJ2>35000.0</PLAN_FJ2><PLAN_FJ3>35000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>34833.53</RE_VVJ><RE_VJ3>36417.7</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5264000.0</ANS_PLJ><ANS_VJ>4805200.0</ANS_VJ><PLAN_FJ1>5263900.0</PLAN_FJ1><PLAN_FJ2>5264000.0</PLAN_FJ2><PLAN_FJ3>5263900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4829824.62</RE_VVJ><RE_VJ3>5770005.65</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7858238.0</ANS_PLJ><ANS_VJ>-8064138.0</ANS_VJ><PLAN_FJ1>-7928038.0</PLAN_FJ1><PLAN_FJ2>-7791438.0</PLAN_FJ2><PLAN_FJ3>-7702938.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7740042.99</RE_VVJ><RE_VJ3>-7196056.06</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1009300.0</ANS_PLJ><ANS_VJ>-1043700.0</ANS_VJ><PLAN_FJ1>-956300.0</PLAN_FJ1><PLAN_FJ2>-785300.0</PLAN_FJ2><PLAN_FJ3>-653200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2191734.0</ANS_PLJ><ANS_VJ>-3474769.0</ANS_VJ><PLAN_FJ1>-1987055.0</PLAN_FJ1><PLAN_FJ2>-1854305.0</PLAN_FJ2><PLAN_FJ3>-1975805.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3157214.4</RE_VVJ><RE_VJ3>-2946908.96</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-51300.0</ANS_PLJ><ANS_VJ>-41200.0</ANS_VJ><PLAN_FJ1>-51300.0</PLAN_FJ1><PLAN_FJ2>-48800.0</PLAN_FJ2><PLAN_FJ3>-49300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-41645.02</RE_VVJ><RE_VJ3>-28545.34</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-142617.0</ANS_PLJ><ANS_VJ>-190617.0</ANS_VJ><PLAN_FJ1>-142617.0</PLAN_FJ1><PLAN_FJ2>-142617.0</PLAN_FJ2><PLAN_FJ3>-142617.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-347509.2</RE_VVJ><RE_VJ3>-197812.3</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11253189.0</ANS_PLJ><ANS_VJ>-12814424.0</ANS_VJ><PLAN_FJ1>-11065310.0</PLAN_FJ1><PLAN_FJ2>-10622460.0</PLAN_FJ2><PLAN_FJ3>-10523860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11286411.61</RE_VVJ><RE_VJ3>-10369322.66</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5989189.0</ANS_PLJ><ANS_VJ>-8009224.0</ANS_VJ><PLAN_FJ1>-5801410.0</PLAN_FJ1><PLAN_FJ2>-5358460.0</PLAN_FJ2><PLAN_FJ3>-5259960.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6456586.99</RE_VVJ><RE_VJ3>-4599317.01</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5989189.0</ANS_PLJ><ANS_VJ>-8009224.0</ANS_VJ><PLAN_FJ1>-5801410.0</PLAN_FJ1><PLAN_FJ2>-5358460.0</PLAN_FJ2><PLAN_FJ3>-5259960.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6456586.99</RE_VVJ><RE_VJ3>-4599317.01</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5989189.0</ANS_PLJ><ANS_VJ>-8009224.0</ANS_VJ><PLAN_FJ1>-5801410.0</PLAN_FJ1><PLAN_FJ2>-5358460.0</PLAN_FJ2><PLAN_FJ3>-5259960.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6456586.99</RE_VVJ><RE_VJ3>-4599317.01</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5989189.0</ANS_PLJ><ANS_VJ>-8009224.0</ANS_VJ><PLAN_FJ1>-5801410.0</PLAN_FJ1><PLAN_FJ2>-5358460.0</PLAN_FJ2><PLAN_FJ3>-5259960.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6456586.99</RE_VVJ><RE_VJ3>-4599317.01</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>876200.0</ANS_PLJ><ANS_VJ>930200.0</ANS_VJ><PLAN_FJ1>723900.0</PLAN_FJ1><PLAN_FJ2>446900.0</PLAN_FJ2><PLAN_FJ3>291600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-147000.0</ANS_PLJ><ANS_VJ>-197000.0</ANS_VJ><PLAN_FJ1>-12000.0</PLAN_FJ1><PLAN_FJ2>-12000.0</PLAN_FJ2><PLAN_FJ3>-12000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1212204</nr><bezeichnung>Personenstandsangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1300000.0</ANS_PLJ><ANS_VJ>1300000.0</ANS_VJ><PLAN_FJ1>1300000.0</PLAN_FJ1><PLAN_FJ2>1300000.0</PLAN_FJ2><PLAN_FJ3>1300000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1241484.38</RE_VVJ><RE_VJ3>1409123.82</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>26500.0</ANS_PLJ><ANS_VJ>26500.0</ANS_VJ><PLAN_FJ1>26500.0</PLAN_FJ1><PLAN_FJ2>26500.0</PLAN_FJ2><PLAN_FJ3>26500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11932.0</RE_VVJ><RE_VJ3>17124.5</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1326500.0</ANS_PLJ><ANS_VJ>1326500.0</ANS_VJ><PLAN_FJ1>1326500.0</PLAN_FJ1><PLAN_FJ2>1326500.0</PLAN_FJ2><PLAN_FJ3>1326500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1253416.38</RE_VVJ><RE_VJ3>1426248.32</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2957337.0</ANS_PLJ><ANS_VJ>-2918137.0</ANS_VJ><PLAN_FJ1>-2886237.0</PLAN_FJ1><PLAN_FJ2>-2864937.0</PLAN_FJ2><PLAN_FJ3>-2858137.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2565806.41</RE_VVJ><RE_VJ3>-2369608.59</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-779600.0</ANS_PLJ><ANS_VJ>-699300.0</ANS_VJ><PLAN_FJ1>-668900.0</PLAN_FJ1><PLAN_FJ2>-647200.0</PLAN_FJ2><PLAN_FJ3>-643500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-44877.0</ANS_PLJ><ANS_VJ>-180877.0</ANS_VJ><PLAN_FJ1>-44877.0</PLAN_FJ1><PLAN_FJ2>-44877.0</PLAN_FJ2><PLAN_FJ3>-44877.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-96128.0</RE_VVJ><RE_VJ3>-10083.11</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6900.0</ANS_PLJ><ANS_VJ>-6800.0</ANS_VJ><PLAN_FJ1>-7300.0</PLAN_FJ1><PLAN_FJ2>-7700.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6483.69</RE_VVJ><RE_VJ3>-6266.38</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-68971.0</ANS_PLJ><ANS_VJ>-68971.0</ANS_VJ><PLAN_FJ1>-68971.0</PLAN_FJ1><PLAN_FJ2>-68971.0</PLAN_FJ2><PLAN_FJ3>-68971.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-56860.48</RE_VVJ><RE_VJ3>-44713.96</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3857685.0</ANS_PLJ><ANS_VJ>-3874085.0</ANS_VJ><PLAN_FJ1>-3676285.0</PLAN_FJ1><PLAN_FJ2>-3633685.0</PLAN_FJ2><PLAN_FJ3>-3623485.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2725278.58</RE_VVJ><RE_VJ3>-2430672.04</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2531185.0</ANS_PLJ><ANS_VJ>-2547585.0</ANS_VJ><PLAN_FJ1>-2349785.0</PLAN_FJ1><PLAN_FJ2>-2307185.0</PLAN_FJ2><PLAN_FJ3>-2296985.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1471862.2</RE_VVJ><RE_VJ3>-1004423.72</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2531185.0</ANS_PLJ><ANS_VJ>-2547585.0</ANS_VJ><PLAN_FJ1>-2349785.0</PLAN_FJ1><PLAN_FJ2>-2307185.0</PLAN_FJ2><PLAN_FJ3>-2296985.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1471862.2</RE_VVJ><RE_VJ3>-1004423.72</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2531185.0</ANS_PLJ><ANS_VJ>-2547585.0</ANS_VJ><PLAN_FJ1>-2349785.0</PLAN_FJ1><PLAN_FJ2>-2307185.0</PLAN_FJ2><PLAN_FJ3>-2296985.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1471862.2</RE_VVJ><RE_VJ3>-1004423.72</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2531185.0</ANS_PLJ><ANS_VJ>-2547585.0</ANS_VJ><PLAN_FJ1>-2349785.0</PLAN_FJ1><PLAN_FJ2>-2307185.0</PLAN_FJ2><PLAN_FJ3>-2296985.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1471862.2</RE_VVJ><RE_VJ3>-1004423.72</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>682600.0</ANS_PLJ><ANS_VJ>627600.0</ANS_VJ><PLAN_FJ1>511000.0</PLAN_FJ1><PLAN_FJ2>374300.0</PLAN_FJ2><PLAN_FJ3>295000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8000.0</ANS_PLJ><ANS_VJ>-8000.0</ANS_VJ><PLAN_FJ1>-8000.0</PLAN_FJ1><PLAN_FJ2>-8000.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212205</nr><bezeichnung>Allgemeine Gefahrenabwehr</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>5000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8043.55</RE_VVJ><RE_VJ3>3640.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>218200.0</ANS_PLJ><ANS_VJ>218200.0</ANS_VJ><PLAN_FJ1>218200.0</PLAN_FJ1><PLAN_FJ2>218200.0</PLAN_FJ2><PLAN_FJ3>218200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>175402.22</RE_VVJ><RE_VJ3>192409.66</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>100000.0</ANS_PLJ><ANS_VJ>100000.0</ANS_VJ><PLAN_FJ1>100000.0</PLAN_FJ1><PLAN_FJ2>100000.0</PLAN_FJ2><PLAN_FJ3>100000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2078.7</RE_VVJ><RE_VJ3>73592.43</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>700.0</ANS_PLJ><ANS_VJ>700.0</ANS_VJ><PLAN_FJ1>700.0</PLAN_FJ1><PLAN_FJ2>700.0</PLAN_FJ2><PLAN_FJ3>700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1489.5</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>587500.0</ANS_PLJ><ANS_VJ>567500.0</ANS_VJ><PLAN_FJ1>587500.0</PLAN_FJ1><PLAN_FJ2>587500.0</PLAN_FJ2><PLAN_FJ3>587500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>636823.15</RE_VVJ><RE_VJ3>538764.55</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>906400.0</ANS_PLJ><ANS_VJ>891400.0</ANS_VJ><PLAN_FJ1>906400.0</PLAN_FJ1><PLAN_FJ2>906400.0</PLAN_FJ2><PLAN_FJ3>906400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>822347.62</RE_VVJ><RE_VJ3>809896.14</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1186946.0</ANS_PLJ><ANS_VJ>-1196046.0</ANS_VJ><PLAN_FJ1>-1185346.0</PLAN_FJ1><PLAN_FJ2>-1058246.0</PLAN_FJ2><PLAN_FJ3>-1012646.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-993045.67</RE_VVJ><RE_VJ3>-971155.32</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-417300.0</ANS_PLJ><ANS_VJ>-381100.0</ANS_VJ><PLAN_FJ1>-398000.0</PLAN_FJ1><PLAN_FJ2>-276000.0</PLAN_FJ2><PLAN_FJ3>-231900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1434947.0</ANS_PLJ><ANS_VJ>-1484947.0</ANS_VJ><PLAN_FJ1>-1434947.0</PLAN_FJ1><PLAN_FJ2>-1434947.0</PLAN_FJ2><PLAN_FJ3>-1434947.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1331650.77</RE_VVJ><RE_VJ3>-1320420.39</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4900.0</ANS_PLJ><ANS_VJ>-3949.0</ANS_VJ><PLAN_FJ1>-5100.0</PLAN_FJ1><PLAN_FJ2>-5400.0</PLAN_FJ2><PLAN_FJ3>-4000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4376.05</RE_VVJ><RE_VJ3>-5319.09</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-157559.0</ANS_PLJ><ANS_VJ>-195159.0</ANS_VJ><PLAN_FJ1>-156959.0</PLAN_FJ1><PLAN_FJ2>-110635.0</PLAN_FJ2><PLAN_FJ3>-110535.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-109932.64</RE_VVJ><RE_VJ3>-115711.01</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3201652.0</ANS_PLJ><ANS_VJ>-3261201.0</ANS_VJ><PLAN_FJ1>-3180352.0</PLAN_FJ1><PLAN_FJ2>-2885228.0</PLAN_FJ2><PLAN_FJ3>-2794028.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2439005.13</RE_VVJ><RE_VJ3>-2412605.81</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2295252.0</ANS_PLJ><ANS_VJ>-2369801.0</ANS_VJ><PLAN_FJ1>-2273952.0</PLAN_FJ1><PLAN_FJ2>-1978828.0</PLAN_FJ2><PLAN_FJ3>-1887628.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1616657.51</RE_VVJ><RE_VJ3>-1602709.67</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2295252.0</ANS_PLJ><ANS_VJ>-2369801.0</ANS_VJ><PLAN_FJ1>-2273952.0</PLAN_FJ1><PLAN_FJ2>-1978828.0</PLAN_FJ2><PLAN_FJ3>-1887628.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1616657.51</RE_VVJ><RE_VJ3>-1602709.67</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2295252.0</ANS_PLJ><ANS_VJ>-2369801.0</ANS_VJ><PLAN_FJ1>-2273952.0</PLAN_FJ1><PLAN_FJ2>-1978828.0</PLAN_FJ2><PLAN_FJ3>-1887628.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1616657.51</RE_VVJ><RE_VJ3>-1602709.67</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2295252.0</ANS_PLJ><ANS_VJ>-2369801.0</ANS_VJ><PLAN_FJ1>-2273952.0</PLAN_FJ1><PLAN_FJ2>-1978828.0</PLAN_FJ2><PLAN_FJ3>-1887628.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1616657.51</RE_VVJ><RE_VJ3>-1602709.67</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>331800.0</ANS_PLJ><ANS_VJ>308400.0</ANS_VJ><PLAN_FJ1>270600.0</PLAN_FJ1><PLAN_FJ2>125700.0</PLAN_FJ2><PLAN_FJ3>72000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4000.0</ANS_PLJ><ANS_VJ>-4000.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-4000.0</PLAN_FJ2><PLAN_FJ3>-4000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212206</nr><bezeichnung>Verkehrsüberwachung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>39900.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>39900.0</PLAN_FJ1><PLAN_FJ2>39900.0</PLAN_FJ2><PLAN_FJ3>39900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16088.28</RE_VVJ><RE_VJ3>4092.29</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>880000.0</ANS_PLJ><ANS_VJ>880000.0</ANS_VJ><PLAN_FJ1>880000.0</PLAN_FJ1><PLAN_FJ2>880000.0</PLAN_FJ2><PLAN_FJ3>880000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>653757.44</RE_VVJ><RE_VJ3>884510.87</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>86500.0</ANS_PLJ><ANS_VJ>86500.0</ANS_VJ><PLAN_FJ1>86500.0</PLAN_FJ1><PLAN_FJ2>86500.0</PLAN_FJ2><PLAN_FJ3>86500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40317.01</RE_VVJ><RE_VJ3>58010.01</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1500.0</ANS_PLJ><ANS_VJ>1500.0</ANS_VJ><PLAN_FJ1>1500.0</PLAN_FJ1><PLAN_FJ2>1500.0</PLAN_FJ2><PLAN_FJ3>1500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>21461094.0</ANS_PLJ><ANS_VJ>18552890.0</ANS_VJ><PLAN_FJ1>21825417.0</PLAN_FJ1><PLAN_FJ2>22026422.0</PLAN_FJ2><PLAN_FJ3>22076722.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16722543.91</RE_VVJ><RE_VJ3>15785070.6</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>22468994.0</ANS_PLJ><ANS_VJ>19520890.0</ANS_VJ><PLAN_FJ1>22833317.0</PLAN_FJ1><PLAN_FJ2>23034322.0</PLAN_FJ2><PLAN_FJ3>23084622.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17432706.64</RE_VVJ><RE_VJ3>16731683.77</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9099811.0</ANS_PLJ><ANS_VJ>-9221611.0</ANS_VJ><PLAN_FJ1>-9252011.0</PLAN_FJ1><PLAN_FJ2>-9331111.0</PLAN_FJ2><PLAN_FJ3>-9424511.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7721056.76</RE_VVJ><RE_VJ3>-7533002.42</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-85200.0</ANS_PLJ><ANS_VJ>-76400.0</ANS_VJ><PLAN_FJ1>-79900.0</PLAN_FJ1><PLAN_FJ2>-77900.0</PLAN_FJ2><PLAN_FJ3>-82500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-265500.0</ANS_PLJ><ANS_VJ>-320584.0</ANS_VJ><PLAN_FJ1>-290584.0</PLAN_FJ1><PLAN_FJ2>-290584.0</PLAN_FJ2><PLAN_FJ3>-290584.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-215754.73</RE_VVJ><RE_VJ3>-281615.56</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-188899.0</ANS_PLJ><ANS_VJ>-113487.0</ANS_VJ><PLAN_FJ1>-200000.0</PLAN_FJ1><PLAN_FJ2>-200500.0</PLAN_FJ2><PLAN_FJ3>-200600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-111914.98</RE_VVJ><RE_VJ3>-98702.3</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-987654.0</ANS_PLJ><ANS_VJ>-987998.0</ANS_VJ><PLAN_FJ1>-962558.0</PLAN_FJ1><PLAN_FJ2>-946798.0</PLAN_FJ2><PLAN_FJ3>-946798.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-691402.94</RE_VVJ><RE_VJ3>-738547.14</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10627064.0</ANS_PLJ><ANS_VJ>-10720080.0</ANS_VJ><PLAN_FJ1>-10785053.0</PLAN_FJ1><PLAN_FJ2>-10846893.0</PLAN_FJ2><PLAN_FJ3>-10944993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8740129.41</RE_VVJ><RE_VJ3>-8651867.42</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11841930.0</ANS_PLJ><ANS_VJ>8800810.0</ANS_VJ><PLAN_FJ1>12048264.0</PLAN_FJ1><PLAN_FJ2>12187429.0</PLAN_FJ2><PLAN_FJ3>12139629.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8692577.23</RE_VVJ><RE_VJ3>8079816.35</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11841930.0</ANS_PLJ><ANS_VJ>8800810.0</ANS_VJ><PLAN_FJ1>12048264.0</PLAN_FJ1><PLAN_FJ2>12187429.0</PLAN_FJ2><PLAN_FJ3>12139629.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8692577.23</RE_VVJ><RE_VJ3>8079816.35</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11841930.0</ANS_PLJ><ANS_VJ>8800810.0</ANS_VJ><PLAN_FJ1>12048264.0</PLAN_FJ1><PLAN_FJ2>12187429.0</PLAN_FJ2><PLAN_FJ3>12139629.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8692577.23</RE_VVJ><RE_VJ3>8079816.35</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11841930.0</ANS_PLJ><ANS_VJ>8800810.0</ANS_VJ><PLAN_FJ1>12048264.0</PLAN_FJ1><PLAN_FJ2>12187429.0</PLAN_FJ2><PLAN_FJ3>12139629.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8692577.23</RE_VVJ><RE_VJ3>8079816.35</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-254900.0</ANS_PLJ><ANS_VJ>-261200.0</ANS_VJ><PLAN_FJ1>-268600.0</PLAN_FJ1><PLAN_FJ2>-284700.0</PLAN_FJ2><PLAN_FJ3>-291700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-261700.0</ANS_PLJ><ANS_VJ>-661045.0</ANS_VJ><PLAN_FJ1>-25200.0</PLAN_FJ1><PLAN_FJ2>-25200.0</PLAN_FJ2><PLAN_FJ3>-25200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212207</nr><bezeichnung>Gewerbeangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2920110.0</ANS_PLJ><ANS_VJ>860000.0</ANS_VJ><PLAN_FJ1>3064132.0</PLAN_FJ1><PLAN_FJ2>3064132.0</PLAN_FJ2><PLAN_FJ3>3064132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1073295.1</RE_VVJ><RE_VJ3>3145685.67</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>20000.0</ANS_PLJ><ANS_VJ>20000.0</ANS_VJ><PLAN_FJ1>20000.0</PLAN_FJ1><PLAN_FJ2>20000.0</PLAN_FJ2><PLAN_FJ3>20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>75540.0</RE_VVJ><RE_VJ3>25500.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2940110.0</ANS_PLJ><ANS_VJ>880000.0</ANS_VJ><PLAN_FJ1>3084132.0</PLAN_FJ1><PLAN_FJ2>3084132.0</PLAN_FJ2><PLAN_FJ3>3084132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1148835.1</RE_VVJ><RE_VJ3>3171185.67</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></position><position><ANS_PLJ>-1998391.0</ANS_PLJ><ANS_VJ>-2132191.0</ANS_VJ><PLAN_FJ1>-2006691.0</PLAN_FJ1><PLAN_FJ2>-1931891.0</PLAN_FJ2><PLAN_FJ3>-1888991.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2060078.06</RE_VVJ><RE_VJ3>-1826670.91</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-347500.0</ANS_PLJ><ANS_VJ>-342100.0</ANS_VJ><PLAN_FJ1>-324700.0</PLAN_FJ1><PLAN_FJ2>-244600.0</PLAN_FJ2><PLAN_FJ3>-192600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-46500.0</ANS_PLJ><ANS_VJ>-38059.0</ANS_VJ><PLAN_FJ1>-46500.0</PLAN_FJ1><PLAN_FJ2>-46500.0</PLAN_FJ2><PLAN_FJ3>-46500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-56071.88</RE_VVJ><RE_VJ3>-20738.03</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3800.0</ANS_PLJ><ANS_VJ>-2536.0</ANS_VJ><PLAN_FJ1>-4300.0</PLAN_FJ1><PLAN_FJ2>-4400.0</PLAN_FJ2><PLAN_FJ3>-3900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3047.96</RE_VVJ><RE_VJ3>-3258.82</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-300.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-99120.0</ANS_PLJ><ANS_VJ>-97018.0</ANS_VJ><PLAN_FJ1>-97920.0</PLAN_FJ1><PLAN_FJ2>-97920.0</PLAN_FJ2><PLAN_FJ3>-94020.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-48815.66</RE_VVJ><RE_VJ3>-84199.06</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2495311.0</ANS_PLJ><ANS_VJ>-2611904.0</ANS_VJ><PLAN_FJ1>-2480111.0</PLAN_FJ1><PLAN_FJ2>-2325311.0</PLAN_FJ2><PLAN_FJ3>-2226011.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2168013.56</RE_VVJ><RE_VJ3>-1935166.82</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>444799.0</ANS_PLJ><ANS_VJ>-1731904.0</ANS_VJ><PLAN_FJ1>604021.0</PLAN_FJ1><PLAN_FJ2>758821.0</PLAN_FJ2><PLAN_FJ3>858121.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1019178.46</RE_VVJ><RE_VJ3>1236018.85</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>444799.0</ANS_PLJ><ANS_VJ>-1731904.0</ANS_VJ><PLAN_FJ1>604021.0</PLAN_FJ1><PLAN_FJ2>758821.0</PLAN_FJ2><PLAN_FJ3>858121.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1019178.46</RE_VVJ><RE_VJ3>1236018.85</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>444799.0</ANS_PLJ><ANS_VJ>-1731904.0</ANS_VJ><PLAN_FJ1>604021.0</PLAN_FJ1><PLAN_FJ2>758821.0</PLAN_FJ2><PLAN_FJ3>858121.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1019178.46</RE_VVJ><RE_VJ3>1236018.85</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>444799.0</ANS_PLJ><ANS_VJ>-1731904.0</ANS_VJ><PLAN_FJ1>604021.0</PLAN_FJ1><PLAN_FJ2>758821.0</PLAN_FJ2><PLAN_FJ3>858121.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1019178.46</RE_VVJ><RE_VJ3>1236018.85</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>300600.0</ANS_PLJ><ANS_VJ>303300.0</ANS_VJ><PLAN_FJ1>244100.0</PLAN_FJ1><PLAN_FJ2>137400.0</PLAN_FJ2><PLAN_FJ3>83900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5000.0</ANS_PLJ><ANS_VJ>-5000.0</ANS_VJ><PLAN_FJ1>-5000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212208</nr><bezeichnung>Verwarnungs- und Bußgeldverfahren</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>102.84</RE_VVJ><RE_VJ3>85.7</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>25000.0</ANS_PLJ><ANS_VJ>25000.0</ANS_VJ><PLAN_FJ1>25000.0</PLAN_FJ1><PLAN_FJ2>25000.0</PLAN_FJ2><PLAN_FJ3>25000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21792.83</RE_VVJ><RE_VJ3>21474.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1055.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>5560.13</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5501500.0</ANS_PLJ><ANS_VJ>5001500.0</ANS_VJ><PLAN_FJ1>5501500.0</PLAN_FJ1><PLAN_FJ2>5501500.0</PLAN_FJ2><PLAN_FJ3>5501500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4681298.89</RE_VVJ><RE_VJ3>4532863.47</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5526600.0</ANS_PLJ><ANS_VJ>5026500.0</ANS_VJ><PLAN_FJ1>5526600.0</PLAN_FJ1><PLAN_FJ2>5526600.0</PLAN_FJ2><PLAN_FJ3>5526600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4703194.56</RE_VVJ><RE_VJ3>4561038.3</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></position><position><ANS_PLJ>-3291682.0</ANS_PLJ><ANS_VJ>-3381682.0</ANS_VJ><PLAN_FJ1>-3237682.0</PLAN_FJ1><PLAN_FJ2>-3236082.0</PLAN_FJ2><PLAN_FJ3>-3263682.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3076090.37</RE_VVJ><RE_VJ3>-2995231.79</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-425400.0</ANS_PLJ><ANS_VJ>-394800.0</ANS_VJ><PLAN_FJ1>-321900.0</PLAN_FJ1><PLAN_FJ2>-303300.0</PLAN_FJ2><PLAN_FJ3>-313900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-101957.0</ANS_PLJ><ANS_VJ>-103074.0</ANS_VJ><PLAN_FJ1>-101957.0</PLAN_FJ1><PLAN_FJ2>-101957.0</PLAN_FJ2><PLAN_FJ3>-101957.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-252123.7</RE_VVJ><RE_VJ3>-393.15</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4600.0</ANS_PLJ><ANS_VJ>-1828.0</ANS_VJ><PLAN_FJ1>-4700.0</PLAN_FJ1><PLAN_FJ2>-4700.0</PLAN_FJ2><PLAN_FJ3>-3700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3279.78</RE_VVJ><RE_VJ3>-3060.81</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-304700.0</ANS_PLJ><ANS_VJ>-299000.0</ANS_VJ><PLAN_FJ1>-302000.0</PLAN_FJ1><PLAN_FJ2>-301700.0</PLAN_FJ2><PLAN_FJ3>-301400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-203544.67</RE_VVJ><RE_VJ3>-261290.77</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4128339.0</ANS_PLJ><ANS_VJ>-4180384.0</ANS_VJ><PLAN_FJ1>-3968239.0</PLAN_FJ1><PLAN_FJ2>-3947739.0</PLAN_FJ2><PLAN_FJ3>-3984639.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3535038.52</RE_VVJ><RE_VJ3>-3259976.52</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1398261.0</ANS_PLJ><ANS_VJ>846116.0</ANS_VJ><PLAN_FJ1>1558361.0</PLAN_FJ1><PLAN_FJ2>1578861.0</PLAN_FJ2><PLAN_FJ3>1541961.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1168156.04</RE_VVJ><RE_VJ3>1301061.78</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1398261.0</ANS_PLJ><ANS_VJ>846116.0</ANS_VJ><PLAN_FJ1>1558361.0</PLAN_FJ1><PLAN_FJ2>1578861.0</PLAN_FJ2><PLAN_FJ3>1541961.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1168156.04</RE_VVJ><RE_VJ3>1301061.78</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1398261.0</ANS_PLJ><ANS_VJ>846116.0</ANS_VJ><PLAN_FJ1>1558361.0</PLAN_FJ1><PLAN_FJ2>1578861.0</PLAN_FJ2><PLAN_FJ3>1541961.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1168156.04</RE_VVJ><RE_VJ3>1301061.78</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1398261.0</ANS_PLJ><ANS_VJ>846116.0</ANS_VJ><PLAN_FJ1>1558361.0</PLAN_FJ1><PLAN_FJ2>1578861.0</PLAN_FJ2><PLAN_FJ3>1541961.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1168156.04</RE_VVJ><RE_VJ3>1301061.78</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>223800.0</ANS_PLJ><ANS_VJ>205800.0</ANS_VJ><PLAN_FJ1>97000.0</PLAN_FJ1><PLAN_FJ2>26600.0</PLAN_FJ2><PLAN_FJ3>-4900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1000.0</ANS_PLJ><ANS_VJ>-12000.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212209</nr><bezeichnung>Ermittlungs- und Vollzugsaufgaben</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6200.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>1000.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6278.44</RE_VVJ><RE_VJ3>6278.44</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>13500.0</ANS_PLJ><ANS_VJ>3400.0</ANS_VJ><PLAN_FJ1>13500.0</PLAN_FJ1><PLAN_FJ2>13500.0</PLAN_FJ2><PLAN_FJ3>13500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24148.81</RE_VVJ><RE_VJ3>3400.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1860.0</ANS_PLJ><ANS_VJ>1360.0</ANS_VJ><PLAN_FJ1>1860.0</PLAN_FJ1><PLAN_FJ2>1860.0</PLAN_FJ2><PLAN_FJ3>1860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1860.0</RE_VVJ><RE_VJ3>1360.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10170.72</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>35000.0</ANS_PLJ><ANS_VJ>35000.0</ANS_VJ><PLAN_FJ1>35000.0</PLAN_FJ1><PLAN_FJ2>35000.0</PLAN_FJ2><PLAN_FJ3>35000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40503.3</RE_VVJ><RE_VJ3>43806.27</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>56560.0</ANS_PLJ><ANS_VJ>39760.0</ANS_VJ><PLAN_FJ1>51360.0</PLAN_FJ1><PLAN_FJ2>50360.0</PLAN_FJ2><PLAN_FJ3>50360.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>82961.27</RE_VVJ><RE_VJ3>54844.71</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10964265.0</ANS_PLJ><ANS_VJ>-10709565.0</ANS_VJ><PLAN_FJ1>-11132765.0</PLAN_FJ1><PLAN_FJ2>-11225765.0</PLAN_FJ2><PLAN_FJ3>-11338365.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7665272.93</RE_VVJ><RE_VJ3>-6918879.45</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-196900.0</ANS_PLJ><ANS_VJ>-216200.0</ANS_VJ><PLAN_FJ1>-182600.0</PLAN_FJ1><PLAN_FJ2>-181100.0</PLAN_FJ2><PLAN_FJ3>-191200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-229306.0</ANS_PLJ><ANS_VJ>-259306.0</ANS_VJ><PLAN_FJ1>-229306.0</PLAN_FJ1><PLAN_FJ2>-229306.0</PLAN_FJ2><PLAN_FJ3>-229306.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-847322.66</RE_VVJ><RE_VJ3>-216246.06</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-65800.0</ANS_PLJ><ANS_VJ>-29353.0</ANS_VJ><PLAN_FJ1>-55600.0</PLAN_FJ1><PLAN_FJ2>-50000.0</PLAN_FJ2><PLAN_FJ3>-47000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-41938.09</RE_VVJ><RE_VJ3>-42747.88</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-316291.0</ANS_PLJ><ANS_VJ>-640930.0</ANS_VJ><PLAN_FJ1>-281125.0</PLAN_FJ1><PLAN_FJ2>-259890.0</PLAN_FJ2><PLAN_FJ3>-229890.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-325617.09</RE_VVJ><RE_VJ3>-366390.91</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11772562.0</ANS_PLJ><ANS_VJ>-11855354.0</ANS_VJ><PLAN_FJ1>-11881396.0</PLAN_FJ1><PLAN_FJ2>-11946061.0</PLAN_FJ2><PLAN_FJ3>-12035761.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8880150.77</RE_VVJ><RE_VJ3>-7544264.3</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11716002.0</ANS_PLJ><ANS_VJ>-11815594.0</ANS_VJ><PLAN_FJ1>-11830036.0</PLAN_FJ1><PLAN_FJ2>-11895701.0</PLAN_FJ2><PLAN_FJ3>-11985401.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8797189.5</RE_VVJ><RE_VJ3>-7489419.59</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11716002.0</ANS_PLJ><ANS_VJ>-11815594.0</ANS_VJ><PLAN_FJ1>-11830036.0</PLAN_FJ1><PLAN_FJ2>-11895701.0</PLAN_FJ2><PLAN_FJ3>-11985401.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8797189.5</RE_VVJ><RE_VJ3>-7489419.59</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11716002.0</ANS_PLJ><ANS_VJ>-11815594.0</ANS_VJ><PLAN_FJ1>-11830036.0</PLAN_FJ1><PLAN_FJ2>-11895701.0</PLAN_FJ2><PLAN_FJ3>-11985401.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8797189.5</RE_VVJ><RE_VJ3>-7489419.59</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11716002.0</ANS_PLJ><ANS_VJ>-11815594.0</ANS_VJ><PLAN_FJ1>-11830036.0</PLAN_FJ1><PLAN_FJ2>-11895701.0</PLAN_FJ2><PLAN_FJ3>-11985401.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8797189.5</RE_VVJ><RE_VJ3>-7489419.59</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>173200.0</ANS_PLJ><ANS_VJ>194900.0</ANS_VJ><PLAN_FJ1>140200.0</PLAN_FJ1><PLAN_FJ2>105300.0</PLAN_FJ2><PLAN_FJ3>88400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-863500.0</ANS_PLJ><ANS_VJ>-362000.0</ANS_VJ><PLAN_FJ1>-263500.0</PLAN_FJ1><PLAN_FJ2>-263500.0</PLAN_FJ2><PLAN_FJ3>-5500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>620324.0</ANS_PLJ><ANS_VJ>620324.0</ANS_VJ><PLAN_FJ1>620324.0</PLAN_FJ1><PLAN_FJ2>620324.0</PLAN_FJ2><PLAN_FJ3>620324.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>229031.82</RE_VVJ><RE_VJ3>413815.56</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4621.0</RE_VVJ><RE_VJ3>771.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>253750.0</ANS_PLJ><ANS_VJ>253750.0</ANS_VJ><PLAN_FJ1>253750.0</PLAN_FJ1><PLAN_FJ2>253750.0</PLAN_FJ2><PLAN_FJ3>253750.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>149100.0</RE_VVJ><RE_VJ3>126554.21</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>874074.0</ANS_PLJ><ANS_VJ>874074.0</ANS_VJ><PLAN_FJ1>874074.0</PLAN_FJ1><PLAN_FJ2>874074.0</PLAN_FJ2><PLAN_FJ3>874074.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>382752.82</RE_VVJ><RE_VJ3>541140.77</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2765273.0</ANS_PLJ><ANS_VJ>-2672373.0</ANS_VJ><PLAN_FJ1>-2713973.0</PLAN_FJ1><PLAN_FJ2>-2735173.0</PLAN_FJ2><PLAN_FJ3>-2709773.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2349463.9</RE_VVJ><RE_VJ3>-2057127.88</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-354800.0</ANS_PLJ><ANS_VJ>-232100.0</ANS_VJ><PLAN_FJ1>-261900.0</PLAN_FJ1><PLAN_FJ2>-268400.0</PLAN_FJ2><PLAN_FJ3>-227500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2155075.0</ANS_PLJ><ANS_VJ>-402937.0</ANS_VJ><PLAN_FJ1>-2185075.0</PLAN_FJ1><PLAN_FJ2>-2185075.0</PLAN_FJ2><PLAN_FJ3>-2185075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-406195.05</RE_VVJ><RE_VJ3>-540320.45</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3000.0</ANS_PLJ><ANS_VJ>-3200.0</ANS_VJ><PLAN_FJ1>-3200.0</PLAN_FJ1><PLAN_FJ2>-3300.0</PLAN_FJ2><PLAN_FJ3>-3300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3497.05</RE_VVJ><RE_VJ3>-3879.02</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-31000.0</ANS_PLJ><ANS_VJ>-7000.0</ANS_VJ><PLAN_FJ1>-31000.0</PLAN_FJ1><PLAN_FJ2>-31000.0</PLAN_FJ2><PLAN_FJ3>-31000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-51000.0</RE_VVJ><RE_VJ3>-6000.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-54413.0</ANS_PLJ><ANS_VJ>-53413.0</ANS_VJ><PLAN_FJ1>-54413.0</PLAN_FJ1><PLAN_FJ2>-54413.0</PLAN_FJ2><PLAN_FJ3>-54413.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-60207.23</RE_VVJ><RE_VJ3>-84733.11</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5363561.0</ANS_PLJ><ANS_VJ>-3371023.0</ANS_VJ><PLAN_FJ1>-5249561.0</PLAN_FJ1><PLAN_FJ2>-5277361.0</PLAN_FJ2><PLAN_FJ3>-5211061.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2870363.23</RE_VVJ><RE_VJ3>-2692060.46</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4489487.0</ANS_PLJ><ANS_VJ>-2496949.0</ANS_VJ><PLAN_FJ1>-4375487.0</PLAN_FJ1><PLAN_FJ2>-4403287.0</PLAN_FJ2><PLAN_FJ3>-4336987.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2487610.41</RE_VVJ><RE_VJ3>-2150919.69</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4489487.0</ANS_PLJ><ANS_VJ>-2496949.0</ANS_VJ><PLAN_FJ1>-4375487.0</PLAN_FJ1><PLAN_FJ2>-4403287.0</PLAN_FJ2><PLAN_FJ3>-4336987.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2487610.41</RE_VVJ><RE_VJ3>-2150919.69</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4489487.0</ANS_PLJ><ANS_VJ>-2496949.0</ANS_VJ><PLAN_FJ1>-4375487.0</PLAN_FJ1><PLAN_FJ2>-4403287.0</PLAN_FJ2><PLAN_FJ3>-4336987.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2487610.41</RE_VVJ><RE_VJ3>-2150919.69</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4489487.0</ANS_PLJ><ANS_VJ>-2496949.0</ANS_VJ><PLAN_FJ1>-4375487.0</PLAN_FJ1><PLAN_FJ2>-4403287.0</PLAN_FJ2><PLAN_FJ3>-4336987.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2487610.41</RE_VVJ><RE_VJ3>-2150919.69</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>165500.0</ANS_PLJ><ANS_VJ>209100.0</ANS_VJ><PLAN_FJ1>201200.0</PLAN_FJ1><PLAN_FJ2>156200.0</PLAN_FJ2><PLAN_FJ3>105100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4500.0</ANS_PLJ><ANS_VJ>-4500.0</ANS_VJ><PLAN_FJ1>-4500.0</PLAN_FJ1><PLAN_FJ2>-4500.0</PLAN_FJ2><PLAN_FJ3>-4500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>1212211</nr><bezeichnung>Chemische und Lebensmitteluntersuchung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5843.0</RE_VVJ><RE_VJ3>10327.3</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>706000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1409899.32</RE_VVJ><RE_VJ3>1412933.6</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>706000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1415742.32</RE_VVJ><RE_VJ3>1423260.9</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-237800.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-245429.45</RE_VVJ><RE_VJ3>-1689949.07</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-148700.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-2848532.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3603907.55</RE_VVJ><RE_VJ3>-149997.18</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-59634.25</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-56176.53</RE_VVJ><RE_VJ3>-28175.79</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-3235032.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3905513.53</RE_VVJ><RE_VJ3>-1927756.29</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-2529032.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2489771.21</RE_VVJ><RE_VJ3>-504495.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-2529032.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2489771.21</RE_VVJ><RE_VJ3>-504495.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-2529032.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2489771.21</RE_VVJ><RE_VJ3>-504495.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-2529032.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2489771.21</RE_VVJ><RE_VJ3>-504495.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>146200.0</ANS_PLJ><ANS_VJ>134000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>33225.0</ANS_PLJ><ANS_VJ>30000.0</ANS_VJ><PLAN_FJ1>33225.0</PLAN_FJ1><PLAN_FJ2>33225.0</PLAN_FJ2><PLAN_FJ3>33225.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3225.38</RE_VVJ><RE_VJ3>1000.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>103790.0</ANS_PLJ><ANS_VJ>2015335.0</ANS_VJ><PLAN_FJ1>106903.0</PLAN_FJ1><PLAN_FJ2>110111.0</PLAN_FJ2><PLAN_FJ3>110111.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1632749.66</RE_VVJ><RE_VJ3>2270955.82</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>800.0</ANS_PLJ><ANS_VJ>12800.0</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>-127.5</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>40000.0</ANS_PLJ><ANS_VJ>40000.0</ANS_VJ><PLAN_FJ1>40000.0</PLAN_FJ1><PLAN_FJ2>40000.0</PLAN_FJ2><PLAN_FJ3>40000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4182.85</RE_VVJ><RE_VJ3>12830.24</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></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>1623.38</RE_VVJ><RE_VJ3>11471.86</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>188115.0</ANS_PLJ><ANS_VJ>2108435.0</ANS_VJ><PLAN_FJ1>191228.0</PLAN_FJ1><PLAN_FJ2>194436.0</PLAN_FJ2><PLAN_FJ3>194436.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1641653.77</RE_VVJ><RE_VJ3>2296257.92</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></position><position><ANS_PLJ>-10013400.0</ANS_PLJ><ANS_VJ>-10273700.0</ANS_VJ><PLAN_FJ1>-9972400.0</PLAN_FJ1><PLAN_FJ2>-9998600.0</PLAN_FJ2><PLAN_FJ3>-10102900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8140161.07</RE_VVJ><RE_VJ3>-7569665.19</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></position><position><ANS_PLJ>-1213400.0</ANS_PLJ><ANS_VJ>-1084000.0</ANS_VJ><PLAN_FJ1>-1017200.0</PLAN_FJ1><PLAN_FJ2>-991700.0</PLAN_FJ2><PLAN_FJ3>-1046800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-124788.0</ANS_PLJ><ANS_VJ>-953727.0</ANS_VJ><PLAN_FJ1>-124788.0</PLAN_FJ1><PLAN_FJ2>-124788.0</PLAN_FJ2><PLAN_FJ3>-124788.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1729340.43</RE_VVJ><RE_VJ3>-1034840.55</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></position><position><ANS_PLJ>-22175.0</ANS_PLJ><ANS_VJ>-33908.0</ANS_VJ><PLAN_FJ1>-21750.0</PLAN_FJ1><PLAN_FJ2>-21150.0</PLAN_FJ2><PLAN_FJ3>-15050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22625.1</RE_VVJ><RE_VJ3>-22606.16</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-149348.0</ANS_PLJ><ANS_VJ>-148762.0</ANS_VJ><PLAN_FJ1>-149951.0</PLAN_FJ1><PLAN_FJ2>-149951.0</PLAN_FJ2><PLAN_FJ3>-149951.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-224593.15</RE_VVJ><RE_VJ3>-130573.32</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></position><position><ANS_PLJ>-11523111.0</ANS_PLJ><ANS_VJ>-12494097.0</ANS_VJ><PLAN_FJ1>-11286089.0</PLAN_FJ1><PLAN_FJ2>-11286189.0</PLAN_FJ2><PLAN_FJ3>-11439489.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10116719.75</RE_VVJ><RE_VJ3>-8757685.22</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></position><position><ANS_PLJ>-11334996.0</ANS_PLJ><ANS_VJ>-10385662.0</ANS_VJ><PLAN_FJ1>-11094861.0</PLAN_FJ1><PLAN_FJ2>-11091753.0</PLAN_FJ2><PLAN_FJ3>-11245053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8475065.98</RE_VVJ><RE_VJ3>-6461427.3</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11334996.0</ANS_PLJ><ANS_VJ>-10385662.0</ANS_VJ><PLAN_FJ1>-11094861.0</PLAN_FJ1><PLAN_FJ2>-11091753.0</PLAN_FJ2><PLAN_FJ3>-11245053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8475065.98</RE_VVJ><RE_VJ3>-6461427.3</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11334996.0</ANS_PLJ><ANS_VJ>-10385662.0</ANS_VJ><PLAN_FJ1>-11094861.0</PLAN_FJ1><PLAN_FJ2>-11091753.0</PLAN_FJ2><PLAN_FJ3>-11245053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8475065.98</RE_VVJ><RE_VJ3>-6461427.3</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11334996.0</ANS_PLJ><ANS_VJ>-10385662.0</ANS_VJ><PLAN_FJ1>-11094861.0</PLAN_FJ1><PLAN_FJ2>-11091753.0</PLAN_FJ2><PLAN_FJ3>-11245053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8475065.98</RE_VVJ><RE_VJ3>-6461427.3</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1049891.0</ANS_PLJ><ANS_VJ>961054.0</ANS_VJ><PLAN_FJ1>764218.0</PLAN_FJ1><PLAN_FJ2>560718.0</PLAN_FJ2><PLAN_FJ3>467418.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-59290.0</ANS_PLJ><ANS_VJ>-59290.0</ANS_VJ><PLAN_FJ1>-59290.0</PLAN_FJ1><PLAN_FJ2>-59290.0</PLAN_FJ2><PLAN_FJ3>-59290.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>1212214</nr><bezeichnung>Staatsangeh., Namensänd. u. Servicepoint</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2526134.0</ANS_PLJ><ANS_VJ>537989.0</ANS_VJ><PLAN_FJ1>2601919.0</PLAN_FJ1><PLAN_FJ2>2679976.0</PLAN_FJ2><PLAN_FJ3>2679976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2526134.0</ANS_PLJ><ANS_VJ>537989.0</ANS_VJ><PLAN_FJ1>2601919.0</PLAN_FJ1><PLAN_FJ2>2679976.0</PLAN_FJ2><PLAN_FJ3>2679976.0</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></position><position><ANS_PLJ>-2823000.0</ANS_PLJ><ANS_VJ>-2364900.0</ANS_VJ><PLAN_FJ1>-2865500.0</PLAN_FJ1><PLAN_FJ2>-2889500.0</PLAN_FJ2><PLAN_FJ3>-2918500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-41600.0</ANS_PLJ><ANS_VJ>-29800.0</ANS_VJ><PLAN_FJ1>-40200.0</PLAN_FJ1><PLAN_FJ2>-39600.0</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></position><position><ANS_PLJ>-878437.0</ANS_PLJ><ANS_VJ>-24630.0</ANS_VJ><PLAN_FJ1>-904051.0</PLAN_FJ1><PLAN_FJ2>-930434.0</PLAN_FJ2><PLAN_FJ3>-930434.0</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></position><position><ANS_PLJ>-4266.0</ANS_PLJ><ANS_VJ>-4348.0</ANS_VJ><PLAN_FJ1>-4145.0</PLAN_FJ1><PLAN_FJ2>-3872.0</PLAN_FJ2><PLAN_FJ3>-3872.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34256.0</ANS_PLJ><ANS_VJ>-34148.0</ANS_VJ><PLAN_FJ1>-34368.0</PLAN_FJ1><PLAN_FJ2>-34368.0</PLAN_FJ2><PLAN_FJ3>-34368.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3781559.0</ANS_PLJ><ANS_VJ>-2457826.0</ANS_VJ><PLAN_FJ1>-3848264.0</PLAN_FJ1><PLAN_FJ2>-3897774.0</PLAN_FJ2><PLAN_FJ3>-3928974.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1255425.0</ANS_PLJ><ANS_VJ>-1919837.0</ANS_VJ><PLAN_FJ1>-1246345.0</PLAN_FJ1><PLAN_FJ2>-1217798.0</PLAN_FJ2><PLAN_FJ3>-1248998.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1255425.0</ANS_PLJ><ANS_VJ>-1919837.0</ANS_VJ><PLAN_FJ1>-1246345.0</PLAN_FJ1><PLAN_FJ2>-1217798.0</PLAN_FJ2><PLAN_FJ3>-1248998.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1255425.0</ANS_PLJ><ANS_VJ>-1919837.0</ANS_VJ><PLAN_FJ1>-1246345.0</PLAN_FJ1><PLAN_FJ2>-1217798.0</PLAN_FJ2><PLAN_FJ3>-1248998.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1255425.0</ANS_PLJ><ANS_VJ>-1919837.0</ANS_VJ><PLAN_FJ1>-1246345.0</PLAN_FJ1><PLAN_FJ2>-1217798.0</PLAN_FJ2><PLAN_FJ3>-1248998.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>32982.0</ANS_PLJ><ANS_VJ>23190.0</ANS_VJ><PLAN_FJ1>27070.0</PLAN_FJ1><PLAN_FJ2>19170.0</PLAN_FJ2><PLAN_FJ3>15470.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-17710.0</ANS_PLJ><ANS_VJ>-17710.0</ANS_VJ><PLAN_FJ1>-17710.0</PLAN_FJ1><PLAN_FJ2>-17710.0</PLAN_FJ2><PLAN_FJ3>-17710.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212601</nr><bezeichnung>Gefahrenabwehr</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>883500.0</ANS_PLJ><ANS_VJ>591500.0</ANS_VJ><PLAN_FJ1>882300.0</PLAN_FJ1><PLAN_FJ2>889900.0</PLAN_FJ2><PLAN_FJ3>792800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1186605.21</RE_VVJ><RE_VJ3>957694.44</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1584000.0</ANS_PLJ><ANS_VJ>1584000.0</ANS_VJ><PLAN_FJ1>1584000.0</PLAN_FJ1><PLAN_FJ2>1584000.0</PLAN_FJ2><PLAN_FJ3>1584000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1710770.66</RE_VVJ><RE_VJ3>2766319.1</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>593656.77</RE_VVJ><RE_VJ3>1350243.49</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>6959.47</RE_VVJ><RE_VJ3>8406.13</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>14400.0</ANS_PLJ><ANS_VJ>14400.0</ANS_VJ><PLAN_FJ1>14300.0</PLAN_FJ1><PLAN_FJ2>14200.0</PLAN_FJ2><PLAN_FJ3>14200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>441233.99</RE_VVJ><RE_VJ3>159111.94</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3157400.0</ANS_PLJ><ANS_VJ>2865400.0</ANS_VJ><PLAN_FJ1>3156100.0</PLAN_FJ1><PLAN_FJ2>3163600.0</PLAN_FJ2><PLAN_FJ3>3066500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3939226.1</RE_VVJ><RE_VJ3>5241775.1</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></position><position><ANS_PLJ>-49684476.0</ANS_PLJ><ANS_VJ>-46468476.0</ANS_VJ><PLAN_FJ1>-48877876.0</PLAN_FJ1><PLAN_FJ2>-47118676.0</PLAN_FJ2><PLAN_FJ3>-46658976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-37128007.85</RE_VVJ><RE_VJ3>-34260038.9</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></position><position><ANS_PLJ>-17398200.0</ANS_PLJ><ANS_VJ>-16621400.0</ANS_VJ><PLAN_FJ1>-15937900.0</PLAN_FJ1><PLAN_FJ2>-14358100.0</PLAN_FJ2><PLAN_FJ3>-14127300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-580.53</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1716270.0</ANS_PLJ><ANS_VJ>-1934245.0</ANS_VJ><PLAN_FJ1>-1716270.0</PLAN_FJ1><PLAN_FJ2>-1716270.0</PLAN_FJ2><PLAN_FJ3>-1716270.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1746641.41</RE_VVJ><RE_VJ3>-1798912.38</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3341400.0</ANS_PLJ><ANS_VJ>-3316000.0</ANS_VJ><PLAN_FJ1>-3500600.0</PLAN_FJ1><PLAN_FJ2>-3891300.0</PLAN_FJ2><PLAN_FJ3>-3657000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3648345.39</RE_VVJ><RE_VJ3>-3769154.7</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></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>-31450.0</RE_VVJ><RE_VJ3>-32185.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1988979.0</ANS_PLJ><ANS_VJ>-1988979.0</ANS_VJ><PLAN_FJ1>-1988979.0</PLAN_FJ1><PLAN_FJ2>-1988979.0</PLAN_FJ2><PLAN_FJ3>-1988979.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2264390.74</RE_VVJ><RE_VJ3>-2204512.82</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-74159325.0</ANS_PLJ><ANS_VJ>-70359100.0</ANS_VJ><PLAN_FJ1>-72051625.0</PLAN_FJ1><PLAN_FJ2>-69103325.0</PLAN_FJ2><PLAN_FJ3>-68178525.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-44819415.92</RE_VVJ><RE_VJ3>-42064803.8</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></position><position><ANS_PLJ>-71001925.0</ANS_PLJ><ANS_VJ>-67493700.0</ANS_VJ><PLAN_FJ1>-68895525.0</PLAN_FJ1><PLAN_FJ2>-65939725.0</PLAN_FJ2><PLAN_FJ3>-65112025.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-40880189.82</RE_VVJ><RE_VJ3>-36823028.7</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-71001925.0</ANS_PLJ><ANS_VJ>-67493700.0</ANS_VJ><PLAN_FJ1>-68895525.0</PLAN_FJ1><PLAN_FJ2>-65939725.0</PLAN_FJ2><PLAN_FJ3>-65112025.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-40880189.82</RE_VVJ><RE_VJ3>-36823028.7</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-71001925.0</ANS_PLJ><ANS_VJ>-67493700.0</ANS_VJ><PLAN_FJ1>-68895525.0</PLAN_FJ1><PLAN_FJ2>-65939725.0</PLAN_FJ2><PLAN_FJ3>-65112025.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-40880189.82</RE_VVJ><RE_VJ3>-36823028.7</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>-4222300.0</RE_VVJ><RE_VJ3>-4222300.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-75224225.0</ANS_PLJ><ANS_VJ>-71716000.0</ANS_VJ><PLAN_FJ1>-73117825.0</PLAN_FJ1><PLAN_FJ2>-70162025.0</PLAN_FJ2><PLAN_FJ3>-69334325.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45102489.82</RE_VVJ><RE_VJ3>-41045328.7</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>14506606.0</ANS_PLJ><ANS_VJ>14199706.0</ANS_VJ><PLAN_FJ1>11456306.0</PLAN_FJ1><PLAN_FJ2>7579006.0</PLAN_FJ2><PLAN_FJ3>5752606.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>770000.0</ANS_PLJ><ANS_VJ>770000.0</ANS_VJ><PLAN_FJ1>770000.0</PLAN_FJ1><PLAN_FJ2>770000.0</PLAN_FJ2><PLAN_FJ3>770000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2989800.0</ANS_PLJ><ANS_VJ>-7106138.0</ANS_VJ><PLAN_FJ1>-10928800.0</PLAN_FJ1><PLAN_FJ2>-4039800.0</PLAN_FJ2><PLAN_FJ3>-4039800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34500.0</ANS_PLJ><ANS_VJ>-34500.0</ANS_VJ><PLAN_FJ1>-34500.0</PLAN_FJ1><PLAN_FJ2>-34500.0</PLAN_FJ2><PLAN_FJ3>-34500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-29471.54</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212602</nr><bezeichnung>Gefahrenvorbeugung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>261000.0</ANS_PLJ><ANS_VJ>261000.0</ANS_VJ><PLAN_FJ1>261000.0</PLAN_FJ1><PLAN_FJ2>261000.0</PLAN_FJ2><PLAN_FJ3>261000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>211393.26</RE_VVJ><RE_VJ3>266698.52</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1086000.0</ANS_PLJ><ANS_VJ>1086000.0</ANS_VJ><PLAN_FJ1>1086000.0</PLAN_FJ1><PLAN_FJ2>1086000.0</PLAN_FJ2><PLAN_FJ3>1086000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1238418.91</RE_VVJ><RE_VJ3>1165049.92</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>813.25</RE_VVJ><RE_VJ3>126.97</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1347000.0</ANS_PLJ><ANS_VJ>1347000.0</ANS_VJ><PLAN_FJ1>1347000.0</PLAN_FJ1><PLAN_FJ2>1347000.0</PLAN_FJ2><PLAN_FJ3>1347000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1450625.42</RE_VVJ><RE_VJ3>1431875.41</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></position><position><ANS_PLJ>-1380373.0</ANS_PLJ><ANS_VJ>-1357973.0</ANS_VJ><PLAN_FJ1>-1397973.0</PLAN_FJ1><PLAN_FJ2>-1318573.0</PLAN_FJ2><PLAN_FJ3>-1336673.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1027115.99</RE_VVJ><RE_VJ3>-1046432.22</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-366600.0</ANS_PLJ><ANS_VJ>-326900.0</ANS_VJ><PLAN_FJ1>-364800.0</PLAN_FJ1><PLAN_FJ2>-287100.0</PLAN_FJ2><PLAN_FJ3>-306800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9924.0</ANS_PLJ><ANS_VJ>-9924.0</ANS_VJ><PLAN_FJ1>-9924.0</PLAN_FJ1><PLAN_FJ2>-9924.0</PLAN_FJ2><PLAN_FJ3>-9924.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8834.61</RE_VVJ><RE_VJ3>-7436.22</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15800.0</ANS_PLJ><ANS_VJ>-16600.0</ANS_VJ><PLAN_FJ1>-13300.0</PLAN_FJ1><PLAN_FJ2>-9100.0</PLAN_FJ2><PLAN_FJ3>-7700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16645.76</RE_VVJ><RE_VJ3>-16645.79</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-46777.0</ANS_PLJ><ANS_VJ>-46777.0</ANS_VJ><PLAN_FJ1>-46777.0</PLAN_FJ1><PLAN_FJ2>-46777.0</PLAN_FJ2><PLAN_FJ3>-46777.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33428.67</RE_VVJ><RE_VJ3>-32840.79</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1819474.0</ANS_PLJ><ANS_VJ>-1758174.0</ANS_VJ><PLAN_FJ1>-1832774.0</PLAN_FJ1><PLAN_FJ2>-1671474.0</PLAN_FJ2><PLAN_FJ3>-1707874.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1086025.03</RE_VVJ><RE_VJ3>-1103355.02</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-472474.0</ANS_PLJ><ANS_VJ>-411174.0</ANS_VJ><PLAN_FJ1>-485774.0</PLAN_FJ1><PLAN_FJ2>-324474.0</PLAN_FJ2><PLAN_FJ3>-360874.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>364600.39</RE_VVJ><RE_VJ3>328520.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-472474.0</ANS_PLJ><ANS_VJ>-411174.0</ANS_VJ><PLAN_FJ1>-485774.0</PLAN_FJ1><PLAN_FJ2>-324474.0</PLAN_FJ2><PLAN_FJ3>-360874.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>364600.39</RE_VVJ><RE_VJ3>328520.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-472474.0</ANS_PLJ><ANS_VJ>-411174.0</ANS_VJ><PLAN_FJ1>-485774.0</PLAN_FJ1><PLAN_FJ2>-324474.0</PLAN_FJ2><PLAN_FJ3>-360874.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>364600.39</RE_VVJ><RE_VJ3>328520.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>-525874.0</ANS_PLJ><ANS_VJ>-464574.0</ANS_VJ><PLAN_FJ1>-539174.0</PLAN_FJ1><PLAN_FJ2>-377874.0</PLAN_FJ2><PLAN_FJ3>-414274.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>311200.39</RE_VVJ><RE_VJ3>275120.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>306394.0</ANS_PLJ><ANS_VJ>278794.0</ANS_VJ><PLAN_FJ1>264294.0</PLAN_FJ1><PLAN_FJ2>151194.0</PLAN_FJ2><PLAN_FJ3>125994.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212701</nr><bezeichnung>Rettungsdienst</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>101800.0</ANS_PLJ><ANS_VJ>400.0</ANS_VJ><PLAN_FJ1>104600.0</PLAN_FJ1><PLAN_FJ2>98600.0</PLAN_FJ2><PLAN_FJ3>84800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50743.34</RE_VVJ><RE_VJ3>8149.06</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>55004772.0</ANS_PLJ><ANS_VJ>44142760.0</ANS_VJ><PLAN_FJ1>55004772.0</PLAN_FJ1><PLAN_FJ2>55004772.0</PLAN_FJ2><PLAN_FJ3>55004772.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>51352892.51</RE_VVJ><RE_VJ3>40721128.77</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></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>26155.8</RE_VVJ><RE_VJ3>113283.64</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>89869.87</RE_VVJ><RE_VJ3>83313.61</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>55197572.0</ANS_PLJ><ANS_VJ>44234160.0</ANS_VJ><PLAN_FJ1>55200372.0</PLAN_FJ1><PLAN_FJ2>55194372.0</PLAN_FJ2><PLAN_FJ3>55180572.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>51519661.52</RE_VVJ><RE_VJ3>40925875.08</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-22574836.0</ANS_PLJ><ANS_VJ>-21590136.0</ANS_VJ><PLAN_FJ1>-22466636.0</PLAN_FJ1><PLAN_FJ2>-22187836.0</PLAN_FJ2><PLAN_FJ3>-22310636.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16476117.7</RE_VVJ><RE_VJ3>-15287261.67</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4051800.0</ANS_PLJ><ANS_VJ>-3746200.0</ANS_VJ><PLAN_FJ1>-3647000.0</PLAN_FJ1><PLAN_FJ2>-3306800.0</PLAN_FJ2><PLAN_FJ3>-3373900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-24577800.0</ANS_PLJ><ANS_VJ>-20061600.0</ANS_VJ><PLAN_FJ1>-23852800.0</PLAN_FJ1><PLAN_FJ2>-23852800.0</PLAN_FJ2><PLAN_FJ3>-23852800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22793499.69</RE_VVJ><RE_VJ3>-16461666.89</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></position><position><ANS_PLJ>-2633000.0</ANS_PLJ><ANS_VJ>-2150500.0</ANS_VJ><PLAN_FJ1>-3842800.0</PLAN_FJ1><PLAN_FJ2>-4363500.0</PLAN_FJ2><PLAN_FJ3>-4726400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2076955.01</RE_VVJ><RE_VJ3>-2252929.34</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1234772.0</ANS_PLJ><ANS_VJ>-1201522.0</ANS_VJ><PLAN_FJ1>-1234772.0</PLAN_FJ1><PLAN_FJ2>-1234772.0</PLAN_FJ2><PLAN_FJ3>-1234772.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1678408.28</RE_VVJ><RE_VJ3>-1534896.41</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></position><position><ANS_PLJ>-55072208.0</ANS_PLJ><ANS_VJ>-48749958.0</ANS_VJ><PLAN_FJ1>-55044008.0</PLAN_FJ1><PLAN_FJ2>-54945708.0</PLAN_FJ2><PLAN_FJ3>-55498508.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43024980.68</RE_VVJ><RE_VJ3>-35536754.31</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></position><position><ANS_PLJ>125364.0</ANS_PLJ><ANS_VJ>-4515798.0</ANS_VJ><PLAN_FJ1>156364.0</PLAN_FJ1><PLAN_FJ2>248664.0</PLAN_FJ2><PLAN_FJ3>-317936.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8494680.84</RE_VVJ><RE_VJ3>5389120.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>125364.0</ANS_PLJ><ANS_VJ>-4515798.0</ANS_VJ><PLAN_FJ1>156364.0</PLAN_FJ1><PLAN_FJ2>248664.0</PLAN_FJ2><PLAN_FJ3>-317936.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8494680.84</RE_VVJ><RE_VJ3>5389120.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>125364.0</ANS_PLJ><ANS_VJ>-4515798.0</ANS_VJ><PLAN_FJ1>156364.0</PLAN_FJ1><PLAN_FJ2>248664.0</PLAN_FJ2><PLAN_FJ3>-317936.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8494680.84</RE_VVJ><RE_VJ3>5389120.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9204649.0</ANS_PLJ><ANS_VJ>-9267186.0</ANS_VJ><PLAN_FJ1>-9204649.0</PLAN_FJ1><PLAN_FJ2>-9204649.0</PLAN_FJ2><PLAN_FJ3>-9204649.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8181050.14</RE_VVJ><RE_VJ3>-8729376.79</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9079285.0</ANS_PLJ><ANS_VJ>-13782984.0</ANS_VJ><PLAN_FJ1>-9048285.0</PLAN_FJ1><PLAN_FJ2>-8955985.0</PLAN_FJ2><PLAN_FJ3>-9522585.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>313630.7</RE_VVJ><RE_VJ3>-3340256.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2200682.0</ANS_PLJ><ANS_VJ>2070432.0</ANS_VJ><PLAN_FJ1>1440582.0</PLAN_FJ1><PLAN_FJ2>565782.0</PLAN_FJ2><PLAN_FJ3>200582.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>30000.0</ANS_PLJ><ANS_VJ>30000.0</ANS_VJ><PLAN_FJ1>30000.0</PLAN_FJ1><PLAN_FJ2>30000.0</PLAN_FJ2><PLAN_FJ3>30000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13475900.0</ANS_PLJ><ANS_VJ>-4395900.0</ANS_VJ><PLAN_FJ1>-7402900.0</PLAN_FJ1><PLAN_FJ2>-5378900.0</PLAN_FJ2><PLAN_FJ3>-528900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212801</nr><bezeichnung>Bevölkerungsschutz</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>137100.0</ANS_PLJ><ANS_VJ>88300.0</ANS_VJ><PLAN_FJ1>104900.0</PLAN_FJ1><PLAN_FJ2>104900.0</PLAN_FJ2><PLAN_FJ3>73500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>122898.29</RE_VVJ><RE_VJ3>94226.65</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>32102.24</RE_VVJ><RE_VJ3>43.47</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>170.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>10144.8</RE_VVJ><RE_VJ3>10144.81</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>1600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2417.13</RE_VVJ><RE_VJ3>7696.01</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>178700.0</ANS_PLJ><ANS_VJ>129900.0</ANS_VJ><PLAN_FJ1>146500.0</PLAN_FJ1><PLAN_FJ2>146500.0</PLAN_FJ2><PLAN_FJ3>114600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>167562.46</RE_VVJ><RE_VJ3>112280.94</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></position><position><ANS_PLJ>-327418.0</ANS_PLJ><ANS_VJ>-609518.0</ANS_VJ><PLAN_FJ1>-315818.0</PLAN_FJ1><PLAN_FJ2>-300718.0</PLAN_FJ2><PLAN_FJ3>-297418.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-594378.33</RE_VVJ><RE_VJ3>-570548.43</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></position><position><ANS_PLJ>-101800.0</ANS_PLJ><ANS_VJ>-95000.0</ANS_VJ><PLAN_FJ1>-85800.0</PLAN_FJ1><PLAN_FJ2>-71300.0</PLAN_FJ2><PLAN_FJ3>-68400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-248466.0</ANS_PLJ><ANS_VJ>-248466.0</ANS_VJ><PLAN_FJ1>-248466.0</PLAN_FJ1><PLAN_FJ2>-248466.0</PLAN_FJ2><PLAN_FJ3>-248466.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-278135.6</RE_VVJ><RE_VJ3>-204295.03</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-433200.0</ANS_PLJ><ANS_VJ>-418300.0</ANS_VJ><PLAN_FJ1>-441100.0</PLAN_FJ1><PLAN_FJ2>-447000.0</PLAN_FJ2><PLAN_FJ3>-399900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-509254.66</RE_VVJ><RE_VJ3>-482950.06</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-136571.0</ANS_PLJ><ANS_VJ>-136571.0</ANS_VJ><PLAN_FJ1>-135971.0</PLAN_FJ1><PLAN_FJ2>-135971.0</PLAN_FJ2><PLAN_FJ3>-135971.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-113431.55</RE_VVJ><RE_VJ3>-60552.44</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1247455.0</ANS_PLJ><ANS_VJ>-1507855.0</ANS_VJ><PLAN_FJ1>-1227155.0</PLAN_FJ1><PLAN_FJ2>-1203455.0</PLAN_FJ2><PLAN_FJ3>-1150155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1495200.14</RE_VVJ><RE_VJ3>-1318345.96</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></position><position><ANS_PLJ>-1068755.0</ANS_PLJ><ANS_VJ>-1377955.0</ANS_VJ><PLAN_FJ1>-1080655.0</PLAN_FJ1><PLAN_FJ2>-1056955.0</PLAN_FJ2><PLAN_FJ3>-1035555.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1327637.68</RE_VVJ><RE_VJ3>-1206065.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1068755.0</ANS_PLJ><ANS_VJ>-1377955.0</ANS_VJ><PLAN_FJ1>-1080655.0</PLAN_FJ1><PLAN_FJ2>-1056955.0</PLAN_FJ2><PLAN_FJ3>-1035555.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1327637.68</RE_VVJ><RE_VJ3>-1206065.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1068755.0</ANS_PLJ><ANS_VJ>-1377955.0</ANS_VJ><PLAN_FJ1>-1080655.0</PLAN_FJ1><PLAN_FJ2>-1056955.0</PLAN_FJ2><PLAN_FJ3>-1035555.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1327637.68</RE_VVJ><RE_VJ3>-1206065.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>-1742355.0</ANS_PLJ><ANS_VJ>-2051555.0</ANS_VJ><PLAN_FJ1>-1754255.0</PLAN_FJ1><PLAN_FJ2>-1730555.0</PLAN_FJ2><PLAN_FJ3>-1709155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2001237.68</RE_VVJ><RE_VJ3>-1879665.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>61273.0</ANS_PLJ><ANS_VJ>57473.0</ANS_VJ><PLAN_FJ1>37873.0</PLAN_FJ1><PLAN_FJ2>13373.0</PLAN_FJ2><PLAN_FJ3>3573.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-723800.0</ANS_PLJ><ANS_VJ>-868800.0</ANS_VJ><PLAN_FJ1>-313800.0</PLAN_FJ1><PLAN_FJ2>-523800.0</PLAN_FJ2><PLAN_FJ3>-293800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 40</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121101</nr><bezeichnung>Grundschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>28664798.0</ANS_PLJ><ANS_VJ>26917100.0</ANS_VJ><PLAN_FJ1>27228346.0</PLAN_FJ1><PLAN_FJ2>27309245.0</PLAN_FJ2><PLAN_FJ3>27278644.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10243130.14</RE_VVJ><RE_VJ3>9214460.07</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>1668953.0</ANS_PLJ><ANS_VJ>1658829.0</ANS_VJ><PLAN_FJ1>1668953.0</PLAN_FJ1><PLAN_FJ2>1668953.0</PLAN_FJ2><PLAN_FJ3>1668953.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1516263.47</RE_VVJ><RE_VJ3>1489727.06</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>45438.84</RE_VVJ><RE_VJ3>27065.07</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>529807.0</ANS_PLJ><ANS_VJ>137799.0</ANS_VJ><PLAN_FJ1>296478.0</PLAN_FJ1><PLAN_FJ2>171968.0</PLAN_FJ2><PLAN_FJ3>48981.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1031913.78</RE_VVJ><RE_VJ3>1397623.11</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></position><position><ANS_PLJ>405500.0</ANS_PLJ><ANS_VJ>405500.0</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>70388.56</RE_VVJ><RE_VJ3>133154.92</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>31269358.0</ANS_PLJ><ANS_VJ>29119528.0</ANS_VJ><PLAN_FJ1>29599577.0</PLAN_FJ1><PLAN_FJ2>29555966.0</PLAN_FJ2><PLAN_FJ3>29402378.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12907134.79</RE_VVJ><RE_VJ3>12262030.23</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></position><position><ANS_PLJ>-12325540.0</ANS_PLJ><ANS_VJ>-12389440.0</ANS_VJ><PLAN_FJ1>-12506740.0</PLAN_FJ1><PLAN_FJ2>-12538340.0</PLAN_FJ2><PLAN_FJ3>-12639540.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13152857.32</RE_VVJ><RE_VJ3>-12206456.29</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></position><position><ANS_PLJ>-583000.0</ANS_PLJ><ANS_VJ>-609800.0</ANS_VJ><PLAN_FJ1>-559000.0</PLAN_FJ1><PLAN_FJ2>-498600.0</PLAN_FJ2><PLAN_FJ3>-499600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-46447462.0</ANS_PLJ><ANS_VJ>-53877096.0</ANS_VJ><PLAN_FJ1>-40672737.0</PLAN_FJ1><PLAN_FJ2>-41431762.0</PLAN_FJ2><PLAN_FJ3>-41766043.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19470930.64</RE_VVJ><RE_VJ3>-17886385.09</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></position><position><ANS_PLJ>-12494947.0</ANS_PLJ><ANS_VJ>-13243899.0</ANS_VJ><PLAN_FJ1>-13166227.0</PLAN_FJ1><PLAN_FJ2>-13216881.0</PLAN_FJ2><PLAN_FJ3>-11425920.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10001542.94</RE_VVJ><RE_VJ3>-8790899.14</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5513092.0</ANS_PLJ><ANS_VJ>-9413623.0</ANS_VJ><PLAN_FJ1>-3321495.0</PLAN_FJ1><PLAN_FJ2>-3223746.0</PLAN_FJ2><PLAN_FJ3>-3223746.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3589119.0</RE_VVJ><RE_VJ3>-3854501.99</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></position><position><ANS_PLJ>-77364041.0</ANS_PLJ><ANS_VJ>-89533858.0</ANS_VJ><PLAN_FJ1>-70226199.0</PLAN_FJ1><PLAN_FJ2>-70909329.0</PLAN_FJ2><PLAN_FJ3>-69554849.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46214449.9</RE_VVJ><RE_VJ3>-42738242.51</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></position><position><ANS_PLJ>-46094683.0</ANS_PLJ><ANS_VJ>-60414330.0</ANS_VJ><PLAN_FJ1>-40626622.0</PLAN_FJ1><PLAN_FJ2>-41353363.0</PLAN_FJ2><PLAN_FJ3>-40152471.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33307315.11</RE_VVJ><RE_VJ3>-30476212.28</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-46094683.0</ANS_PLJ><ANS_VJ>-60414330.0</ANS_VJ><PLAN_FJ1>-40626622.0</PLAN_FJ1><PLAN_FJ2>-41353363.0</PLAN_FJ2><PLAN_FJ3>-40152471.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33307315.11</RE_VVJ><RE_VJ3>-30476212.28</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-46094683.0</ANS_PLJ><ANS_VJ>-60414330.0</ANS_VJ><PLAN_FJ1>-40626622.0</PLAN_FJ1><PLAN_FJ2>-41353363.0</PLAN_FJ2><PLAN_FJ3>-40152471.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33307315.11</RE_VVJ><RE_VJ3>-30476212.28</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-46094683.0</ANS_PLJ><ANS_VJ>-60414330.0</ANS_VJ><PLAN_FJ1>-40626622.0</PLAN_FJ1><PLAN_FJ2>-41353363.0</PLAN_FJ2><PLAN_FJ3>-40152471.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33307315.11</RE_VVJ><RE_VJ3>-30476212.28</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>613100.0</ANS_PLJ><ANS_VJ>549500.0</ANS_VJ><PLAN_FJ1>513700.0</PLAN_FJ1><PLAN_FJ2>343900.0</PLAN_FJ2><PLAN_FJ3>272100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1000000.0</ANS_PLJ><ANS_VJ>1000001.0</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>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-28987710.0</ANS_PLJ><ANS_VJ>-39975734.0</ANS_VJ><PLAN_FJ1>-6369392.0</PLAN_FJ1><PLAN_FJ2>-2899161.0</PLAN_FJ2><PLAN_FJ3>-2786161.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3222.72</RE_VVJ><RE_VJ3>133154.92</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121140</nr><bezeichnung>Medienentwicklungsplan</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6261818.0</ANS_PLJ><ANS_VJ>420000.0</ANS_VJ><PLAN_FJ1>7941818.0</PLAN_FJ1><PLAN_FJ2>10856037.0</PLAN_FJ2><PLAN_FJ3>9219673.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6261818.0</ANS_PLJ><ANS_VJ>420000.0</ANS_VJ><PLAN_FJ1>7941818.0</PLAN_FJ1><PLAN_FJ2>10856037.0</PLAN_FJ2><PLAN_FJ3>9219673.0</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></position><position><ANS_PLJ>-2432300.0</ANS_PLJ><ANS_VJ>-201750.0</ANS_VJ><PLAN_FJ1>-2460000.0</PLAN_FJ1><PLAN_FJ2>-2428300.0</PLAN_FJ2><PLAN_FJ3>-2433200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-279700.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-268700.0</PLAN_FJ1><PLAN_FJ2>-225100.0</PLAN_FJ2><PLAN_FJ3>-216500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6779353.0</ANS_PLJ><ANS_VJ>-3082482.0</ANS_VJ><PLAN_FJ1>-6775253.0</PLAN_FJ1><PLAN_FJ2>-5771153.0</PLAN_FJ2><PLAN_FJ3>-2771153.0</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></position><position><ANS_PLJ>-2931739.0</ANS_PLJ><ANS_VJ>-993920.0</ANS_VJ><PLAN_FJ1>-4690939.0</PLAN_FJ1><PLAN_FJ2>-6227783.0</PLAN_FJ2><PLAN_FJ3>-6949326.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4697124.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-4697124.0</PLAN_FJ1><PLAN_FJ2>-4697124.0</PLAN_FJ2><PLAN_FJ3>-4697124.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-17120216.0</ANS_PLJ><ANS_VJ>-4278152.0</ANS_VJ><PLAN_FJ1>-18892016.0</PLAN_FJ1><PLAN_FJ2>-19349460.0</PLAN_FJ2><PLAN_FJ3>-17067303.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10858398.0</ANS_PLJ><ANS_VJ>-3858152.0</ANS_VJ><PLAN_FJ1>-10950198.0</PLAN_FJ1><PLAN_FJ2>-8493423.0</PLAN_FJ2><PLAN_FJ3>-7847630.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10858398.0</ANS_PLJ><ANS_VJ>-3858152.0</ANS_VJ><PLAN_FJ1>-10950198.0</PLAN_FJ1><PLAN_FJ2>-8493423.0</PLAN_FJ2><PLAN_FJ3>-7847630.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10858398.0</ANS_PLJ><ANS_VJ>-3858152.0</ANS_VJ><PLAN_FJ1>-10950198.0</PLAN_FJ1><PLAN_FJ2>-8493423.0</PLAN_FJ2><PLAN_FJ3>-7847630.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10858398.0</ANS_PLJ><ANS_VJ>-3858152.0</ANS_VJ><PLAN_FJ1>-10950198.0</PLAN_FJ1><PLAN_FJ2>-8493423.0</PLAN_FJ2><PLAN_FJ3>-7847630.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-25600.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-21500.0</PLAN_FJ1><PLAN_FJ2>-13700.0</PLAN_FJ2><PLAN_FJ3>-10500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>8495100.0</ANS_PLJ><ANS_VJ>4200000.0</ANS_VJ><PLAN_FJ1>7337700.0</PLAN_FJ1><PLAN_FJ2>6163932.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11121896.0</ANS_PLJ><ANS_VJ>-9939195.0</ANS_VJ><PLAN_FJ1>-9835896.0</PLAN_FJ1><PLAN_FJ2>-8898327.0</PLAN_FJ2><PLAN_FJ3>-1682896.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121201</nr><bezeichnung>Hauptschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>264983.0</ANS_PLJ><ANS_VJ>117074.0</ANS_VJ><PLAN_FJ1>117657.0</PLAN_FJ1><PLAN_FJ2>105997.0</PLAN_FJ2><PLAN_FJ3>86793.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>966317.28</RE_VVJ><RE_VJ3>588162.68</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>80.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>63391.18</RE_VVJ><RE_VJ3>55797.03</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9523.84</RE_VVJ><RE_VJ3>7819.16</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2032.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>1193.0</PLAN_FJ1><PLAN_FJ2>1193.0</PLAN_FJ2><PLAN_FJ3>1011.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>73782.05</RE_VVJ><RE_VJ3>27399.68</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>28015.94</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>469104.0</ANS_PLJ><ANS_VJ>319163.0</ANS_VJ><PLAN_FJ1>320939.0</PLAN_FJ1><PLAN_FJ2>309279.0</PLAN_FJ2><PLAN_FJ3>289893.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1113014.35</RE_VVJ><RE_VJ3>707274.49</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></position><position><ANS_PLJ>-1492940.0</ANS_PLJ><ANS_VJ>-1597740.0</ANS_VJ><PLAN_FJ1>-1512940.0</PLAN_FJ1><PLAN_FJ2>-1512440.0</PLAN_FJ2><PLAN_FJ3>-1523540.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1380806.46</RE_VVJ><RE_VJ3>-1335376.55</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></position><position><ANS_PLJ>-105300.0</ANS_PLJ><ANS_VJ>-109300.0</ANS_VJ><PLAN_FJ1>-100500.0</PLAN_FJ1><PLAN_FJ2>-90200.0</PLAN_FJ2><PLAN_FJ3>-90700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2183858.0</ANS_PLJ><ANS_VJ>-2091316.0</ANS_VJ><PLAN_FJ1>-1958733.0</PLAN_FJ1><PLAN_FJ2>-2175958.0</PLAN_FJ2><PLAN_FJ3>-1958733.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2245988.53</RE_VVJ><RE_VJ3>-1695596.22</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1422705.0</ANS_PLJ><ANS_VJ>-1189096.0</ANS_VJ><PLAN_FJ1>-1469229.0</PLAN_FJ1><PLAN_FJ2>-1500345.0</PLAN_FJ2><PLAN_FJ3>-1498094.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-887486.43</RE_VVJ><RE_VJ3>-983313.1</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-862930.0</ANS_PLJ><ANS_VJ>-1267801.0</ANS_VJ><PLAN_FJ1>-712299.0</PLAN_FJ1><PLAN_FJ2>-1228543.0</PLAN_FJ2><PLAN_FJ3>-712299.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-813934.41</RE_VVJ><RE_VJ3>-964617.53</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></position><position><ANS_PLJ>-6067733.0</ANS_PLJ><ANS_VJ>-6255253.0</ANS_VJ><PLAN_FJ1>-5753701.0</PLAN_FJ1><PLAN_FJ2>-6507486.0</PLAN_FJ2><PLAN_FJ3>-5783366.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5328215.83</RE_VVJ><RE_VJ3>-4978903.4</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></position><position><ANS_PLJ>-5598629.0</ANS_PLJ><ANS_VJ>-5936090.0</ANS_VJ><PLAN_FJ1>-5432762.0</PLAN_FJ1><PLAN_FJ2>-6198207.0</PLAN_FJ2><PLAN_FJ3>-5493473.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4215201.48</RE_VVJ><RE_VJ3>-4271628.91</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5598629.0</ANS_PLJ><ANS_VJ>-5936090.0</ANS_VJ><PLAN_FJ1>-5432762.0</PLAN_FJ1><PLAN_FJ2>-6198207.0</PLAN_FJ2><PLAN_FJ3>-5493473.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4215201.48</RE_VVJ><RE_VJ3>-4271628.91</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5598629.0</ANS_PLJ><ANS_VJ>-5936090.0</ANS_VJ><PLAN_FJ1>-5432762.0</PLAN_FJ1><PLAN_FJ2>-6198207.0</PLAN_FJ2><PLAN_FJ3>-5493473.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4215201.48</RE_VVJ><RE_VJ3>-4271628.91</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5598629.0</ANS_PLJ><ANS_VJ>-5936090.0</ANS_VJ><PLAN_FJ1>-5432762.0</PLAN_FJ1><PLAN_FJ2>-6198207.0</PLAN_FJ2><PLAN_FJ3>-5493473.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4215201.48</RE_VVJ><RE_VJ3>-4271628.91</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>108700.0</ANS_PLJ><ANS_VJ>98300.0</ANS_VJ><PLAN_FJ1>90800.0</PLAN_FJ1><PLAN_FJ2>61400.0</PLAN_FJ2><PLAN_FJ3>48200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13487020.0</ANS_PLJ><ANS_VJ>-1705029.0</ANS_VJ><PLAN_FJ1>-15083675.0</PLAN_FJ1><PLAN_FJ2>-10871015.0</PLAN_FJ2><PLAN_FJ3>-422868.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2941.9</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121501</nr><bezeichnung>Realschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>812662.0</ANS_PLJ><ANS_VJ>293233.0</ANS_VJ><PLAN_FJ1>264342.0</PLAN_FJ1><PLAN_FJ2>264342.0</PLAN_FJ2><PLAN_FJ3>233293.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2170288.11</RE_VVJ><RE_VJ3>1644266.38</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>77702.0</RE_VVJ><RE_VJ3>82505.22</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6175.66</RE_VVJ><RE_VJ3>3123.59</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>186299.85</RE_VVJ><RE_VJ3>143680.99</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>80562.8</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>987311.0</ANS_PLJ><ANS_VJ>467882.0</ANS_VJ><PLAN_FJ1>438991.0</PLAN_FJ1><PLAN_FJ2>438991.0</PLAN_FJ2><PLAN_FJ3>407942.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2440465.62</RE_VVJ><RE_VJ3>1954138.98</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></position><position><ANS_PLJ>-2492170.0</ANS_PLJ><ANS_VJ>-2653170.0</ANS_VJ><PLAN_FJ1>-2528870.0</PLAN_FJ1><PLAN_FJ2>-2535270.0</PLAN_FJ2><PLAN_FJ3>-2555670.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2055586.49</RE_VVJ><RE_VJ3>-2046737.44</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-122200.0</ANS_PLJ><ANS_VJ>-127900.0</ANS_VJ><PLAN_FJ1>-117200.0</PLAN_FJ1><PLAN_FJ2>-105100.0</PLAN_FJ2><PLAN_FJ3>-105500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3909113.0</ANS_PLJ><ANS_VJ>-3897222.0</ANS_VJ><PLAN_FJ1>-4268813.0</PLAN_FJ1><PLAN_FJ2>-4182086.0</PLAN_FJ2><PLAN_FJ3>-3954512.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4065633.44</RE_VVJ><RE_VJ3>-3215600.73</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></position><position><ANS_PLJ>-3017042.0</ANS_PLJ><ANS_VJ>-2633239.0</ANS_VJ><PLAN_FJ1>-3312062.0</PLAN_FJ1><PLAN_FJ2>-3398991.0</PLAN_FJ2><PLAN_FJ3>-3176468.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2476647.16</RE_VVJ><RE_VJ3>-2373442.75</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-981613.0</ANS_PLJ><ANS_VJ>-1409516.0</ANS_VJ><PLAN_FJ1>-1139959.0</PLAN_FJ1><PLAN_FJ2>-1192083.0</PLAN_FJ2><PLAN_FJ3>-779995.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1392104.81</RE_VVJ><RE_VJ3>-963696.64</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></position><position><ANS_PLJ>-10522138.0</ANS_PLJ><ANS_VJ>-10721047.0</ANS_VJ><PLAN_FJ1>-11366904.0</PLAN_FJ1><PLAN_FJ2>-11413530.0</PLAN_FJ2><PLAN_FJ3>-10572145.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9989971.9</RE_VVJ><RE_VJ3>-8599477.56</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></position><position><ANS_PLJ>-9534827.0</ANS_PLJ><ANS_VJ>-10253165.0</ANS_VJ><PLAN_FJ1>-10927913.0</PLAN_FJ1><PLAN_FJ2>-10974539.0</PLAN_FJ2><PLAN_FJ3>-10164203.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7549506.28</RE_VVJ><RE_VJ3>-6645338.58</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9534827.0</ANS_PLJ><ANS_VJ>-10253165.0</ANS_VJ><PLAN_FJ1>-10927913.0</PLAN_FJ1><PLAN_FJ2>-10974539.0</PLAN_FJ2><PLAN_FJ3>-10164203.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7549506.28</RE_VVJ><RE_VJ3>-6645338.58</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9534827.0</ANS_PLJ><ANS_VJ>-10253165.0</ANS_VJ><PLAN_FJ1>-10927913.0</PLAN_FJ1><PLAN_FJ2>-10974539.0</PLAN_FJ2><PLAN_FJ3>-10164203.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7549506.28</RE_VVJ><RE_VJ3>-6645338.58</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9534827.0</ANS_PLJ><ANS_VJ>-10253165.0</ANS_VJ><PLAN_FJ1>-10927913.0</PLAN_FJ1><PLAN_FJ2>-10974539.0</PLAN_FJ2><PLAN_FJ3>-10164203.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7549506.28</RE_VVJ><RE_VJ3>-6645338.58</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>127500.0</ANS_PLJ><ANS_VJ>115000.0</ANS_VJ><PLAN_FJ1>106800.0</PLAN_FJ1><PLAN_FJ2>71700.0</PLAN_FJ2><PLAN_FJ3>56800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-25654810.0</ANS_PLJ><ANS_VJ>-1594350.0</ANS_VJ><PLAN_FJ1>-30184775.0</PLAN_FJ1><PLAN_FJ2>-19674172.0</PLAN_FJ2><PLAN_FJ3>-2072402.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>80562.8</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121601</nr><bezeichnung>Sekundarschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121701</nr><bezeichnung>Gymnasium</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1930613.0</ANS_PLJ><ANS_VJ>701718.0</ANS_VJ><PLAN_FJ1>813905.0</PLAN_FJ1><PLAN_FJ2>735753.0</PLAN_FJ2><PLAN_FJ3>641087.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5643313.01</RE_VVJ><RE_VJ3>5422013.04</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>157720.2</RE_VVJ><RE_VJ3>151525.59</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9681.24</RE_VVJ><RE_VJ3>4896.67</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>46617.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>45315.0</PLAN_FJ1><PLAN_FJ2>44424.0</PLAN_FJ2><PLAN_FJ3>41935.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1056405.12</RE_VVJ><RE_VJ3>949191.61</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></position><position><ANS_PLJ>500000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>166783.1</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2733309.0</ANS_PLJ><ANS_VJ>957797.0</ANS_VJ><PLAN_FJ1>1115299.0</PLAN_FJ1><PLAN_FJ2>1036256.0</PLAN_FJ2><PLAN_FJ3>939101.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6867119.57</RE_VVJ><RE_VJ3>6694410.01</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></position><position><ANS_PLJ>-7180210.0</ANS_PLJ><ANS_VJ>-7641510.0</ANS_VJ><PLAN_FJ1>-7284410.0</PLAN_FJ1><PLAN_FJ2>-7302410.0</PLAN_FJ2><PLAN_FJ3>-7360710.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5927449.86</RE_VVJ><RE_VJ3>-5341334.3</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></position><position><ANS_PLJ>-333200.0</ANS_PLJ><ANS_VJ>-366200.0</ANS_VJ><PLAN_FJ1>-318100.0</PLAN_FJ1><PLAN_FJ2>-282100.0</PLAN_FJ2><PLAN_FJ3>-281500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11115806.0</ANS_PLJ><ANS_VJ>-7943625.0</ANS_VJ><PLAN_FJ1>-11432107.0</PLAN_FJ1><PLAN_FJ2>-10513052.0</PLAN_FJ2><PLAN_FJ3>-8482538.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10622527.58</RE_VVJ><RE_VJ3>-9787187.68</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8343860.0</ANS_PLJ><ANS_VJ>-8222879.0</ANS_VJ><PLAN_FJ1>-9502372.0</PLAN_FJ1><PLAN_FJ2>-10093853.0</PLAN_FJ2><PLAN_FJ3>-10369578.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6607471.75</RE_VVJ><RE_VJ3>-5818570.78</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3120582.0</ANS_PLJ><ANS_VJ>-2786594.0</ANS_VJ><PLAN_FJ1>-3179470.0</PLAN_FJ1><PLAN_FJ2>-2706667.0</PLAN_FJ2><PLAN_FJ3>-2129342.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2966264.56</RE_VVJ><RE_VJ3>-3419969.72</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></position><position><ANS_PLJ>-30093658.0</ANS_PLJ><ANS_VJ>-26960808.0</ANS_VJ><PLAN_FJ1>-31716459.0</PLAN_FJ1><PLAN_FJ2>-30898082.0</PLAN_FJ2><PLAN_FJ3>-28623668.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26123713.75</RE_VVJ><RE_VJ3>-24367062.48</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></position><position><ANS_PLJ>-27360349.0</ANS_PLJ><ANS_VJ>-26003011.0</ANS_VJ><PLAN_FJ1>-30601160.0</PLAN_FJ1><PLAN_FJ2>-29861826.0</PLAN_FJ2><PLAN_FJ3>-27684567.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19256594.18</RE_VVJ><RE_VJ3>-17672652.47</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27360349.0</ANS_PLJ><ANS_VJ>-26003011.0</ANS_VJ><PLAN_FJ1>-30601160.0</PLAN_FJ1><PLAN_FJ2>-29861826.0</PLAN_FJ2><PLAN_FJ3>-27684567.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19256594.18</RE_VVJ><RE_VJ3>-17672652.47</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27360349.0</ANS_PLJ><ANS_VJ>-26003011.0</ANS_VJ><PLAN_FJ1>-30601160.0</PLAN_FJ1><PLAN_FJ2>-29861826.0</PLAN_FJ2><PLAN_FJ3>-27684567.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19256594.18</RE_VVJ><RE_VJ3>-17672652.47</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27360349.0</ANS_PLJ><ANS_VJ>-26003011.0</ANS_VJ><PLAN_FJ1>-30601160.0</PLAN_FJ1><PLAN_FJ2>-29861826.0</PLAN_FJ2><PLAN_FJ3>-27684567.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19256594.18</RE_VVJ><RE_VJ3>-17672652.47</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>354200.0</ANS_PLJ><ANS_VJ>329900.0</ANS_VJ><PLAN_FJ1>295700.0</PLAN_FJ1><PLAN_FJ2>196900.0</PLAN_FJ2><PLAN_FJ3>155200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-60465261.0</ANS_PLJ><ANS_VJ>-54011098.0</ANS_VJ><PLAN_FJ1>-29045552.0</PLAN_FJ1><PLAN_FJ2>-12210772.0</PLAN_FJ2><PLAN_FJ3>-869262.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>151394.7</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2121801</nr><bezeichnung>Gesamtschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>712417.0</ANS_PLJ><ANS_VJ>248490.0</ANS_VJ><PLAN_FJ1>281666.0</PLAN_FJ1><PLAN_FJ2>250426.0</PLAN_FJ2><PLAN_FJ3>217011.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2385760.09</RE_VVJ><RE_VJ3>3000955.91</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>41781.16</RE_VVJ><RE_VJ3>36429.84</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2046.46</RE_VVJ><RE_VJ3>1035.08</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></position><position><ANS_PLJ>3521.0</ANS_PLJ><ANS_VJ>101.0</ANS_VJ><PLAN_FJ1>3521.0</PLAN_FJ1><PLAN_FJ2>3290.0</PLAN_FJ2><PLAN_FJ3>540.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>145470.69</RE_VVJ><RE_VJ3>59994.1</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></position><position><ANS_PLJ>100000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>905.2</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>965206.0</ANS_PLJ><ANS_VJ>397859.0</ANS_VJ><PLAN_FJ1>434455.0</PLAN_FJ1><PLAN_FJ2>402984.0</PLAN_FJ2><PLAN_FJ3>366819.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2575058.4</RE_VVJ><RE_VJ3>3099320.13</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2161720.0</ANS_PLJ><ANS_VJ>-2082820.0</ANS_VJ><PLAN_FJ1>-2193920.0</PLAN_FJ1><PLAN_FJ2>-2197220.0</PLAN_FJ2><PLAN_FJ3>-2213120.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1833746.5</RE_VVJ><RE_VJ3>-1570072.03</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></position><position><ANS_PLJ>-86500.0</ANS_PLJ><ANS_VJ>-97700.0</ANS_VJ><PLAN_FJ1>-83100.0</PLAN_FJ1><PLAN_FJ2>-69600.0</PLAN_FJ2><PLAN_FJ3>-66900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4146788.0</ANS_PLJ><ANS_VJ>-3795514.0</ANS_VJ><PLAN_FJ1>-3716037.0</PLAN_FJ1><PLAN_FJ2>-3358537.0</PLAN_FJ2><PLAN_FJ3>-3358537.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5082005.98</RE_VVJ><RE_VJ3>-5160629.96</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></position><position><ANS_PLJ>-2887911.0</ANS_PLJ><ANS_VJ>-3020164.0</ANS_VJ><PLAN_FJ1>-2910009.0</PLAN_FJ1><PLAN_FJ2>-2849924.0</PLAN_FJ2><PLAN_FJ3>-2694901.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2827366.11</RE_VVJ><RE_VJ3>-2066211.48</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1546411.0</ANS_PLJ><ANS_VJ>-1637958.0</ANS_VJ><PLAN_FJ1>-1032411.0</PLAN_FJ1><PLAN_FJ2>-612411.0</PLAN_FJ2><PLAN_FJ3>-612411.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1032163.82</RE_VVJ><RE_VJ3>-1097293.29</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10829330.0</ANS_PLJ><ANS_VJ>-10634156.0</ANS_VJ><PLAN_FJ1>-9935477.0</PLAN_FJ1><PLAN_FJ2>-9087692.0</PLAN_FJ2><PLAN_FJ3>-8945869.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10775282.41</RE_VVJ><RE_VJ3>-9894206.76</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></position><position><ANS_PLJ>-9864124.0</ANS_PLJ><ANS_VJ>-10236297.0</ANS_VJ><PLAN_FJ1>-9501022.0</PLAN_FJ1><PLAN_FJ2>-8684708.0</PLAN_FJ2><PLAN_FJ3>-8579050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8200224.01</RE_VVJ><RE_VJ3>-6794886.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9864124.0</ANS_PLJ><ANS_VJ>-10236297.0</ANS_VJ><PLAN_FJ1>-9501022.0</PLAN_FJ1><PLAN_FJ2>-8684708.0</PLAN_FJ2><PLAN_FJ3>-8579050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8200224.01</RE_VVJ><RE_VJ3>-6794886.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9864124.0</ANS_PLJ><ANS_VJ>-10236297.0</ANS_VJ><PLAN_FJ1>-9501022.0</PLAN_FJ1><PLAN_FJ2>-8684708.0</PLAN_FJ2><PLAN_FJ3>-8579050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8200224.01</RE_VVJ><RE_VJ3>-6794886.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9864124.0</ANS_PLJ><ANS_VJ>-10236297.0</ANS_VJ><PLAN_FJ1>-9501022.0</PLAN_FJ1><PLAN_FJ2>-8684708.0</PLAN_FJ2><PLAN_FJ3>-8579050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8200224.01</RE_VVJ><RE_VJ3>-6794886.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>98900.0</ANS_PLJ><ANS_VJ>88000.0</ANS_VJ><PLAN_FJ1>82900.0</PLAN_FJ1><PLAN_FJ2>52700.0</PLAN_FJ2><PLAN_FJ3>40100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1913700.0</ANS_PLJ><ANS_VJ>-6813315.0</ANS_VJ><PLAN_FJ1>-1336585.0</PLAN_FJ1><PLAN_FJ2>-1212590.0</PLAN_FJ2><PLAN_FJ3>-344624.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>905.2</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2122101</nr><bezeichnung>Förderschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>229212.0</ANS_PLJ><ANS_VJ>125077.0</ANS_VJ><PLAN_FJ1>122753.0</PLAN_FJ1><PLAN_FJ2>117209.0</PLAN_FJ2><PLAN_FJ3>95744.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>983996.07</RE_VVJ><RE_VJ3>971521.62</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>49535.28</RE_VVJ><RE_VJ3>51961.25</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5829.87</RE_VVJ><RE_VJ3>15107.07</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2368.0</ANS_PLJ><ANS_VJ>101.0</ANS_VJ><PLAN_FJ1>2078.0</PLAN_FJ1><PLAN_FJ2>1910.0</PLAN_FJ2><PLAN_FJ3>1014.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24800.81</RE_VVJ><RE_VJ3>396632.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>6789.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>354368.0</ANS_PLJ><ANS_VJ>247966.0</ANS_VJ><PLAN_FJ1>247619.0</PLAN_FJ1><PLAN_FJ2>241907.0</PLAN_FJ2><PLAN_FJ3>219546.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1064162.03</RE_VVJ><RE_VJ3>1442011.57</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></position><position><ANS_PLJ>-2006280.0</ANS_PLJ><ANS_VJ>-2177180.0</ANS_VJ><PLAN_FJ1>-2038280.0</PLAN_FJ1><PLAN_FJ2>-2044880.0</PLAN_FJ2><PLAN_FJ3>-2061480.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1774732.31</RE_VVJ><RE_VJ3>-1821851.59</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-79200.0</ANS_PLJ><ANS_VJ>-73900.0</ANS_VJ><PLAN_FJ1>-77400.0</PLAN_FJ1><PLAN_FJ2>-68500.0</PLAN_FJ2><PLAN_FJ3>-68200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1356927.0</ANS_PLJ><ANS_VJ>-1348524.0</ANS_VJ><PLAN_FJ1>-1239732.0</PLAN_FJ1><PLAN_FJ2>-1239732.0</PLAN_FJ2><PLAN_FJ3>-1239732.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2027102.98</RE_VVJ><RE_VJ3>-1903962.15</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></position><position><ANS_PLJ>-1101161.0</ANS_PLJ><ANS_VJ>-1057608.0</ANS_VJ><PLAN_FJ1>-1138596.0</PLAN_FJ1><PLAN_FJ2>-1149709.0</PLAN_FJ2><PLAN_FJ3>-1087975.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1075577.09</RE_VVJ><RE_VJ3>-1104457.61</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></position><position><ANS_PLJ>-22547.0</ANS_PLJ><ANS_VJ>-22547.0</ANS_VJ><PLAN_FJ1>-22547.0</PLAN_FJ1><PLAN_FJ2>-22547.0</PLAN_FJ2><PLAN_FJ3>-22547.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</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></position><position><ANS_PLJ>-308740.0</ANS_PLJ><ANS_VJ>-377453.0</ANS_VJ><PLAN_FJ1>-292050.0</PLAN_FJ1><PLAN_FJ2>-292050.0</PLAN_FJ2><PLAN_FJ3>-292050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-402970.15</RE_VVJ><RE_VJ3>-374023.94</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4874855.0</ANS_PLJ><ANS_VJ>-5057212.0</ANS_VJ><PLAN_FJ1>-4808605.0</PLAN_FJ1><PLAN_FJ2>-4817418.0</PLAN_FJ2><PLAN_FJ3>-4771984.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5280382.53</RE_VVJ><RE_VJ3>-5228295.29</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></position><position><ANS_PLJ>-4520487.0</ANS_PLJ><ANS_VJ>-4809246.0</ANS_VJ><PLAN_FJ1>-4560986.0</PLAN_FJ1><PLAN_FJ2>-4575511.0</PLAN_FJ2><PLAN_FJ3>-4552438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4216220.5</RE_VVJ><RE_VJ3>-3786283.72</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4520487.0</ANS_PLJ><ANS_VJ>-4809246.0</ANS_VJ><PLAN_FJ1>-4560986.0</PLAN_FJ1><PLAN_FJ2>-4575511.0</PLAN_FJ2><PLAN_FJ3>-4552438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4216220.5</RE_VVJ><RE_VJ3>-3786283.72</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4520487.0</ANS_PLJ><ANS_VJ>-4809246.0</ANS_VJ><PLAN_FJ1>-4560986.0</PLAN_FJ1><PLAN_FJ2>-4575511.0</PLAN_FJ2><PLAN_FJ3>-4552438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4216220.5</RE_VVJ><RE_VJ3>-3786283.72</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4520487.0</ANS_PLJ><ANS_VJ>-4809246.0</ANS_VJ><PLAN_FJ1>-4560986.0</PLAN_FJ1><PLAN_FJ2>-4575511.0</PLAN_FJ2><PLAN_FJ3>-4552438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4216220.5</RE_VVJ><RE_VJ3>-3786283.72</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>84300.0</ANS_PLJ><ANS_VJ>65600.0</ANS_VJ><PLAN_FJ1>71800.0</PLAN_FJ1><PLAN_FJ2>47400.0</PLAN_FJ2><PLAN_FJ3>36800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-728614.0</ANS_PLJ><ANS_VJ>-955028.0</ANS_VJ><PLAN_FJ1>-35311.0</PLAN_FJ1><PLAN_FJ2>-35311.0</PLAN_FJ2><PLAN_FJ3>-35311.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>6789.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2123101</nr><bezeichnung>Berufskolleg</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2024976.0</ANS_PLJ><ANS_VJ>330525.0</ANS_VJ><PLAN_FJ1>347606.0</PLAN_FJ1><PLAN_FJ2>278750.0</PLAN_FJ2><PLAN_FJ3>160532.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4138337.88</RE_VVJ><RE_VJ3>3641699.58</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10685.31</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>699425.06</RE_VVJ><RE_VJ3>756402.6</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5369.81</RE_VVJ><RE_VJ3>2715.99</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>7324.0</ANS_PLJ><ANS_VJ>7826.0</ANS_VJ><PLAN_FJ1>6488.0</PLAN_FJ1><PLAN_FJ2>4443.0</PLAN_FJ2><PLAN_FJ3>4443.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>566005.28</RE_VVJ><RE_VJ3>570356.57</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>6110.1</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2896498.0</ANS_PLJ><ANS_VJ>1202549.0</ANS_VJ><PLAN_FJ1>1218292.0</PLAN_FJ1><PLAN_FJ2>1147391.0</PLAN_FJ2><PLAN_FJ3>1029173.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5419823.34</RE_VVJ><RE_VJ3>4977284.84</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></position><position><ANS_PLJ>-4782210.0</ANS_PLJ><ANS_VJ>-4718010.0</ANS_VJ><PLAN_FJ1>-4848910.0</PLAN_FJ1><PLAN_FJ2>-4868110.0</PLAN_FJ2><PLAN_FJ3>-4916710.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4278719.88</RE_VVJ><RE_VJ3>-4026362.56</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-335000.0</ANS_PLJ><ANS_VJ>-318800.0</ANS_VJ><PLAN_FJ1>-322100.0</PLAN_FJ1><PLAN_FJ2>-309700.0</PLAN_FJ2><PLAN_FJ3>-325500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6721935.0</ANS_PLJ><ANS_VJ>-5261962.0</ANS_VJ><PLAN_FJ1>-4858566.0</PLAN_FJ1><PLAN_FJ2>-4858566.0</PLAN_FJ2><PLAN_FJ3>-4858566.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7293085.67</RE_VVJ><RE_VJ3>-7153198.53</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></position><position><ANS_PLJ>-7325829.0</ANS_PLJ><ANS_VJ>-8228758.0</ANS_VJ><PLAN_FJ1>-7156759.0</PLAN_FJ1><PLAN_FJ2>-7040243.0</PLAN_FJ2><PLAN_FJ3>-6334765.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6187703.37</RE_VVJ><RE_VJ3>-5911485.35</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1830959.0</ANS_PLJ><ANS_VJ>-1963240.0</ANS_VJ><PLAN_FJ1>-1528959.0</PLAN_FJ1><PLAN_FJ2>-1528959.0</PLAN_FJ2><PLAN_FJ3>-1528959.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1845635.88</RE_VVJ><RE_VJ3>-1920083.06</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-20995933.0</ANS_PLJ><ANS_VJ>-20490770.0</ANS_VJ><PLAN_FJ1>-18715294.0</PLAN_FJ1><PLAN_FJ2>-18605578.0</PLAN_FJ2><PLAN_FJ3>-17964500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19605144.8</RE_VVJ><RE_VJ3>-19011129.5</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></position><position><ANS_PLJ>-18099435.0</ANS_PLJ><ANS_VJ>-19288221.0</ANS_VJ><PLAN_FJ1>-17497002.0</PLAN_FJ1><PLAN_FJ2>-17458187.0</PLAN_FJ2><PLAN_FJ3>-16935327.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14185321.46</RE_VVJ><RE_VJ3>-14033844.66</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18099435.0</ANS_PLJ><ANS_VJ>-19288221.0</ANS_VJ><PLAN_FJ1>-17497002.0</PLAN_FJ1><PLAN_FJ2>-17458187.0</PLAN_FJ2><PLAN_FJ3>-16935327.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14185321.46</RE_VVJ><RE_VJ3>-14033844.66</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18099435.0</ANS_PLJ><ANS_VJ>-19288221.0</ANS_VJ><PLAN_FJ1>-17497002.0</PLAN_FJ1><PLAN_FJ2>-17458187.0</PLAN_FJ2><PLAN_FJ3>-16935327.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14185321.46</RE_VVJ><RE_VJ3>-14033844.66</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18099435.0</ANS_PLJ><ANS_VJ>-19288221.0</ANS_VJ><PLAN_FJ1>-17497002.0</PLAN_FJ1><PLAN_FJ2>-17458187.0</PLAN_FJ2><PLAN_FJ3>-16935327.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14185321.46</RE_VVJ><RE_VJ3>-14033844.66</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>316600.0</ANS_PLJ><ANS_VJ>287200.0</ANS_VJ><PLAN_FJ1>265800.0</PLAN_FJ1><PLAN_FJ2>192000.0</PLAN_FJ2><PLAN_FJ3>159200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3826405.0</ANS_PLJ><ANS_VJ>-14405459.0</ANS_VJ><PLAN_FJ1>-818173.0</PLAN_FJ1><PLAN_FJ2>-730945.0</PLAN_FJ2><PLAN_FJ3>-730945.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>7920.5</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124101</nr><bezeichnung>Schülerbeförderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>186164.0</ANS_PLJ><ANS_VJ>186164.0</ANS_VJ><PLAN_FJ1>186164.0</PLAN_FJ1><PLAN_FJ2>186164.0</PLAN_FJ2><PLAN_FJ3>186164.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>187317.0</RE_VVJ><RE_VJ3>187317.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>7.69</RE_VVJ><RE_VJ3>10.56</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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></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>0.1</RE_VVJ><RE_VJ3>497.39</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>226464.0</ANS_PLJ><ANS_VJ>226464.0</ANS_VJ><PLAN_FJ1>226464.0</PLAN_FJ1><PLAN_FJ2>226464.0</PLAN_FJ2><PLAN_FJ3>226464.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>187324.79</RE_VVJ><RE_VJ3>187824.95</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></position><position><ANS_PLJ>-512420.0</ANS_PLJ><ANS_VJ>-473920.0</ANS_VJ><PLAN_FJ1>-518720.0</PLAN_FJ1><PLAN_FJ2>-515420.0</PLAN_FJ2><PLAN_FJ3>-521320.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-461996.59</RE_VVJ><RE_VJ3>-399935.41</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-117900.0</ANS_PLJ><ANS_VJ>-74400.0</ANS_VJ><PLAN_FJ1>-116200.0</PLAN_FJ1><PLAN_FJ2>-112700.0</PLAN_FJ2><PLAN_FJ3>-119200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12777217.0</ANS_PLJ><ANS_VJ>-15800512.0</ANS_VJ><PLAN_FJ1>-14025821.0</PLAN_FJ1><PLAN_FJ2>-15216231.0</PLAN_FJ2><PLAN_FJ3>-15550512.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14326172.57</RE_VVJ><RE_VJ3>-13340556.44</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5837.07</RE_VVJ><RE_VJ3>-7817.48</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5580.0</ANS_PLJ><ANS_VJ>-5580.0</ANS_VJ><PLAN_FJ1>-5580.0</PLAN_FJ1><PLAN_FJ2>-5580.0</PLAN_FJ2><PLAN_FJ3>-5580.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1306602.54</RE_VVJ><RE_VJ3>-6366.75</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></position><position><ANS_PLJ>-13413117.0</ANS_PLJ><ANS_VJ>-16354412.0</ANS_VJ><PLAN_FJ1>-14666321.0</PLAN_FJ1><PLAN_FJ2>-15849931.0</PLAN_FJ2><PLAN_FJ3>-16196612.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16100608.77</RE_VVJ><RE_VJ3>-13754676.08</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></position><position><ANS_PLJ>-13186653.0</ANS_PLJ><ANS_VJ>-16127948.0</ANS_VJ><PLAN_FJ1>-14439857.0</PLAN_FJ1><PLAN_FJ2>-15623467.0</PLAN_FJ2><PLAN_FJ3>-15970148.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15913283.98</RE_VVJ><RE_VJ3>-13566851.13</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13186653.0</ANS_PLJ><ANS_VJ>-16127948.0</ANS_VJ><PLAN_FJ1>-14439857.0</PLAN_FJ1><PLAN_FJ2>-15623467.0</PLAN_FJ2><PLAN_FJ3>-15970148.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15913283.98</RE_VVJ><RE_VJ3>-13566851.13</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13186653.0</ANS_PLJ><ANS_VJ>-16127948.0</ANS_VJ><PLAN_FJ1>-14439857.0</PLAN_FJ1><PLAN_FJ2>-15623467.0</PLAN_FJ2><PLAN_FJ3>-15970148.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15913283.98</RE_VVJ><RE_VJ3>-13566851.13</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13186653.0</ANS_PLJ><ANS_VJ>-16127948.0</ANS_VJ><PLAN_FJ1>-14439857.0</PLAN_FJ1><PLAN_FJ2>-15623467.0</PLAN_FJ2><PLAN_FJ3>-15970148.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15913283.98</RE_VVJ><RE_VJ3>-13566851.13</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>106700.0</ANS_PLJ><ANS_VJ>66900.0</ANS_VJ><PLAN_FJ1>91700.0</PLAN_FJ1><PLAN_FJ2>67100.0</PLAN_FJ2><PLAN_FJ3>56400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124201</nr><bezeichnung>Besondere Schulträgerangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4492.0</ANS_PLJ><ANS_VJ>4492.0</ANS_VJ><PLAN_FJ1>4492.0</PLAN_FJ1><PLAN_FJ2>4492.0</PLAN_FJ2><PLAN_FJ3>4492.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>415707.78</RE_VVJ><RE_VJ3>272577.19</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>520.0</RE_VVJ><RE_VJ3>-3120.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>14286.29</RE_VVJ><RE_VJ3>13012.36</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>59906.34</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20000.0</RE_VVJ><RE_VJ3>5011.35</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>79092.0</ANS_PLJ><ANS_VJ>79092.0</ANS_VJ><PLAN_FJ1>79092.0</PLAN_FJ1><PLAN_FJ2>79092.0</PLAN_FJ2><PLAN_FJ3>79092.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>510420.41</RE_VVJ><RE_VJ3>287480.9</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-374980.0</ANS_PLJ><ANS_VJ>-417480.0</ANS_VJ><PLAN_FJ1>-289380.0</PLAN_FJ1><PLAN_FJ2>-278080.0</PLAN_FJ2><PLAN_FJ3>-274880.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-296785.35</RE_VVJ><RE_VJ3>-316473.7</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></position><position><ANS_PLJ>-138600.0</ANS_PLJ><ANS_VJ>-150000.0</ANS_VJ><PLAN_FJ1>-50800.0</PLAN_FJ1><PLAN_FJ2>-38800.0</PLAN_FJ2><PLAN_FJ3>-34600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-287769.0</ANS_PLJ><ANS_VJ>-287769.0</ANS_VJ><PLAN_FJ1>-287769.0</PLAN_FJ1><PLAN_FJ2>-287769.0</PLAN_FJ2><PLAN_FJ3>-287769.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-336131.61</RE_VVJ><RE_VJ3>-524174.94</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></position><position><ANS_PLJ>-667851.0</ANS_PLJ><ANS_VJ>-667851.0</ANS_VJ><PLAN_FJ1>-667851.0</PLAN_FJ1><PLAN_FJ2>-667851.0</PLAN_FJ2><PLAN_FJ3>-667851.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3393.31</RE_VVJ><RE_VJ3>-4845.59</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1727053.0</ANS_PLJ><ANS_VJ>-1727053.0</ANS_VJ><PLAN_FJ1>-1727053.0</PLAN_FJ1><PLAN_FJ2>-1727053.0</PLAN_FJ2><PLAN_FJ3>-1727053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1724553.0</RE_VVJ><RE_VJ3>-1697053.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2843.0</ANS_PLJ><ANS_VJ>-2843.0</ANS_VJ><PLAN_FJ1>-2843.0</PLAN_FJ1><PLAN_FJ2>-2843.0</PLAN_FJ2><PLAN_FJ3>-2843.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-171410.98</RE_VVJ><RE_VJ3>-168665.26</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></position><position><ANS_PLJ>-3199096.0</ANS_PLJ><ANS_VJ>-3252996.0</ANS_VJ><PLAN_FJ1>-3025696.0</PLAN_FJ1><PLAN_FJ2>-3002396.0</PLAN_FJ2><PLAN_FJ3>-2994996.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2532274.25</RE_VVJ><RE_VJ3>-2711212.49</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3120004.0</ANS_PLJ><ANS_VJ>-3173904.0</ANS_VJ><PLAN_FJ1>-2946604.0</PLAN_FJ1><PLAN_FJ2>-2923304.0</PLAN_FJ2><PLAN_FJ3>-2915904.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2021853.84</RE_VVJ><RE_VJ3>-2423731.59</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>16168.56</RE_VVJ><RE_VJ3>16168.56</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>16168.56</RE_VVJ><RE_VJ3>16168.56</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3106798.0</ANS_PLJ><ANS_VJ>-3160698.0</ANS_VJ><PLAN_FJ1>-2933398.0</PLAN_FJ1><PLAN_FJ2>-2910098.0</PLAN_FJ2><PLAN_FJ3>-2902698.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2005685.28</RE_VVJ><RE_VJ3>-2407563.03</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3106798.0</ANS_PLJ><ANS_VJ>-3160698.0</ANS_VJ><PLAN_FJ1>-2933398.0</PLAN_FJ1><PLAN_FJ2>-2910098.0</PLAN_FJ2><PLAN_FJ3>-2902698.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2005685.28</RE_VVJ><RE_VJ3>-2407563.03</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3106798.0</ANS_PLJ><ANS_VJ>-3160698.0</ANS_VJ><PLAN_FJ1>-2933398.0</PLAN_FJ1><PLAN_FJ2>-2910098.0</PLAN_FJ2><PLAN_FJ3>-2902698.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2005685.28</RE_VVJ><RE_VJ3>-2407563.03</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>122200.0</ANS_PLJ><ANS_VJ>135200.0</ANS_VJ><PLAN_FJ1>39200.0</PLAN_FJ1><PLAN_FJ2>23100.0</PLAN_FJ2><PLAN_FJ3>16200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124202</nr><bezeichnung>Beratungsangebote</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>236912.0</ANS_PLJ><ANS_VJ>237069.0</ANS_VJ><PLAN_FJ1>236880.0</PLAN_FJ1><PLAN_FJ2>236880.0</PLAN_FJ2><PLAN_FJ3>236880.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>301615.72</RE_VVJ><RE_VJ3>311985.75</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9.58</RE_VVJ><RE_VJ3>13.81</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>306.59</RE_VVJ><RE_VJ3>645.1</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>236912.0</ANS_PLJ><ANS_VJ>237069.0</ANS_VJ><PLAN_FJ1>236880.0</PLAN_FJ1><PLAN_FJ2>236880.0</PLAN_FJ2><PLAN_FJ3>236880.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>301931.89</RE_VVJ><RE_VJ3>312644.66</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></position><position><ANS_PLJ>-517300.0</ANS_PLJ><ANS_VJ>-523300.0</ANS_VJ><PLAN_FJ1>-521500.0</PLAN_FJ1><PLAN_FJ2>-521900.0</PLAN_FJ2><PLAN_FJ3>-528200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-594505.94</RE_VVJ><RE_VJ3>-554998.23</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></position><position><ANS_PLJ>-82800.0</ANS_PLJ><ANS_VJ>-74100.0</ANS_VJ><PLAN_FJ1>-78700.0</PLAN_FJ1><PLAN_FJ2>-77400.0</PLAN_FJ2><PLAN_FJ3>-82400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-180941.0</ANS_PLJ><ANS_VJ>-180941.0</ANS_VJ><PLAN_FJ1>-180941.0</PLAN_FJ1><PLAN_FJ2>-180941.0</PLAN_FJ2><PLAN_FJ3>-180941.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-97524.18</RE_VVJ><RE_VJ3>-106896.55</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></position><position><ANS_PLJ>-32.0</ANS_PLJ><ANS_VJ>-189.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7460.71</RE_VVJ><RE_VJ3>-10590.65</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-146720.0</ANS_PLJ><ANS_VJ>-296720.0</ANS_VJ><PLAN_FJ1>-146720.0</PLAN_FJ1><PLAN_FJ2>-146720.0</PLAN_FJ2><PLAN_FJ3>-146720.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-321520.61</RE_VVJ><RE_VJ3>-149628.2</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></position><position><ANS_PLJ>-771.0</ANS_PLJ><ANS_VJ>-771.0</ANS_VJ><PLAN_FJ1>-771.0</PLAN_FJ1><PLAN_FJ2>-771.0</PLAN_FJ2><PLAN_FJ3>-771.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6453.54</RE_VVJ><RE_VJ3>-8758.42</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-928564.0</ANS_PLJ><ANS_VJ>-1076021.0</ANS_VJ><PLAN_FJ1>-928632.0</PLAN_FJ1><PLAN_FJ2>-927732.0</PLAN_FJ2><PLAN_FJ3>-939032.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1027464.98</RE_VVJ><RE_VJ3>-830872.05</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></position><position><ANS_PLJ>-691652.0</ANS_PLJ><ANS_VJ>-838952.0</ANS_VJ><PLAN_FJ1>-691752.0</PLAN_FJ1><PLAN_FJ2>-690852.0</PLAN_FJ2><PLAN_FJ3>-702152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-725533.09</RE_VVJ><RE_VJ3>-518227.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-691652.0</ANS_PLJ><ANS_VJ>-838952.0</ANS_VJ><PLAN_FJ1>-691752.0</PLAN_FJ1><PLAN_FJ2>-690852.0</PLAN_FJ2><PLAN_FJ3>-702152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-725533.09</RE_VVJ><RE_VJ3>-518227.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-691652.0</ANS_PLJ><ANS_VJ>-838952.0</ANS_VJ><PLAN_FJ1>-691752.0</PLAN_FJ1><PLAN_FJ2>-690852.0</PLAN_FJ2><PLAN_FJ3>-702152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-725533.09</RE_VVJ><RE_VJ3>-518227.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-691652.0</ANS_PLJ><ANS_VJ>-838952.0</ANS_VJ><PLAN_FJ1>-691752.0</PLAN_FJ1><PLAN_FJ2>-690852.0</PLAN_FJ2><PLAN_FJ3>-702152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-725533.09</RE_VVJ><RE_VJ3>-518227.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>73500.0</ANS_PLJ><ANS_VJ>66800.0</ANS_VJ><PLAN_FJ1>60800.0</PLAN_FJ1><PLAN_FJ2>45400.0</PLAN_FJ2><PLAN_FJ3>38200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124203</nr><bezeichnung>Ganztagsangebote</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>19819912.0</ANS_PLJ><ANS_VJ>18568817.0</ANS_VJ><PLAN_FJ1>21354435.0</PLAN_FJ1><PLAN_FJ2>23500391.0</PLAN_FJ2><PLAN_FJ3>23617314.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>23451507.93</RE_VVJ><RE_VJ3>20739447.71</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>10992357.0</ANS_PLJ><ANS_VJ>10282455.0</ANS_VJ><PLAN_FJ1>11323618.0</PLAN_FJ1><PLAN_FJ2>11323618.0</PLAN_FJ2><PLAN_FJ3>11323618.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6378825.0</RE_VVJ><RE_VJ3>9248053.37</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>264295.0</ANS_PLJ><ANS_VJ>264295.0</ANS_VJ><PLAN_FJ1>264295.0</PLAN_FJ1><PLAN_FJ2>264295.0</PLAN_FJ2><PLAN_FJ3>264295.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>132710.95</RE_VVJ><RE_VJ3>135792.04</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>196613.99</RE_VVJ><RE_VJ3>207130.3</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>31076564.0</ANS_PLJ><ANS_VJ>29115567.0</ANS_VJ><PLAN_FJ1>32942348.0</PLAN_FJ1><PLAN_FJ2>35088304.0</PLAN_FJ2><PLAN_FJ3>35205227.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>30159657.87</RE_VVJ><RE_VJ3>30330423.42</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1313511.0</ANS_PLJ><ANS_VJ>-1395711.0</ANS_VJ><PLAN_FJ1>-1316711.0</PLAN_FJ1><PLAN_FJ2>-1311111.0</PLAN_FJ2><PLAN_FJ3>-1317511.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-717495.87</RE_VVJ><RE_VJ3>-654995.89</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-106900.0</ANS_PLJ><ANS_VJ>-178700.0</ANS_VJ><PLAN_FJ1>-90900.0</PLAN_FJ1><PLAN_FJ2>-76900.0</PLAN_FJ2><PLAN_FJ3>-73800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-53185029.0</ANS_PLJ><ANS_VJ>-48752099.0</ANS_VJ><PLAN_FJ1>-56686056.0</PLAN_FJ1><PLAN_FJ2>-58122652.0</PLAN_FJ2><PLAN_FJ3>-58253305.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45707437.68</RE_VVJ><RE_VJ3>-43575789.55</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></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>-200.0</ANS_VJ><PLAN_FJ1>-200.0</PLAN_FJ1><PLAN_FJ2>-100.0</PLAN_FJ2><PLAN_FJ3>-100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-92390.44</RE_VVJ><RE_VJ3>-95600.79</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19282.0</ANS_PLJ><ANS_VJ>-19282.0</ANS_VJ><PLAN_FJ1>-19282.0</PLAN_FJ1><PLAN_FJ2>-19282.0</PLAN_FJ2><PLAN_FJ3>-19282.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1176361.41</RE_VVJ><RE_VJ3>-199708.52</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-54624922.0</ANS_PLJ><ANS_VJ>-50345992.0</ANS_VJ><PLAN_FJ1>-58113149.0</PLAN_FJ1><PLAN_FJ2>-59530045.0</PLAN_FJ2><PLAN_FJ3>-59663998.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-47693685.4</RE_VVJ><RE_VJ3>-44526094.75</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-23548358.0</ANS_PLJ><ANS_VJ>-21230425.0</ANS_VJ><PLAN_FJ1>-25170801.0</PLAN_FJ1><PLAN_FJ2>-24441741.0</PLAN_FJ2><PLAN_FJ3>-24458771.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17534027.53</RE_VVJ><RE_VJ3>-14195671.33</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-23548358.0</ANS_PLJ><ANS_VJ>-21230425.0</ANS_VJ><PLAN_FJ1>-25170801.0</PLAN_FJ1><PLAN_FJ2>-24441741.0</PLAN_FJ2><PLAN_FJ3>-24458771.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17534027.53</RE_VVJ><RE_VJ3>-14195671.33</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-23548358.0</ANS_PLJ><ANS_VJ>-21230425.0</ANS_VJ><PLAN_FJ1>-25170801.0</PLAN_FJ1><PLAN_FJ2>-24441741.0</PLAN_FJ2><PLAN_FJ3>-24458771.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17534027.53</RE_VVJ><RE_VJ3>-14195671.33</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-23548358.0</ANS_PLJ><ANS_VJ>-21230425.0</ANS_VJ><PLAN_FJ1>-25170801.0</PLAN_FJ1><PLAN_FJ2>-24441741.0</PLAN_FJ2><PLAN_FJ3>-24458771.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17534027.53</RE_VVJ><RE_VJ3>-14195671.33</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>97800.0</ANS_PLJ><ANS_VJ>160000.0</ANS_VJ><PLAN_FJ1>72900.0</PLAN_FJ1><PLAN_FJ2>46200.0</PLAN_FJ2><PLAN_FJ3>35000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124210</nr><bezeichnung>Bafög</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>2.1</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>2610.75</RE_VVJ><RE_VJ3>790.85</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>20000.0</ANS_PLJ><ANS_VJ>20000.0</ANS_VJ><PLAN_FJ1>20000.0</PLAN_FJ1><PLAN_FJ2>20000.0</PLAN_FJ2><PLAN_FJ3>20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2610.75</RE_VVJ><RE_VJ3>792.95</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></position><position><ANS_PLJ>-456600.0</ANS_PLJ><ANS_VJ>-460600.0</ANS_VJ><PLAN_FJ1>-451000.0</PLAN_FJ1><PLAN_FJ2>-382400.0</PLAN_FJ2><PLAN_FJ3>-381000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-437106.31</RE_VVJ><RE_VJ3>-456654.05</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-111700.0</ANS_PLJ><ANS_VJ>-96800.0</ANS_VJ><PLAN_FJ1>-99300.0</PLAN_FJ1><PLAN_FJ2>-30700.0</PLAN_FJ2><PLAN_FJ3>-26800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1449.0</ANS_PLJ><ANS_VJ>-1449.0</ANS_VJ><PLAN_FJ1>-1449.0</PLAN_FJ1><PLAN_FJ2>-1449.0</PLAN_FJ2><PLAN_FJ3>-1449.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-265.23</RE_VVJ><RE_VJ3>-3736.54</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></position><position><ANS_PLJ>-300.0</ANS_PLJ><ANS_VJ>-246.0</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>-247.56</RE_VVJ><RE_VJ3>-306.32</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2579.0</ANS_PLJ><ANS_VJ>-2579.0</ANS_VJ><PLAN_FJ1>-2579.0</PLAN_FJ1><PLAN_FJ2>-2579.0</PLAN_FJ2><PLAN_FJ3>-2579.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2724.99</RE_VVJ><RE_VJ3>-3947.32</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></position><position><ANS_PLJ>-572628.0</ANS_PLJ><ANS_VJ>-561674.0</ANS_VJ><PLAN_FJ1>-554528.0</PLAN_FJ1><PLAN_FJ2>-417328.0</PLAN_FJ2><PLAN_FJ3>-412028.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-440344.09</RE_VVJ><RE_VJ3>-464644.23</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-552628.0</ANS_PLJ><ANS_VJ>-541674.0</ANS_VJ><PLAN_FJ1>-534528.0</PLAN_FJ1><PLAN_FJ2>-397328.0</PLAN_FJ2><PLAN_FJ3>-392028.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-437733.34</RE_VVJ><RE_VJ3>-463851.28</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-552628.0</ANS_PLJ><ANS_VJ>-541674.0</ANS_VJ><PLAN_FJ1>-534528.0</PLAN_FJ1><PLAN_FJ2>-397328.0</PLAN_FJ2><PLAN_FJ3>-392028.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-437733.34</RE_VVJ><RE_VJ3>-463851.28</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-552628.0</ANS_PLJ><ANS_VJ>-541674.0</ANS_VJ><PLAN_FJ1>-534528.0</PLAN_FJ1><PLAN_FJ2>-397328.0</PLAN_FJ2><PLAN_FJ3>-392028.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-437733.34</RE_VVJ><RE_VJ3>-463851.28</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-552628.0</ANS_PLJ><ANS_VJ>-541674.0</ANS_VJ><PLAN_FJ1>-534528.0</PLAN_FJ1><PLAN_FJ2>-397328.0</PLAN_FJ2><PLAN_FJ3>-392028.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-437733.34</RE_VVJ><RE_VJ3>-463851.28</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>98300.0</ANS_PLJ><ANS_VJ>87300.0</ANS_VJ><PLAN_FJ1>76400.0</PLAN_FJ1><PLAN_FJ2>18000.0</PLAN_FJ2><PLAN_FJ3>12300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124301</nr><bezeichnung>Schulamt  -Verwaltungsfachl. Aufgaben-</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20046.88</RE_VVJ><RE_VJ3>20107.71</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14.23</RE_VVJ><RE_VJ3>16.51</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>65483.0</RE_VVJ><RE_VJ3>105289.56</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>85544.11</RE_VVJ><RE_VJ3>125413.78</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></position><position><ANS_PLJ>-734260.0</ANS_PLJ><ANS_VJ>-760560.0</ANS_VJ><PLAN_FJ1>-735860.0</PLAN_FJ1><PLAN_FJ2>-737660.0</PLAN_FJ2><PLAN_FJ3>-694660.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-800668.25</RE_VVJ><RE_VJ3>-669914.29</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></position><position><ANS_PLJ>-102000.0</ANS_PLJ><ANS_VJ>-93000.0</ANS_VJ><PLAN_FJ1>-92100.0</PLAN_FJ1><PLAN_FJ2>-90700.0</PLAN_FJ2><PLAN_FJ3>-43200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-817.0</ANS_PLJ><ANS_VJ>-817.0</ANS_VJ><PLAN_FJ1>-817.0</PLAN_FJ1><PLAN_FJ2>-817.0</PLAN_FJ2><PLAN_FJ3>-817.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3075.15</RE_VVJ><RE_VJ3>-1170.52</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></position><position><ANS_PLJ>-158.0</ANS_PLJ><ANS_VJ>-158.0</ANS_VJ><PLAN_FJ1>-158.0</PLAN_FJ1><PLAN_FJ2>-158.0</PLAN_FJ2><PLAN_FJ3>-158.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10807.95</RE_VVJ><RE_VJ3>-12223.48</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-45570.0</ANS_PLJ><ANS_VJ>-45570.0</ANS_VJ><PLAN_FJ1>-45570.0</PLAN_FJ1><PLAN_FJ2>-45570.0</PLAN_FJ2><PLAN_FJ3>-45570.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45043.87</RE_VVJ><RE_VJ3>-89465.6</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></position><position><ANS_PLJ>-882805.0</ANS_PLJ><ANS_VJ>-900105.0</ANS_VJ><PLAN_FJ1>-874505.0</PLAN_FJ1><PLAN_FJ2>-874905.0</PLAN_FJ2><PLAN_FJ3>-784405.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-859595.22</RE_VVJ><RE_VJ3>-772773.89</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-797805.0</ANS_PLJ><ANS_VJ>-815105.0</ANS_VJ><PLAN_FJ1>-789505.0</PLAN_FJ1><PLAN_FJ2>-789905.0</PLAN_FJ2><PLAN_FJ3>-699405.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-774051.11</RE_VVJ><RE_VJ3>-647360.11</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-797805.0</ANS_PLJ><ANS_VJ>-815105.0</ANS_VJ><PLAN_FJ1>-789505.0</PLAN_FJ1><PLAN_FJ2>-789905.0</PLAN_FJ2><PLAN_FJ3>-699405.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-774051.11</RE_VVJ><RE_VJ3>-647360.11</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-797805.0</ANS_PLJ><ANS_VJ>-815105.0</ANS_VJ><PLAN_FJ1>-789505.0</PLAN_FJ1><PLAN_FJ2>-789905.0</PLAN_FJ2><PLAN_FJ3>-699405.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-774051.11</RE_VVJ><RE_VJ3>-647360.11</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-797805.0</ANS_PLJ><ANS_VJ>-815105.0</ANS_VJ><PLAN_FJ1>-789505.0</PLAN_FJ1><PLAN_FJ2>-789905.0</PLAN_FJ2><PLAN_FJ3>-699405.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-774051.11</RE_VVJ><RE_VJ3>-647360.11</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>45800.0</ANS_PLJ><ANS_VJ>38800.0</ANS_VJ><PLAN_FJ1>26500.0</PLAN_FJ1><PLAN_FJ2>8600.0</PLAN_FJ2><PLAN_FJ3>-24600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124302</nr><bezeichnung>RAA - Regionale Arbeitsstelle</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124303</nr><bezeichnung>Schulpsychologie</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>10000.0</RE_VVJ><RE_VJ3>10000.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>19.88</RE_VVJ><RE_VJ3>26.46</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>662.73</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>10019.88</RE_VVJ><RE_VJ3>10689.19</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></position><position><ANS_PLJ>-1900691.0</ANS_PLJ><ANS_VJ>-1972091.0</ANS_VJ><PLAN_FJ1>-1930291.0</PLAN_FJ1><PLAN_FJ2>-1947791.0</PLAN_FJ2><PLAN_FJ3>-1969791.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1648430.06</RE_VVJ><RE_VJ3>-1466512.58</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-90600.0</ANS_PLJ><ANS_VJ>-76500.0</ANS_VJ><PLAN_FJ1>-90200.0</PLAN_FJ1><PLAN_FJ2>-93500.0</PLAN_FJ2><PLAN_FJ3>-101000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-44177.0</ANS_PLJ><ANS_VJ>-54177.0</ANS_VJ><PLAN_FJ1>-44177.0</PLAN_FJ1><PLAN_FJ2>-44177.0</PLAN_FJ2><PLAN_FJ3>-44177.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14692.68</RE_VVJ><RE_VJ3>-14647.52</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></position><position><ANS_PLJ>-2200.0</ANS_PLJ><ANS_VJ>-2400.0</ANS_VJ><PLAN_FJ1>-1200.0</PLAN_FJ1><PLAN_FJ2>-500.0</PLAN_FJ2><PLAN_FJ3>-500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17514.09</RE_VVJ><RE_VJ3>-22078.71</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-10732.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-33107.0</ANS_PLJ><ANS_VJ>-28107.0</ANS_VJ><PLAN_FJ1>-33107.0</PLAN_FJ1><PLAN_FJ2>-33107.0</PLAN_FJ2><PLAN_FJ3>-33107.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-68175.44</RE_VVJ><RE_VJ3>-56612.06</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2070775.0</ANS_PLJ><ANS_VJ>-2133275.0</ANS_VJ><PLAN_FJ1>-2098975.0</PLAN_FJ1><PLAN_FJ2>-2119075.0</PLAN_FJ2><PLAN_FJ3>-2148575.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1748812.27</RE_VVJ><RE_VJ3>-1570582.87</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2060275.0</ANS_PLJ><ANS_VJ>-2122775.0</ANS_VJ><PLAN_FJ1>-2088475.0</PLAN_FJ1><PLAN_FJ2>-2108575.0</PLAN_FJ2><PLAN_FJ3>-2138075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1738792.39</RE_VVJ><RE_VJ3>-1559893.68</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2060275.0</ANS_PLJ><ANS_VJ>-2122775.0</ANS_VJ><PLAN_FJ1>-2088475.0</PLAN_FJ1><PLAN_FJ2>-2108575.0</PLAN_FJ2><PLAN_FJ3>-2138075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1738792.39</RE_VVJ><RE_VJ3>-1559893.68</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2060275.0</ANS_PLJ><ANS_VJ>-2122775.0</ANS_VJ><PLAN_FJ1>-2088475.0</PLAN_FJ1><PLAN_FJ2>-2108575.0</PLAN_FJ2><PLAN_FJ3>-2138075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1738792.39</RE_VVJ><RE_VJ3>-1559893.68</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2060275.0</ANS_PLJ><ANS_VJ>-2122775.0</ANS_VJ><PLAN_FJ1>-2088475.0</PLAN_FJ1><PLAN_FJ2>-2108575.0</PLAN_FJ2><PLAN_FJ3>-2138075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1738792.39</RE_VVJ><RE_VJ3>-1559893.68</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>79800.0</ANS_PLJ><ANS_VJ>68900.0</ANS_VJ><PLAN_FJ1>69500.0</PLAN_FJ1><PLAN_FJ2>54500.0</PLAN_FJ2><PLAN_FJ3>46900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>2124304</nr><bezeichnung>Medienzentrum, Schulgarten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1265.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1265.14</RE_VVJ><RE_VJ3>1265.12</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4.85</RE_VVJ><RE_VJ3>7.14</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>178.81</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1265.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1269.99</RE_VVJ><RE_VJ3>1451.07</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></position><position><ANS_PLJ>-248700.0</ANS_PLJ><ANS_VJ>-258800.0</ANS_VJ><PLAN_FJ1>-253000.0</PLAN_FJ1><PLAN_FJ2>-255000.0</PLAN_FJ2><PLAN_FJ3>-257400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-284002.85</RE_VVJ><RE_VJ3>-277149.54</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></position><position><ANS_PLJ>-1700.0</ANS_PLJ><ANS_VJ>-1700.0</ANS_VJ><PLAN_FJ1>-1600.0</PLAN_FJ1><PLAN_FJ2>-1400.0</PLAN_FJ2><PLAN_FJ3>-1300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-627755.0</ANS_PLJ><ANS_VJ>-619674.0</ANS_VJ><PLAN_FJ1>-635951.0</PLAN_FJ1><PLAN_FJ2>-644263.0</PLAN_FJ2><PLAN_FJ3>-644263.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-663654.95</RE_VVJ><RE_VJ3>-707766.97</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></position><position><ANS_PLJ>-15500.0</ANS_PLJ><ANS_VJ>-17500.0</ANS_VJ><PLAN_FJ1>-15600.0</PLAN_FJ1><PLAN_FJ2>-15600.0</PLAN_FJ2><PLAN_FJ3>-15600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21788.61</RE_VVJ><RE_VJ3>-20441.8</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-323.0</ANS_PLJ><ANS_VJ>-323.0</ANS_VJ><PLAN_FJ1>-323.0</PLAN_FJ1><PLAN_FJ2>-323.0</PLAN_FJ2><PLAN_FJ3>-323.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3861.16</RE_VVJ><RE_VJ3>-22207.69</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-893978.0</ANS_PLJ><ANS_VJ>-897997.0</ANS_VJ><PLAN_FJ1>-906474.0</PLAN_FJ1><PLAN_FJ2>-916586.0</PLAN_FJ2><PLAN_FJ3>-918886.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-973307.57</RE_VVJ><RE_VJ3>-1027566.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-893978.0</ANS_PLJ><ANS_VJ>-896732.0</ANS_VJ><PLAN_FJ1>-906474.0</PLAN_FJ1><PLAN_FJ2>-916586.0</PLAN_FJ2><PLAN_FJ3>-918886.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-972037.58</RE_VVJ><RE_VJ3>-1026114.93</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-893978.0</ANS_PLJ><ANS_VJ>-896732.0</ANS_VJ><PLAN_FJ1>-906474.0</PLAN_FJ1><PLAN_FJ2>-916586.0</PLAN_FJ2><PLAN_FJ3>-918886.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-972037.58</RE_VVJ><RE_VJ3>-1026114.93</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-893978.0</ANS_PLJ><ANS_VJ>-896732.0</ANS_VJ><PLAN_FJ1>-906474.0</PLAN_FJ1><PLAN_FJ2>-916586.0</PLAN_FJ2><PLAN_FJ3>-918886.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-972037.58</RE_VVJ><RE_VJ3>-1026114.93</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-893978.0</ANS_PLJ><ANS_VJ>-896732.0</ANS_VJ><PLAN_FJ1>-906474.0</PLAN_FJ1><PLAN_FJ2>-916586.0</PLAN_FJ2><PLAN_FJ3>-918886.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-972037.58</RE_VVJ><RE_VJ3>-1026114.93</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1900.0</ANS_PLJ><ANS_VJ>1500.0</ANS_VJ><PLAN_FJ1>1700.0</PLAN_FJ1><PLAN_FJ2>1100.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525101</nr><bezeichnung>Heinrich-Heine-Institut</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>31680.0</ANS_PLJ><ANS_VJ>31680.0</ANS_VJ><PLAN_FJ1>31630.0</PLAN_FJ1><PLAN_FJ2>31430.0</PLAN_FJ2><PLAN_FJ3>31430.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>53588.16</RE_VVJ><RE_VJ3>138885.82</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>145550.0</ANS_PLJ><ANS_VJ>113600.0</ANS_VJ><PLAN_FJ1>145550.0</PLAN_FJ1><PLAN_FJ2>145550.0</PLAN_FJ2><PLAN_FJ3>145550.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11735.37</RE_VVJ><RE_VJ3>21390.92</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1457.51</RE_VVJ><RE_VJ3>1678.46</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>177230.0</ANS_PLJ><ANS_VJ>145280.0</ANS_VJ><PLAN_FJ1>177180.0</PLAN_FJ1><PLAN_FJ2>176980.0</PLAN_FJ2><PLAN_FJ3>176980.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>66781.04</RE_VVJ><RE_VJ3>161955.2</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-980764.0</ANS_PLJ><ANS_VJ>-1027264.0</ANS_VJ><PLAN_FJ1>-988264.0</PLAN_FJ1><PLAN_FJ2>-995464.0</PLAN_FJ2><PLAN_FJ3>-1005364.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-881437.0</RE_VVJ><RE_VJ3>-920431.89</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-35400.0</ANS_PLJ><ANS_VJ>-82300.0</ANS_VJ><PLAN_FJ1>-26900.0</PLAN_FJ1><PLAN_FJ2>-26500.0</PLAN_FJ2><PLAN_FJ3>-28100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-225436.0</ANS_PLJ><ANS_VJ>-591150.0</ANS_VJ><PLAN_FJ1>-205436.0</PLAN_FJ1><PLAN_FJ2>-205436.0</PLAN_FJ2><PLAN_FJ3>-205436.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-543510.35</RE_VVJ><RE_VJ3>-347807.45</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></position><position><ANS_PLJ>-25000.0</ANS_PLJ><ANS_VJ>-24300.0</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>-24760.68</RE_VVJ><RE_VJ3>-25256.47</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-300.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-240821.0</ANS_PLJ><ANS_VJ>-242821.0</ANS_VJ><PLAN_FJ1>-176821.0</PLAN_FJ1><PLAN_FJ2>-240821.0</PLAN_FJ2><PLAN_FJ3>-176821.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-234923.69</RE_VVJ><RE_VJ3>-161754.41</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></position><position><ANS_PLJ>-1507421.0</ANS_PLJ><ANS_VJ>-1967835.0</ANS_VJ><PLAN_FJ1>-1423121.0</PLAN_FJ1><PLAN_FJ2>-1493921.0</PLAN_FJ2><PLAN_FJ3>-1441421.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1684631.72</RE_VVJ><RE_VJ3>-1455550.22</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></position><position><ANS_PLJ>-1330191.0</ANS_PLJ><ANS_VJ>-1822555.0</ANS_VJ><PLAN_FJ1>-1245941.0</PLAN_FJ1><PLAN_FJ2>-1316941.0</PLAN_FJ2><PLAN_FJ3>-1264441.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1617850.68</RE_VVJ><RE_VJ3>-1293595.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1330191.0</ANS_PLJ><ANS_VJ>-1822555.0</ANS_VJ><PLAN_FJ1>-1245941.0</PLAN_FJ1><PLAN_FJ2>-1316941.0</PLAN_FJ2><PLAN_FJ3>-1264441.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1617850.68</RE_VVJ><RE_VJ3>-1293595.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1330191.0</ANS_PLJ><ANS_VJ>-1822555.0</ANS_VJ><PLAN_FJ1>-1245941.0</PLAN_FJ1><PLAN_FJ2>-1316941.0</PLAN_FJ2><PLAN_FJ3>-1264441.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1617850.68</RE_VVJ><RE_VJ3>-1293595.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1330191.0</ANS_PLJ><ANS_VJ>-1822555.0</ANS_VJ><PLAN_FJ1>-1245941.0</PLAN_FJ1><PLAN_FJ2>-1316941.0</PLAN_FJ2><PLAN_FJ3>-1264441.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1617850.68</RE_VVJ><RE_VJ3>-1293595.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>31200.0</ANS_PLJ><ANS_VJ>74200.0</ANS_VJ><PLAN_FJ1>20700.0</PLAN_FJ1><PLAN_FJ2>15400.0</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>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-138001.0</ANS_PLJ><ANS_VJ>-188001.0</ANS_VJ><PLAN_FJ1>-138001.0</PLAN_FJ1><PLAN_FJ2>-138001.0</PLAN_FJ2><PLAN_FJ3>-138001.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525102</nr><bezeichnung>Goethemuseum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>400.0</RE_VVJ><RE_VJ3>2800.17</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>11300.0</ANS_PLJ><ANS_VJ>11300.0</ANS_VJ><PLAN_FJ1>11300.0</PLAN_FJ1><PLAN_FJ2>11300.0</PLAN_FJ2><PLAN_FJ3>11300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4232.4</RE_VVJ><RE_VJ3>11122.8</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>324.7</RE_VVJ><RE_VJ3>640.61</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11930.0</ANS_PLJ><ANS_VJ>11930.0</ANS_VJ><PLAN_FJ1>11930.0</PLAN_FJ1><PLAN_FJ2>11930.0</PLAN_FJ2><PLAN_FJ3>11930.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4957.1</RE_VVJ><RE_VJ3>14563.58</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-472427.0</ANS_PLJ><ANS_VJ>-454627.0</ANS_VJ><PLAN_FJ1>-480627.0</PLAN_FJ1><PLAN_FJ2>-485027.0</PLAN_FJ2><PLAN_FJ3>-489827.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-464042.51</RE_VVJ><RE_VJ3>-505585.44</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-58679.0</ANS_PLJ><ANS_VJ>-30794.0</ANS_VJ><PLAN_FJ1>-28709.0</PLAN_FJ1><PLAN_FJ2>-27909.0</PLAN_FJ2><PLAN_FJ3>-26309.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-272105.89</RE_VVJ><RE_VJ3>-165789.25</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></position><position><ANS_PLJ>-47000.0</ANS_PLJ><ANS_VJ>-46900.0</ANS_VJ><PLAN_FJ1>-54271.0</PLAN_FJ1><PLAN_FJ2>-47000.0</PLAN_FJ2><PLAN_FJ3>-47000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-44218.87</RE_VVJ><RE_VJ3>-44176.72</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-126408.0</ANS_PLJ><ANS_VJ>-140000.0</ANS_VJ><PLAN_FJ1>-133108.0</PLAN_FJ1><PLAN_FJ2>-132308.0</PLAN_FJ2><PLAN_FJ3>-130708.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-140000.0</RE_VVJ><RE_VJ3>-163923.24</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></position><position><ANS_PLJ>-70224.0</ANS_PLJ><ANS_VJ>-64516.0</ANS_VJ><PLAN_FJ1>-57624.0</PLAN_FJ1><PLAN_FJ2>-56824.0</PLAN_FJ2><PLAN_FJ3>-55224.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-122962.26</RE_VVJ><RE_VJ3>-97802.81</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></position><position><ANS_PLJ>-774738.0</ANS_PLJ><ANS_VJ>-736837.0</ANS_VJ><PLAN_FJ1>-754339.0</PLAN_FJ1><PLAN_FJ2>-749068.0</PLAN_FJ2><PLAN_FJ3>-749068.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1043329.53</RE_VVJ><RE_VJ3>-977277.46</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-762808.0</ANS_PLJ><ANS_VJ>-724907.0</ANS_VJ><PLAN_FJ1>-742409.0</PLAN_FJ1><PLAN_FJ2>-737138.0</PLAN_FJ2><PLAN_FJ3>-737138.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1038372.43</RE_VVJ><RE_VJ3>-962713.88</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-762808.0</ANS_PLJ><ANS_VJ>-724907.0</ANS_VJ><PLAN_FJ1>-742409.0</PLAN_FJ1><PLAN_FJ2>-737138.0</PLAN_FJ2><PLAN_FJ3>-737138.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1038372.43</RE_VVJ><RE_VJ3>-962713.88</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-762808.0</ANS_PLJ><ANS_VJ>-724907.0</ANS_VJ><PLAN_FJ1>-742409.0</PLAN_FJ1><PLAN_FJ2>-737138.0</PLAN_FJ2><PLAN_FJ3>-737138.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1038372.43</RE_VVJ><RE_VJ3>-962713.88</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-762808.0</ANS_PLJ><ANS_VJ>-724907.0</ANS_VJ><PLAN_FJ1>-742409.0</PLAN_FJ1><PLAN_FJ2>-737138.0</PLAN_FJ2><PLAN_FJ3>-737138.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1038372.43</RE_VVJ><RE_VJ3>-962713.88</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>450000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2378064.0</ANS_PLJ><ANS_VJ>-2530001.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525201</nr><bezeichnung>Stadtarchiv</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>120.0</ANS_PLJ><ANS_VJ>120.0</ANS_VJ><PLAN_FJ1>120.0</PLAN_FJ1><PLAN_FJ2>120.0</PLAN_FJ2><PLAN_FJ3>120.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7123.33</RE_VVJ><RE_VJ3>165.51</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>39600.0</ANS_PLJ><ANS_VJ>39600.0</ANS_VJ><PLAN_FJ1>39600.0</PLAN_FJ1><PLAN_FJ2>39600.0</PLAN_FJ2><PLAN_FJ3>39600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>34969.2</RE_VVJ><RE_VJ3>31859.93</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>6293.14</RE_VVJ><RE_VJ3>1698.84</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>40721.0</ANS_PLJ><ANS_VJ>40721.0</ANS_VJ><PLAN_FJ1>40721.0</PLAN_FJ1><PLAN_FJ2>40721.0</PLAN_FJ2><PLAN_FJ3>40721.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>48385.67</RE_VVJ><RE_VJ3>33724.28</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></position><position><ANS_PLJ>-1182227.0</ANS_PLJ><ANS_VJ>-1304327.0</ANS_VJ><PLAN_FJ1>-1184727.0</PLAN_FJ1><PLAN_FJ2>-1027927.0</PLAN_FJ2><PLAN_FJ3>-1030627.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1279657.42</RE_VVJ><RE_VJ3>-1228202.06</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-304000.0</ANS_PLJ><ANS_VJ>-319000.0</ANS_VJ><PLAN_FJ1>-288800.0</PLAN_FJ1><PLAN_FJ2>-133100.0</PLAN_FJ2><PLAN_FJ3>-132100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-167000.0</ANS_PLJ><ANS_VJ>-72000.0</ANS_VJ><PLAN_FJ1>-167000.0</PLAN_FJ1><PLAN_FJ2>-167000.0</PLAN_FJ2><PLAN_FJ3>-167000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-285095.91</RE_VVJ><RE_VJ3>-154335.91</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></position><position><ANS_PLJ>-39830.0</ANS_PLJ><ANS_VJ>-39830.0</ANS_VJ><PLAN_FJ1>-39830.0</PLAN_FJ1><PLAN_FJ2>-39830.0</PLAN_FJ2><PLAN_FJ3>-39830.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42190.85</RE_VVJ><RE_VJ3>-44354.61</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11940.0</ANS_PLJ><ANS_VJ>-11940.0</ANS_VJ><PLAN_FJ1>-11940.0</PLAN_FJ1><PLAN_FJ2>-11940.0</PLAN_FJ2><PLAN_FJ3>-11940.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25088.34</RE_VVJ><RE_VJ3>-28133.33</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1704997.0</ANS_PLJ><ANS_VJ>-1747097.0</ANS_VJ><PLAN_FJ1>-1692297.0</PLAN_FJ1><PLAN_FJ2>-1379797.0</PLAN_FJ2><PLAN_FJ3>-1381497.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1632032.52</RE_VVJ><RE_VJ3>-1455025.91</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1664276.0</ANS_PLJ><ANS_VJ>-1706376.0</ANS_VJ><PLAN_FJ1>-1651576.0</PLAN_FJ1><PLAN_FJ2>-1339076.0</PLAN_FJ2><PLAN_FJ3>-1340776.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1583646.85</RE_VVJ><RE_VJ3>-1421301.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1664276.0</ANS_PLJ><ANS_VJ>-1706376.0</ANS_VJ><PLAN_FJ1>-1651576.0</PLAN_FJ1><PLAN_FJ2>-1339076.0</PLAN_FJ2><PLAN_FJ3>-1340776.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1583646.85</RE_VVJ><RE_VJ3>-1421301.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1664276.0</ANS_PLJ><ANS_VJ>-1706376.0</ANS_VJ><PLAN_FJ1>-1651576.0</PLAN_FJ1><PLAN_FJ2>-1339076.0</PLAN_FJ2><PLAN_FJ3>-1340776.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1583646.85</RE_VVJ><RE_VJ3>-1421301.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1664276.0</ANS_PLJ><ANS_VJ>-1706376.0</ANS_VJ><PLAN_FJ1>-1651576.0</PLAN_FJ1><PLAN_FJ2>-1339076.0</PLAN_FJ2><PLAN_FJ3>-1340776.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1583646.85</RE_VVJ><RE_VJ3>-1421301.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>267000.0</ANS_PLJ><ANS_VJ>287400.0</ANS_VJ><PLAN_FJ1>221500.0</PLAN_FJ1><PLAN_FJ2>77300.0</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>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525202</nr><bezeichnung>Theatermuseum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3000.96</RE_VVJ><RE_VJ3>2247.57</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>64000.0</ANS_PLJ><ANS_VJ>64000.0</ANS_VJ><PLAN_FJ1>64000.0</PLAN_FJ1><PLAN_FJ2>64000.0</PLAN_FJ2><PLAN_FJ3>64000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>27703.25</RE_VVJ><RE_VJ3>63068.21</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>64000.0</ANS_PLJ><ANS_VJ>64000.0</ANS_VJ><PLAN_FJ1>64000.0</PLAN_FJ1><PLAN_FJ2>64000.0</PLAN_FJ2><PLAN_FJ3>64000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>30704.21</RE_VVJ><RE_VJ3>65315.78</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></position><position><ANS_PLJ>-359649.0</ANS_PLJ><ANS_VJ>-372049.0</ANS_VJ><PLAN_FJ1>-365949.0</PLAN_FJ1><PLAN_FJ2>-369249.0</PLAN_FJ2><PLAN_FJ3>-372949.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-437477.52</RE_VVJ><RE_VJ3>-479677.98</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-109028.0</ANS_PLJ><ANS_VJ>-124243.0</ANS_VJ><PLAN_FJ1>-95516.0</PLAN_FJ1><PLAN_FJ2>-93316.0</PLAN_FJ2><PLAN_FJ3>-89216.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-178077.16</RE_VVJ><RE_VJ3>-163903.06</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></position><position><ANS_PLJ>-33351.0</ANS_PLJ><ANS_VJ>-33789.0</ANS_VJ><PLAN_FJ1>-32101.0</PLAN_FJ1><PLAN_FJ2>-31074.0</PLAN_FJ2><PLAN_FJ3>-31074.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36519.2</RE_VVJ><RE_VJ3>-35113.25</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-23333.0</ANS_PLJ><ANS_VJ>-23333.0</ANS_VJ><PLAN_FJ1>-23333.0</PLAN_FJ1><PLAN_FJ2>-23333.0</PLAN_FJ2><PLAN_FJ3>-23333.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19301.24</RE_VVJ><RE_VJ3>-46223.38</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></position><position><ANS_PLJ>-525361.0</ANS_PLJ><ANS_VJ>-553414.0</ANS_VJ><PLAN_FJ1>-516899.0</PLAN_FJ1><PLAN_FJ2>-516972.0</PLAN_FJ2><PLAN_FJ3>-516572.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-671375.12</RE_VVJ><RE_VJ3>-724917.67</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></position><position><ANS_PLJ>-461361.0</ANS_PLJ><ANS_VJ>-489414.0</ANS_VJ><PLAN_FJ1>-452899.0</PLAN_FJ1><PLAN_FJ2>-452972.0</PLAN_FJ2><PLAN_FJ3>-452572.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-640670.91</RE_VVJ><RE_VJ3>-659601.89</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-461361.0</ANS_PLJ><ANS_VJ>-489414.0</ANS_VJ><PLAN_FJ1>-452899.0</PLAN_FJ1><PLAN_FJ2>-452972.0</PLAN_FJ2><PLAN_FJ3>-452572.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-640670.91</RE_VVJ><RE_VJ3>-659601.89</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-461361.0</ANS_PLJ><ANS_VJ>-489414.0</ANS_VJ><PLAN_FJ1>-452899.0</PLAN_FJ1><PLAN_FJ2>-452972.0</PLAN_FJ2><PLAN_FJ3>-452572.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-640670.91</RE_VVJ><RE_VJ3>-659601.89</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-461361.0</ANS_PLJ><ANS_VJ>-489414.0</ANS_VJ><PLAN_FJ1>-452899.0</PLAN_FJ1><PLAN_FJ2>-452972.0</PLAN_FJ2><PLAN_FJ3>-452572.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-640670.91</RE_VVJ><RE_VJ3>-659601.89</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-24700.0</ANS_PLJ><ANS_VJ>-24700.0</ANS_VJ><PLAN_FJ1>-24700.0</PLAN_FJ1><PLAN_FJ2>-24700.0</PLAN_FJ2><PLAN_FJ3>-24700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525203</nr><bezeichnung>BgA Stadtmuseum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>44774.73</RE_VVJ><RE_VJ3>40637.38</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>28700.0</ANS_PLJ><ANS_VJ>28700.0</ANS_VJ><PLAN_FJ1>28700.0</PLAN_FJ1><PLAN_FJ2>28700.0</PLAN_FJ2><PLAN_FJ3>28700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13391.69</RE_VVJ><RE_VJ3>35781.18</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1928.75</RE_VVJ><RE_VJ3>240.37</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8362.83</RE_VVJ><RE_VJ3>1742.67</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>65220.0</ANS_PLJ><ANS_VJ>65220.0</ANS_VJ><PLAN_FJ1>65220.0</PLAN_FJ1><PLAN_FJ2>65220.0</PLAN_FJ2><PLAN_FJ3>65220.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>68458.0</RE_VVJ><RE_VJ3>78401.6</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></position><position><ANS_PLJ>-558400.0</ANS_PLJ><ANS_VJ>-569300.0</ANS_VJ><PLAN_FJ1>-568200.0</PLAN_FJ1><PLAN_FJ2>-573400.0</PLAN_FJ2><PLAN_FJ3>-579100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-736268.64</RE_VVJ><RE_VJ3>-912473.59</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-375369.0</ANS_PLJ><ANS_VJ>-539969.0</ANS_VJ><PLAN_FJ1>-375369.0</PLAN_FJ1><PLAN_FJ2>-375369.0</PLAN_FJ2><PLAN_FJ3>-375369.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-530355.91</RE_VVJ><RE_VJ3>-463865.82</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-212630.0</ANS_PLJ><ANS_VJ>-212630.0</ANS_VJ><PLAN_FJ1>-212630.0</PLAN_FJ1><PLAN_FJ2>-212630.0</PLAN_FJ2><PLAN_FJ3>-212630.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-216637.71</RE_VVJ><RE_VJ3>-222607.6</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-25236.0</ANS_PLJ><ANS_VJ>-25236.0</ANS_VJ><PLAN_FJ1>-25236.0</PLAN_FJ1><PLAN_FJ2>-25236.0</PLAN_FJ2><PLAN_FJ3>-25236.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54188.35</RE_VVJ><RE_VJ3>-48201.04</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1171635.0</ANS_PLJ><ANS_VJ>-1347135.0</ANS_VJ><PLAN_FJ1>-1181435.0</PLAN_FJ1><PLAN_FJ2>-1186635.0</PLAN_FJ2><PLAN_FJ3>-1192335.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1537450.61</RE_VVJ><RE_VJ3>-1647148.05</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></position><position><ANS_PLJ>-1106415.0</ANS_PLJ><ANS_VJ>-1281915.0</ANS_VJ><PLAN_FJ1>-1116215.0</PLAN_FJ1><PLAN_FJ2>-1121415.0</PLAN_FJ2><PLAN_FJ3>-1127115.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1468992.61</RE_VVJ><RE_VJ3>-1568746.45</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1106415.0</ANS_PLJ><ANS_VJ>-1281915.0</ANS_VJ><PLAN_FJ1>-1116215.0</PLAN_FJ1><PLAN_FJ2>-1121415.0</PLAN_FJ2><PLAN_FJ3>-1127115.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1468992.61</RE_VVJ><RE_VJ3>-1568746.45</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1106415.0</ANS_PLJ><ANS_VJ>-1281915.0</ANS_VJ><PLAN_FJ1>-1116215.0</PLAN_FJ1><PLAN_FJ2>-1121415.0</PLAN_FJ2><PLAN_FJ3>-1127115.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1468992.61</RE_VVJ><RE_VJ3>-1568746.45</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1106415.0</ANS_PLJ><ANS_VJ>-1281915.0</ANS_VJ><PLAN_FJ1>-1116215.0</PLAN_FJ1><PLAN_FJ2>-1121415.0</PLAN_FJ2><PLAN_FJ3>-1127115.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1468992.61</RE_VVJ><RE_VJ3>-1568746.45</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>160000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4000.0</ANS_PLJ><ANS_VJ>-204800.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-44800.0</PLAN_FJ2><PLAN_FJ3>-44800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525204</nr><bezeichnung>BgA Filmmuseum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>76775.0</ANS_PLJ><ANS_VJ>76775.0</ANS_VJ><PLAN_FJ1>76635.0</PLAN_FJ1><PLAN_FJ2>76215.0</PLAN_FJ2><PLAN_FJ3>76215.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>66880.16</RE_VVJ><RE_VJ3>254961.26</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>124112.0</ANS_PLJ><ANS_VJ>124112.0</ANS_VJ><PLAN_FJ1>124112.0</PLAN_FJ1><PLAN_FJ2>124112.0</PLAN_FJ2><PLAN_FJ3>124112.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>52988.26</RE_VVJ><RE_VJ3>102992.51</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14829.87</RE_VVJ><RE_VJ3>35649.81</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>23780.39</RE_VVJ><RE_VJ3>14971.92</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>200887.0</ANS_PLJ><ANS_VJ>200887.0</ANS_VJ><PLAN_FJ1>200747.0</PLAN_FJ1><PLAN_FJ2>200327.0</PLAN_FJ2><PLAN_FJ3>200327.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>158478.68</RE_VVJ><RE_VJ3>408575.5</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></position><position><ANS_PLJ>-629500.0</ANS_PLJ><ANS_VJ>-632000.0</ANS_VJ><PLAN_FJ1>-640400.0</PLAN_FJ1><PLAN_FJ2>-646200.0</PLAN_FJ2><PLAN_FJ3>-652700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-715713.67</RE_VVJ><RE_VJ3>-882851.21</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-250619.0</ANS_PLJ><ANS_VJ>-200619.0</ANS_VJ><PLAN_FJ1>-250619.0</PLAN_FJ1><PLAN_FJ2>-250619.0</PLAN_FJ2><PLAN_FJ3>-250619.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-339451.72</RE_VVJ><RE_VJ3>-406888.72</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-133318.0</ANS_PLJ><ANS_VJ>-135271.0</ANS_VJ><PLAN_FJ1>-132068.0</PLAN_FJ1><PLAN_FJ2>-129131.0</PLAN_FJ2><PLAN_FJ3>-129131.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-147745.98</RE_VVJ><RE_VJ3>-140000.19</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-100.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-336671.0</ANS_PLJ><ANS_VJ>-337773.0</ANS_VJ><PLAN_FJ1>-312071.0</PLAN_FJ1><PLAN_FJ2>-308571.0</PLAN_FJ2><PLAN_FJ3>-301871.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-373670.54</RE_VVJ><RE_VJ3>-420477.86</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></position><position><ANS_PLJ>-1350108.0</ANS_PLJ><ANS_VJ>-1305663.0</ANS_VJ><PLAN_FJ1>-1335158.0</PLAN_FJ1><PLAN_FJ2>-1334521.0</PLAN_FJ2><PLAN_FJ3>-1334321.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1576681.91</RE_VVJ><RE_VJ3>-1850217.98</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></position><position><ANS_PLJ>-1149221.0</ANS_PLJ><ANS_VJ>-1104776.0</ANS_VJ><PLAN_FJ1>-1134411.0</PLAN_FJ1><PLAN_FJ2>-1134194.0</PLAN_FJ2><PLAN_FJ3>-1133994.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1418203.23</RE_VVJ><RE_VJ3>-1441642.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1149221.0</ANS_PLJ><ANS_VJ>-1104776.0</ANS_VJ><PLAN_FJ1>-1134411.0</PLAN_FJ1><PLAN_FJ2>-1134194.0</PLAN_FJ2><PLAN_FJ3>-1133994.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1418203.23</RE_VVJ><RE_VJ3>-1441642.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1149221.0</ANS_PLJ><ANS_VJ>-1104776.0</ANS_VJ><PLAN_FJ1>-1134411.0</PLAN_FJ1><PLAN_FJ2>-1134194.0</PLAN_FJ2><PLAN_FJ3>-1133994.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1418203.23</RE_VVJ><RE_VJ3>-1441642.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1149221.0</ANS_PLJ><ANS_VJ>-1104776.0</ANS_VJ><PLAN_FJ1>-1134411.0</PLAN_FJ1><PLAN_FJ2>-1134194.0</PLAN_FJ2><PLAN_FJ3>-1133994.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1418203.23</RE_VVJ><RE_VJ3>-1441642.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-124960.0</ANS_PLJ><ANS_VJ>-376460.0</ANS_VJ><PLAN_FJ1>-163960.0</PLAN_FJ1><PLAN_FJ2>-68960.0</PLAN_FJ2><PLAN_FJ3>-68960.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525205</nr><bezeichnung>Hetjens-Museum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>86970.0</ANS_PLJ><ANS_VJ>86970.0</ANS_VJ><PLAN_FJ1>86970.0</PLAN_FJ1><PLAN_FJ2>86970.0</PLAN_FJ2><PLAN_FJ3>86970.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>69538.73</RE_VVJ><RE_VJ3>260825.61</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1000.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>89901.0</ANS_PLJ><ANS_VJ>89901.0</ANS_VJ><PLAN_FJ1>89901.0</PLAN_FJ1><PLAN_FJ2>89901.0</PLAN_FJ2><PLAN_FJ3>89901.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21962.64</RE_VVJ><RE_VJ3>31930.87</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-47.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2088.1</RE_VVJ><RE_VJ3>22248.81</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>176871.0</ANS_PLJ><ANS_VJ>176871.0</ANS_VJ><PLAN_FJ1>176871.0</PLAN_FJ1><PLAN_FJ2>176871.0</PLAN_FJ2><PLAN_FJ3>176871.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>93589.47</RE_VVJ><RE_VJ3>315958.29</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-424200.0</ANS_PLJ><ANS_VJ>-439600.0</ANS_VJ><PLAN_FJ1>-431300.0</PLAN_FJ1><PLAN_FJ2>-435200.0</PLAN_FJ2><PLAN_FJ3>-439500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-539957.54</RE_VVJ><RE_VJ3>-571233.33</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-317790.0</ANS_PLJ><ANS_VJ>-350186.0</ANS_VJ><PLAN_FJ1>-293490.0</PLAN_FJ1><PLAN_FJ2>-290690.0</PLAN_FJ2><PLAN_FJ3>-285590.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-354346.63</RE_VVJ><RE_VJ3>-846038.58</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></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>-125079.71</RE_VVJ><RE_VJ3>-129878.61</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-20000.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-108545.0</ANS_PLJ><ANS_VJ>-100045.0</ANS_VJ><PLAN_FJ1>-108545.0</PLAN_FJ1><PLAN_FJ2>-108545.0</PLAN_FJ2><PLAN_FJ3>-108545.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-140488.82</RE_VVJ><RE_VJ3>-181159.46</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></position><position><ANS_PLJ>-991475.0</ANS_PLJ><ANS_VJ>-1030771.0</ANS_VJ><PLAN_FJ1>-974275.0</PLAN_FJ1><PLAN_FJ2>-975375.0</PLAN_FJ2><PLAN_FJ3>-974575.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1159872.7</RE_VVJ><RE_VJ3>-1748309.98</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></position><position><ANS_PLJ>-814604.0</ANS_PLJ><ANS_VJ>-853900.0</ANS_VJ><PLAN_FJ1>-797404.0</PLAN_FJ1><PLAN_FJ2>-798504.0</PLAN_FJ2><PLAN_FJ3>-797704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1066283.23</RE_VVJ><RE_VJ3>-1432351.69</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-814604.0</ANS_PLJ><ANS_VJ>-853900.0</ANS_VJ><PLAN_FJ1>-797404.0</PLAN_FJ1><PLAN_FJ2>-798504.0</PLAN_FJ2><PLAN_FJ3>-797704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1066283.23</RE_VVJ><RE_VJ3>-1432351.69</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-814604.0</ANS_PLJ><ANS_VJ>-853900.0</ANS_VJ><PLAN_FJ1>-797404.0</PLAN_FJ1><PLAN_FJ2>-798504.0</PLAN_FJ2><PLAN_FJ3>-797704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1066283.23</RE_VVJ><RE_VJ3>-1432351.69</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-814604.0</ANS_PLJ><ANS_VJ>-853900.0</ANS_VJ><PLAN_FJ1>-797404.0</PLAN_FJ1><PLAN_FJ2>-798504.0</PLAN_FJ2><PLAN_FJ3>-797704.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1066283.23</RE_VVJ><RE_VJ3>-1432351.69</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-30000.0</ANS_PLJ><ANS_VJ>-30000.0</ANS_VJ><PLAN_FJ1>-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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525206</nr><bezeichnung>Förderung von Museen und Sammlungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>576488.03</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>413270.0</ANS_PLJ><ANS_VJ>293297.0</ANS_VJ><PLAN_FJ1>413270.0</PLAN_FJ1><PLAN_FJ2>413270.0</PLAN_FJ2><PLAN_FJ3>413270.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>598656.53</RE_VVJ><RE_VJ3>293755.52</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>814050.0</ANS_PLJ><ANS_VJ>694077.0</ANS_VJ><PLAN_FJ1>814050.0</PLAN_FJ1><PLAN_FJ2>814050.0</PLAN_FJ2><PLAN_FJ3>814050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1175144.56</RE_VVJ><RE_VJ3>694529.49</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-210552.0</ANS_PLJ><ANS_VJ>-740552.0</ANS_VJ><PLAN_FJ1>-210552.0</PLAN_FJ1><PLAN_FJ2>-210552.0</PLAN_FJ2><PLAN_FJ3>-210552.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-468457.04</RE_VVJ><RE_VJ3>-1268623.72</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>-738380.05</RE_VVJ><RE_VJ3>-738196.16</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15585056.0</ANS_PLJ><ANS_VJ>-16111044.0</ANS_VJ><PLAN_FJ1>-15685434.0</PLAN_FJ1><PLAN_FJ2>-15485711.0</PLAN_FJ2><PLAN_FJ3>-15439573.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16536758.0</RE_VVJ><RE_VJ3>-18319324.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2207.0</ANS_PLJ><ANS_VJ>-2207.0</ANS_VJ><PLAN_FJ1>-2207.0</PLAN_FJ1><PLAN_FJ2>-2207.0</PLAN_FJ2><PLAN_FJ3>-2207.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-83965.96</RE_VVJ><RE_VJ3>-82064.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-16512455.0</ANS_PLJ><ANS_VJ>-17568443.0</ANS_VJ><PLAN_FJ1>-16612833.0</PLAN_FJ1><PLAN_FJ2>-16413110.0</PLAN_FJ2><PLAN_FJ3>-16366972.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17827561.05</RE_VVJ><RE_VJ3>-20408207.88</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></position><position><ANS_PLJ>-15698405.0</ANS_PLJ><ANS_VJ>-16874366.0</ANS_VJ><PLAN_FJ1>-15798783.0</PLAN_FJ1><PLAN_FJ2>-15599060.0</PLAN_FJ2><PLAN_FJ3>-15552922.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16652416.49</RE_VVJ><RE_VJ3>-19713678.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15698405.0</ANS_PLJ><ANS_VJ>-16874366.0</ANS_VJ><PLAN_FJ1>-15798783.0</PLAN_FJ1><PLAN_FJ2>-15599060.0</PLAN_FJ2><PLAN_FJ3>-15552922.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16652416.49</RE_VVJ><RE_VJ3>-19713678.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15698405.0</ANS_PLJ><ANS_VJ>-16874366.0</ANS_VJ><PLAN_FJ1>-15798783.0</PLAN_FJ1><PLAN_FJ2>-15599060.0</PLAN_FJ2><PLAN_FJ3>-15552922.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16652416.49</RE_VVJ><RE_VJ3>-19713678.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15698405.0</ANS_PLJ><ANS_VJ>-16874366.0</ANS_VJ><PLAN_FJ1>-15798783.0</PLAN_FJ1><PLAN_FJ2>-15599060.0</PLAN_FJ2><PLAN_FJ3>-15552922.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16652416.49</RE_VVJ><RE_VJ3>-19713678.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>150000.0</ANS_PLJ><ANS_VJ>25000.0</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>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12360000.0</ANS_PLJ><ANS_VJ>-18970000.0</ANS_VJ><PLAN_FJ1>-2412000.0</PLAN_FJ1><PLAN_FJ2>-550000.0</PLAN_FJ2><PLAN_FJ3>-550000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525207</nr><bezeichnung>BgA SchifffahrtMuseum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>242.62</RE_VVJ><RE_VJ3>3841.68</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>76000.0</ANS_PLJ><ANS_VJ>76000.0</ANS_VJ><PLAN_FJ1>76000.0</PLAN_FJ1><PLAN_FJ2>76000.0</PLAN_FJ2><PLAN_FJ3>76000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36248.8</RE_VVJ><RE_VJ3>59008.31</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>667.48</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22093.25</RE_VVJ><RE_VJ3>22303.87</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>98090.0</ANS_PLJ><ANS_VJ>98090.0</ANS_VJ><PLAN_FJ1>98090.0</PLAN_FJ1><PLAN_FJ2>98090.0</PLAN_FJ2><PLAN_FJ3>98090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>59252.15</RE_VVJ><RE_VJ3>85153.86</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-224873.0</ANS_PLJ><ANS_VJ>-183673.0</ANS_VJ><PLAN_FJ1>-228873.0</PLAN_FJ1><PLAN_FJ2>-230973.0</PLAN_FJ2><PLAN_FJ3>-233273.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-246393.17</RE_VVJ><RE_VJ3>-253418.39</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-173429.0</ANS_PLJ><ANS_VJ>-203072.0</ANS_VJ><PLAN_FJ1>-173429.0</PLAN_FJ1><PLAN_FJ2>-173429.0</PLAN_FJ2><PLAN_FJ3>-173429.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-224461.38</RE_VVJ><RE_VJ3>-262972.02</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></position><position><ANS_PLJ>-61387.0</ANS_PLJ><ANS_VJ>-61540.0</ANS_VJ><PLAN_FJ1>-61387.0</PLAN_FJ1><PLAN_FJ2>-61387.0</PLAN_FJ2><PLAN_FJ3>-61387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-64885.53</RE_VVJ><RE_VJ3>-64257.84</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-36070.0</ANS_PLJ><ANS_VJ>-32070.0</ANS_VJ><PLAN_FJ1>-36070.0</PLAN_FJ1><PLAN_FJ2>-36070.0</PLAN_FJ2><PLAN_FJ3>-36070.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32018.27</RE_VVJ><RE_VJ3>-42748.38</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></position><position><ANS_PLJ>-495759.0</ANS_PLJ><ANS_VJ>-480355.0</ANS_VJ><PLAN_FJ1>-499759.0</PLAN_FJ1><PLAN_FJ2>-501859.0</PLAN_FJ2><PLAN_FJ3>-504159.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-567758.35</RE_VVJ><RE_VJ3>-623396.63</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-397669.0</ANS_PLJ><ANS_VJ>-382265.0</ANS_VJ><PLAN_FJ1>-401669.0</PLAN_FJ1><PLAN_FJ2>-403769.0</PLAN_FJ2><PLAN_FJ3>-406069.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-508506.2</RE_VVJ><RE_VJ3>-538242.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-397669.0</ANS_PLJ><ANS_VJ>-382265.0</ANS_VJ><PLAN_FJ1>-401669.0</PLAN_FJ1><PLAN_FJ2>-403769.0</PLAN_FJ2><PLAN_FJ3>-406069.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-508506.2</RE_VVJ><RE_VJ3>-538242.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-397669.0</ANS_PLJ><ANS_VJ>-382265.0</ANS_VJ><PLAN_FJ1>-401669.0</PLAN_FJ1><PLAN_FJ2>-403769.0</PLAN_FJ2><PLAN_FJ3>-406069.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-508506.2</RE_VVJ><RE_VJ3>-538242.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-397669.0</ANS_PLJ><ANS_VJ>-382265.0</ANS_VJ><PLAN_FJ1>-401669.0</PLAN_FJ1><PLAN_FJ2>-403769.0</PLAN_FJ2><PLAN_FJ3>-406069.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-508506.2</RE_VVJ><RE_VJ3>-538242.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2525301</nr><bezeichnung>BgA Aquazoo - Löbbecke Museum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4700.0</ANS_PLJ><ANS_VJ>4850.0</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>343602.59</RE_VVJ><RE_VJ3>48895.83</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2547000.0</ANS_PLJ><ANS_VJ>2547000.0</ANS_VJ><PLAN_FJ1>2547000.0</PLAN_FJ1><PLAN_FJ2>2547000.0</PLAN_FJ2><PLAN_FJ3>2547000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1094416.27</RE_VVJ><RE_VJ3>1804753.55</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1572.51</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>38300.0</ANS_PLJ><ANS_VJ>38000.0</ANS_VJ><PLAN_FJ1>38100.0</PLAN_FJ1><PLAN_FJ2>38200.0</PLAN_FJ2><PLAN_FJ3>38200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>42777.71</RE_VVJ><RE_VJ3>38303.59</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>760.08</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2590000.0</ANS_PLJ><ANS_VJ>2589850.0</ANS_VJ><PLAN_FJ1>2589800.0</PLAN_FJ1><PLAN_FJ2>2589900.0</PLAN_FJ2><PLAN_FJ3>2589900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1481556.65</RE_VVJ><RE_VJ3>1893525.48</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></position><position><ANS_PLJ>-2802000.0</ANS_PLJ><ANS_VJ>-2663700.0</ANS_VJ><PLAN_FJ1>-2767500.0</PLAN_FJ1><PLAN_FJ2>-2781000.0</PLAN_FJ2><PLAN_FJ3>-2802900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3057445.52</RE_VVJ><RE_VJ3>-3012904.1</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-97700.0</ANS_PLJ><ANS_VJ>-84900.0</ANS_VJ><PLAN_FJ1>-17900.0</PLAN_FJ1><PLAN_FJ2>-6900.0</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>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1200675.0</ANS_PLJ><ANS_VJ>-1594960.0</ANS_VJ><PLAN_FJ1>-639720.0</PLAN_FJ1><PLAN_FJ2>-621018.0</PLAN_FJ2><PLAN_FJ3>-603219.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1731241.73</RE_VVJ><RE_VJ3>-1549438.33</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></position><position><ANS_PLJ>-1025800.0</ANS_PLJ><ANS_VJ>-1021800.0</ANS_VJ><PLAN_FJ1>-1028400.0</PLAN_FJ1><PLAN_FJ2>-1028500.0</PLAN_FJ2><PLAN_FJ3>-1027800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-996332.51</RE_VVJ><RE_VJ3>-975263.48</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21219.88</RE_VVJ><RE_VJ3>-7400.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-184013.0</ANS_PLJ><ANS_VJ>-184013.0</ANS_VJ><PLAN_FJ1>-184013.0</PLAN_FJ1><PLAN_FJ2>-184013.0</PLAN_FJ2><PLAN_FJ3>-184013.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-161819.72</RE_VVJ><RE_VJ3>-194442.11</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5310188.0</ANS_PLJ><ANS_VJ>-5549373.0</ANS_VJ><PLAN_FJ1>-4637533.0</PLAN_FJ1><PLAN_FJ2>-4621431.0</PLAN_FJ2><PLAN_FJ3>-4619032.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5968059.36</RE_VVJ><RE_VJ3>-5739448.02</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2720188.0</ANS_PLJ><ANS_VJ>-2959523.0</ANS_VJ><PLAN_FJ1>-2047733.0</PLAN_FJ1><PLAN_FJ2>-2031531.0</PLAN_FJ2><PLAN_FJ3>-2029132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4486502.71</RE_VVJ><RE_VJ3>-3845922.54</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2720188.0</ANS_PLJ><ANS_VJ>-2959523.0</ANS_VJ><PLAN_FJ1>-2047733.0</PLAN_FJ1><PLAN_FJ2>-2031531.0</PLAN_FJ2><PLAN_FJ3>-2029132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4486502.71</RE_VVJ><RE_VJ3>-3845922.54</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2720188.0</ANS_PLJ><ANS_VJ>-2959523.0</ANS_VJ><PLAN_FJ1>-2047733.0</PLAN_FJ1><PLAN_FJ2>-2031531.0</PLAN_FJ2><PLAN_FJ3>-2029132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4486502.71</RE_VVJ><RE_VJ3>-3845922.54</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2720188.0</ANS_PLJ><ANS_VJ>-2959523.0</ANS_VJ><PLAN_FJ1>-2047733.0</PLAN_FJ1><PLAN_FJ2>-2031531.0</PLAN_FJ2><PLAN_FJ3>-2029132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4486502.71</RE_VVJ><RE_VJ3>-3845922.54</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>86000.0</ANS_PLJ><ANS_VJ>76500.0</ANS_VJ><PLAN_FJ1>13800.0</PLAN_FJ1><PLAN_FJ2>4100.0</PLAN_FJ2><PLAN_FJ3>500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-46700.0</ANS_PLJ><ANS_VJ>-46700.0</ANS_VJ><PLAN_FJ1>-46700.0</PLAN_FJ1><PLAN_FJ2>-46700.0</PLAN_FJ2><PLAN_FJ3>-46700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2526101</nr><bezeichnung>Förderung von Theater und Oper</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>858554.74</RE_VVJ><RE_VJ3>858554.74</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1850000.0</ANS_PLJ><ANS_VJ>1534400.0</ANS_VJ><PLAN_FJ1>1850000.0</PLAN_FJ1><PLAN_FJ2>1850000.0</PLAN_FJ2><PLAN_FJ3>1850000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1971142.2</RE_VVJ><RE_VJ3>1918000.04</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13371.15</RE_VVJ><RE_VJ3>3028.35</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2708560.0</ANS_PLJ><ANS_VJ>2392960.0</ANS_VJ><PLAN_FJ1>2708560.0</PLAN_FJ1><PLAN_FJ2>2708560.0</PLAN_FJ2><PLAN_FJ3>2708560.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2843068.09</RE_VVJ><RE_VJ3>2779583.13</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11739623.0</ANS_PLJ><ANS_VJ>-11869623.0</ANS_VJ><PLAN_FJ1>-11111623.0</PLAN_FJ1><PLAN_FJ2>-10486623.0</PLAN_FJ2><PLAN_FJ3>-10486623.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11179054.14</RE_VVJ><RE_VJ3>-12596170.9</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>-1993655.14</RE_VVJ><RE_VJ3>-2586795.31</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-47471176.0</ANS_PLJ><ANS_VJ>-47657667.0</ANS_VJ><PLAN_FJ1>-49801389.0</PLAN_FJ1><PLAN_FJ2>-49825875.0</PLAN_FJ2><PLAN_FJ3>-50240121.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-46676584.0</RE_VVJ><RE_VJ3>-46320927.06</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2195667.0</ANS_PLJ><ANS_VJ>-2140797.0</ANS_VJ><PLAN_FJ1>-2195667.0</PLAN_FJ1><PLAN_FJ2>-2195667.0</PLAN_FJ2><PLAN_FJ3>-2195667.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2930751.18</RE_VVJ><RE_VJ3>-2193228.26</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></position><position><ANS_PLJ>-63435057.0</ANS_PLJ><ANS_VJ>-63696678.0</ANS_VJ><PLAN_FJ1>-65137270.0</PLAN_FJ1><PLAN_FJ2>-64536756.0</PLAN_FJ2><PLAN_FJ3>-64951002.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-62780044.46</RE_VVJ><RE_VJ3>-63697121.53</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></position><position><ANS_PLJ>-60726497.0</ANS_PLJ><ANS_VJ>-61303718.0</ANS_VJ><PLAN_FJ1>-62428710.0</PLAN_FJ1><PLAN_FJ2>-61828196.0</PLAN_FJ2><PLAN_FJ3>-62242442.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-59936976.37</RE_VVJ><RE_VJ3>-60917538.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-60726497.0</ANS_PLJ><ANS_VJ>-61303718.0</ANS_VJ><PLAN_FJ1>-62428710.0</PLAN_FJ1><PLAN_FJ2>-61828196.0</PLAN_FJ2><PLAN_FJ3>-62242442.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-59936976.37</RE_VVJ><RE_VJ3>-60917538.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-60726497.0</ANS_PLJ><ANS_VJ>-61303718.0</ANS_VJ><PLAN_FJ1>-62428710.0</PLAN_FJ1><PLAN_FJ2>-61828196.0</PLAN_FJ2><PLAN_FJ3>-62242442.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-59936976.37</RE_VVJ><RE_VJ3>-60917538.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-60726497.0</ANS_PLJ><ANS_VJ>-61303718.0</ANS_VJ><PLAN_FJ1>-62428710.0</PLAN_FJ1><PLAN_FJ2>-61828196.0</PLAN_FJ2><PLAN_FJ3>-62242442.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-59936976.37</RE_VVJ><RE_VJ3>-60917538.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4433000.0</ANS_PLJ><ANS_VJ>-5907828.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2526201</nr><bezeichnung>BgA Düsseldorfer Symphoniker</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1281265.0</ANS_PLJ><ANS_VJ>1149899.0</ANS_VJ><PLAN_FJ1>1211565.0</PLAN_FJ1><PLAN_FJ2>1166075.0</PLAN_FJ2><PLAN_FJ3>1166075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>674423.0</RE_VVJ><RE_VJ3>588720.75</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>8378478.0</ANS_PLJ><ANS_VJ>7733700.0</ANS_VJ><PLAN_FJ1>7873478.0</PLAN_FJ1><PLAN_FJ2>7873478.0</PLAN_FJ2><PLAN_FJ3>7873478.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7873477.88</RE_VVJ><RE_VJ3>8075933.06</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>888.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>334263.52</RE_VVJ><RE_VJ3>318277.43</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7411.52</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>9659743.0</ANS_PLJ><ANS_VJ>8883599.0</ANS_VJ><PLAN_FJ1>9085043.0</PLAN_FJ1><PLAN_FJ2>9039553.0</PLAN_FJ2><PLAN_FJ3>9039553.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8890463.92</RE_VVJ><RE_VJ3>8982931.24</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></position><position><ANS_PLJ>-12722900.0</ANS_PLJ><ANS_VJ>-13016600.0</ANS_VJ><PLAN_FJ1>-12896100.0</PLAN_FJ1><PLAN_FJ2>-13013700.0</PLAN_FJ2><PLAN_FJ3>-13143500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13297539.16</RE_VVJ><RE_VJ3>-12602966.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1177421.0</ANS_PLJ><ANS_VJ>-1045921.0</ANS_VJ><PLAN_FJ1>-955763.0</PLAN_FJ1><PLAN_FJ2>-935296.0</PLAN_FJ2><PLAN_FJ3>-892629.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-667735.76</RE_VVJ><RE_VJ3>-906400.64</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></position><position><ANS_PLJ>-864260.0</ANS_PLJ><ANS_VJ>-867350.0</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>-896469.98</RE_VVJ><RE_VJ3>-910377.59</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4384386.0</ANS_PLJ><ANS_VJ>-4405920.0</ANS_VJ><PLAN_FJ1>-4494422.0</PLAN_FJ1><PLAN_FJ2>-4551364.0</PLAN_FJ2><PLAN_FJ3>-4508697.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4172184.0</RE_VVJ><RE_VJ3>-5053340.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1165129.0</ANS_PLJ><ANS_VJ>-861664.0</ANS_VJ><PLAN_FJ1>-724496.0</PLAN_FJ1><PLAN_FJ2>-658539.0</PLAN_FJ2><PLAN_FJ3>-615872.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-310122.99</RE_VVJ><RE_VJ3>-586187.18</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></position><position><ANS_PLJ>-20314096.0</ANS_PLJ><ANS_VJ>-20197455.0</ANS_VJ><PLAN_FJ1>-19935041.0</PLAN_FJ1><PLAN_FJ2>-20023159.0</PLAN_FJ2><PLAN_FJ3>-20024958.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19344051.89</RE_VVJ><RE_VJ3>-20059272.18</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10654353.0</ANS_PLJ><ANS_VJ>-11313856.0</ANS_VJ><PLAN_FJ1>-10849998.0</PLAN_FJ1><PLAN_FJ2>-10983606.0</PLAN_FJ2><PLAN_FJ3>-10985405.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10453587.97</RE_VVJ><RE_VJ3>-11076340.94</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10654353.0</ANS_PLJ><ANS_VJ>-11313856.0</ANS_VJ><PLAN_FJ1>-10849998.0</PLAN_FJ1><PLAN_FJ2>-10983606.0</PLAN_FJ2><PLAN_FJ3>-10985405.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10453587.97</RE_VVJ><RE_VJ3>-11076340.94</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10654353.0</ANS_PLJ><ANS_VJ>-11313856.0</ANS_VJ><PLAN_FJ1>-10849998.0</PLAN_FJ1><PLAN_FJ2>-10983606.0</PLAN_FJ2><PLAN_FJ3>-10985405.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10453587.97</RE_VVJ><RE_VJ3>-11076340.94</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-106000.0</ANS_PLJ><ANS_VJ>-106000.0</ANS_VJ><PLAN_FJ1>-106000.0</PLAN_FJ1><PLAN_FJ2>-106000.0</PLAN_FJ2><PLAN_FJ3>-106000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-142909.91</RE_VVJ><RE_VJ3>-209244.39</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10760353.0</ANS_PLJ><ANS_VJ>-11419856.0</ANS_VJ><PLAN_FJ1>-10955998.0</PLAN_FJ1><PLAN_FJ2>-11089606.0</PLAN_FJ2><PLAN_FJ3>-11091405.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10596497.88</RE_VVJ><RE_VJ3>-11285585.33</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-229000.0</ANS_PLJ><ANS_VJ>-19000.0</ANS_VJ><PLAN_FJ1>-29000.0</PLAN_FJ1><PLAN_FJ2>-29000.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2526301</nr><bezeichnung>Clara-Schumann-Musikschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>342779.0</ANS_PLJ><ANS_VJ>342779.0</ANS_VJ><PLAN_FJ1>339519.0</PLAN_FJ1><PLAN_FJ2>339439.0</PLAN_FJ2><PLAN_FJ3>339439.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>224369.85</RE_VVJ><RE_VJ3>248552.68</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2839000.0</ANS_PLJ><ANS_VJ>2799000.0</ANS_VJ><PLAN_FJ1>2839000.0</PLAN_FJ1><PLAN_FJ2>2839000.0</PLAN_FJ2><PLAN_FJ3>2839000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1836074.9</RE_VVJ><RE_VJ3>2225778.4</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>8700.0</ANS_PLJ><ANS_VJ>8700.0</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>5199.4</RE_VVJ><RE_VJ3>8608.68</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>32100.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>29800.0</PLAN_FJ1><PLAN_FJ2>29700.0</PLAN_FJ2><PLAN_FJ3>29200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>33907.53</RE_VVJ><RE_VJ3>35750.9</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3222579.0</ANS_PLJ><ANS_VJ>3150479.0</ANS_VJ><PLAN_FJ1>3217019.0</PLAN_FJ1><PLAN_FJ2>3216839.0</PLAN_FJ2><PLAN_FJ3>3216339.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2099551.68</RE_VVJ><RE_VJ3>2518690.66</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></position><position><ANS_PLJ>-7130903.0</ANS_PLJ><ANS_VJ>-7258503.0</ANS_VJ><PLAN_FJ1>-7253703.0</PLAN_FJ1><PLAN_FJ2>-7317903.0</PLAN_FJ2><PLAN_FJ3>-7390803.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7185048.76</RE_VVJ><RE_VJ3>-7218788.76</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></position><position><ANS_PLJ>-41100.0</ANS_PLJ><ANS_VJ>-27600.0</ANS_VJ><PLAN_FJ1>-39500.0</PLAN_FJ1><PLAN_FJ2>-39300.0</PLAN_FJ2><PLAN_FJ3>-41500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-250766.0</ANS_PLJ><ANS_VJ>-250766.0</ANS_VJ><PLAN_FJ1>-250766.0</PLAN_FJ1><PLAN_FJ2>-250766.0</PLAN_FJ2><PLAN_FJ3>-220559.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-162327.31</RE_VVJ><RE_VJ3>-164322.19</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></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>-111601.66</RE_VVJ><RE_VJ3>-116085.03</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-67600.0</ANS_PLJ><ANS_VJ>-58600.0</ANS_VJ><PLAN_FJ1>-67600.0</PLAN_FJ1><PLAN_FJ2>-67600.0</PLAN_FJ2><PLAN_FJ3>-67600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25303.39</RE_VVJ><RE_VJ3>-40666.02</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7664949.0</ANS_PLJ><ANS_VJ>-7770049.0</ANS_VJ><PLAN_FJ1>-7786149.0</PLAN_FJ1><PLAN_FJ2>-7850149.0</PLAN_FJ2><PLAN_FJ3>-7895042.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7484281.12</RE_VVJ><RE_VJ3>-7539862.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4442370.0</ANS_PLJ><ANS_VJ>-4619570.0</ANS_VJ><PLAN_FJ1>-4569130.0</PLAN_FJ1><PLAN_FJ2>-4633310.0</PLAN_FJ2><PLAN_FJ3>-4678703.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5384729.44</RE_VVJ><RE_VJ3>-5021171.34</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4442370.0</ANS_PLJ><ANS_VJ>-4619570.0</ANS_VJ><PLAN_FJ1>-4569130.0</PLAN_FJ1><PLAN_FJ2>-4633310.0</PLAN_FJ2><PLAN_FJ3>-4678703.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5384729.44</RE_VVJ><RE_VJ3>-5021171.34</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4442370.0</ANS_PLJ><ANS_VJ>-4619570.0</ANS_VJ><PLAN_FJ1>-4569130.0</PLAN_FJ1><PLAN_FJ2>-4633310.0</PLAN_FJ2><PLAN_FJ3>-4678703.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5384729.44</RE_VVJ><RE_VJ3>-5021171.34</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4442370.0</ANS_PLJ><ANS_VJ>-4619570.0</ANS_VJ><PLAN_FJ1>-4569130.0</PLAN_FJ1><PLAN_FJ2>-4633310.0</PLAN_FJ2><PLAN_FJ3>-4678703.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5384729.44</RE_VVJ><RE_VJ3>-5021171.34</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>26200.0</ANS_PLJ><ANS_VJ>14900.0</ANS_VJ><PLAN_FJ1>20200.0</PLAN_FJ1><PLAN_FJ2>12900.0</PLAN_FJ2><PLAN_FJ3>9200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2527001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben VHS</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2527101</nr><bezeichnung>Veranstaltungen der Volkshochschule</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1378020.0</ANS_PLJ><ANS_VJ>1230020.0</ANS_VJ><PLAN_FJ1>1398020.0</PLAN_FJ1><PLAN_FJ2>1418020.0</PLAN_FJ2><PLAN_FJ3>1418020.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1326652.06</RE_VVJ><RE_VJ3>1335869.47</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3857180.0</ANS_PLJ><ANS_VJ>1802680.0</ANS_VJ><PLAN_FJ1>3857180.0</PLAN_FJ1><PLAN_FJ2>3857180.0</PLAN_FJ2><PLAN_FJ3>3857180.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1239358.77</RE_VVJ><RE_VJ3>3749455.09</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></position><position><ANS_PLJ>1139500.0</ANS_PLJ><ANS_VJ>939500.0</ANS_VJ><PLAN_FJ1>1139500.0</PLAN_FJ1><PLAN_FJ2>1139500.0</PLAN_FJ2><PLAN_FJ3>1139500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>970607.67</RE_VVJ><RE_VJ3>919451.78</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3187.0</RE_VVJ><RE_VJ3>2515.86</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6374700.0</ANS_PLJ><ANS_VJ>3972200.0</ANS_VJ><PLAN_FJ1>6394700.0</PLAN_FJ1><PLAN_FJ2>6414700.0</PLAN_FJ2><PLAN_FJ3>6414700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3539805.5</RE_VVJ><RE_VJ3>6007292.2</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2924936.0</ANS_PLJ><ANS_VJ>-2825636.0</ANS_VJ><PLAN_FJ1>-2886136.0</PLAN_FJ1><PLAN_FJ2>-2843036.0</PLAN_FJ2><PLAN_FJ3>-2816936.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2560632.07</RE_VVJ><RE_VJ3>-2466285.61</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></position><position><ANS_PLJ>-355100.0</ANS_PLJ><ANS_VJ>-304000.0</ANS_VJ><PLAN_FJ1>-271500.0</PLAN_FJ1><PLAN_FJ2>-213000.0</PLAN_FJ2><PLAN_FJ3>-167600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3611159.0</ANS_PLJ><ANS_VJ>-3666159.0</ANS_VJ><PLAN_FJ1>-3661159.0</PLAN_FJ1><PLAN_FJ2>-3661159.0</PLAN_FJ2><PLAN_FJ3>-3661159.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2834684.64</RE_VVJ><RE_VJ3>-2925534.99</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></position><position><ANS_PLJ>-73100.0</ANS_PLJ><ANS_VJ>-76700.0</ANS_VJ><PLAN_FJ1>-65400.0</PLAN_FJ1><PLAN_FJ2>-63400.0</PLAN_FJ2><PLAN_FJ3>-64100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-85315.61</RE_VVJ><RE_VJ3>-90385.11</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></position><position><ANS_PLJ>-161000.0</ANS_PLJ><ANS_VJ>-11000.0</ANS_VJ><PLAN_FJ1>-161000.0</PLAN_FJ1><PLAN_FJ2>-161000.0</PLAN_FJ2><PLAN_FJ3>-161000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7012.5</RE_VVJ><RE_VJ3>-6487.18</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></position><position><ANS_PLJ>-719195.0</ANS_PLJ><ANS_VJ>-787195.0</ANS_VJ><PLAN_FJ1>-719195.0</PLAN_FJ1><PLAN_FJ2>-719195.0</PLAN_FJ2><PLAN_FJ3>-719195.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-575715.06</RE_VVJ><RE_VJ3>-691169.22</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7844490.0</ANS_PLJ><ANS_VJ>-7670690.0</ANS_VJ><PLAN_FJ1>-7764390.0</PLAN_FJ1><PLAN_FJ2>-7660790.0</PLAN_FJ2><PLAN_FJ3>-7589990.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6063359.88</RE_VVJ><RE_VJ3>-6179862.11</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1469790.0</ANS_PLJ><ANS_VJ>-3698490.0</ANS_VJ><PLAN_FJ1>-1369690.0</PLAN_FJ1><PLAN_FJ2>-1246090.0</PLAN_FJ2><PLAN_FJ3>-1175290.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2523554.38</RE_VVJ><RE_VJ3>-172569.91</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1469790.0</ANS_PLJ><ANS_VJ>-3698490.0</ANS_VJ><PLAN_FJ1>-1369690.0</PLAN_FJ1><PLAN_FJ2>-1246090.0</PLAN_FJ2><PLAN_FJ3>-1175290.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2523554.38</RE_VVJ><RE_VJ3>-172569.91</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1469790.0</ANS_PLJ><ANS_VJ>-3698490.0</ANS_VJ><PLAN_FJ1>-1369690.0</PLAN_FJ1><PLAN_FJ2>-1246090.0</PLAN_FJ2><PLAN_FJ3>-1175290.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2523554.38</RE_VVJ><RE_VJ3>-172569.91</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1469790.0</ANS_PLJ><ANS_VJ>-3698490.0</ANS_VJ><PLAN_FJ1>-1369690.0</PLAN_FJ1><PLAN_FJ2>-1246090.0</PLAN_FJ2><PLAN_FJ3>-1175290.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2523554.38</RE_VVJ><RE_VJ3>-172569.91</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>292500.0</ANS_PLJ><ANS_VJ>271400.0</ANS_VJ><PLAN_FJ1>196300.0</PLAN_FJ1><PLAN_FJ2>115200.0</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>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34064.0</ANS_PLJ><ANS_VJ>-47900.0</ANS_VJ><PLAN_FJ1>-34064.0</PLAN_FJ1><PLAN_FJ2>-37900.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2527201</nr><bezeichnung>Stadtbüchereien</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>158320.0</ANS_PLJ><ANS_VJ>160020.0</ANS_VJ><PLAN_FJ1>158320.0</PLAN_FJ1><PLAN_FJ2>153110.0</PLAN_FJ2><PLAN_FJ3>153110.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>201909.22</RE_VVJ><RE_VJ3>203585.97</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>33.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1008737.0</ANS_PLJ><ANS_VJ>1004396.0</ANS_VJ><PLAN_FJ1>1008737.0</PLAN_FJ1><PLAN_FJ2>1008737.0</PLAN_FJ2><PLAN_FJ3>1008737.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>506829.99</RE_VVJ><RE_VJ3>790661.22</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>37884.56</RE_VVJ><RE_VJ3>12626.73</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1167057.0</ANS_PLJ><ANS_VJ>1164416.0</ANS_VJ><PLAN_FJ1>1167057.0</PLAN_FJ1><PLAN_FJ2>1161847.0</PLAN_FJ2><PLAN_FJ3>1161847.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>746656.77</RE_VVJ><RE_VJ3>1006873.92</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></position><position><ANS_PLJ>-8204175.0</ANS_PLJ><ANS_VJ>-8152425.0</ANS_VJ><PLAN_FJ1>-8356775.0</PLAN_FJ1><PLAN_FJ2>-8296575.0</PLAN_FJ2><PLAN_FJ3>-8374175.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8159394.53</RE_VVJ><RE_VJ3>-7643071.27</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></position><position><ANS_PLJ>-243100.0</ANS_PLJ><ANS_VJ>-208400.0</ANS_VJ><PLAN_FJ1>-253600.0</PLAN_FJ1><PLAN_FJ2>-127700.0</PLAN_FJ2><PLAN_FJ3>-129000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1132305.0</ANS_PLJ><ANS_VJ>-1120955.0</ANS_VJ><PLAN_FJ1>-1011558.0</PLAN_FJ1><PLAN_FJ2>-1133525.0</PLAN_FJ2><PLAN_FJ3>-973392.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-831838.05</RE_VVJ><RE_VJ3>-910290.5</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></position><position><ANS_PLJ>-790314.0</ANS_PLJ><ANS_VJ>-797601.0</ANS_VJ><PLAN_FJ1>-785336.0</PLAN_FJ1><PLAN_FJ2>-776025.0</PLAN_FJ2><PLAN_FJ3>-776025.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-681340.69</RE_VVJ><RE_VJ3>-676404.03</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1909774.0</ANS_PLJ><ANS_VJ>-2136734.0</ANS_VJ><PLAN_FJ1>-1654640.0</PLAN_FJ1><PLAN_FJ2>-1498574.0</PLAN_FJ2><PLAN_FJ3>-1578308.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2187909.22</RE_VVJ><RE_VJ3>-2124815.37</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12279668.0</ANS_PLJ><ANS_VJ>-12416115.0</ANS_VJ><PLAN_FJ1>-12061909.0</PLAN_FJ1><PLAN_FJ2>-11832399.0</PLAN_FJ2><PLAN_FJ3>-11830900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11860482.49</RE_VVJ><RE_VJ3>-11354581.17</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11112611.0</ANS_PLJ><ANS_VJ>-11251699.0</ANS_VJ><PLAN_FJ1>-10894852.0</PLAN_FJ1><PLAN_FJ2>-10670552.0</PLAN_FJ2><PLAN_FJ3>-10669053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11113825.72</RE_VVJ><RE_VJ3>-10347707.25</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>32863.85</RE_VVJ><RE_VJ3>30516.43</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>32863.85</RE_VVJ><RE_VJ3>30516.43</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11112611.0</ANS_PLJ><ANS_VJ>-11251699.0</ANS_VJ><PLAN_FJ1>-10894852.0</PLAN_FJ1><PLAN_FJ2>-10670552.0</PLAN_FJ2><PLAN_FJ3>-10669053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11080961.87</RE_VVJ><RE_VJ3>-10317190.82</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11112611.0</ANS_PLJ><ANS_VJ>-11251699.0</ANS_VJ><PLAN_FJ1>-10894852.0</PLAN_FJ1><PLAN_FJ2>-10670552.0</PLAN_FJ2><PLAN_FJ3>-10669053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11080961.87</RE_VVJ><RE_VJ3>-10317190.82</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11112611.0</ANS_PLJ><ANS_VJ>-11251699.0</ANS_VJ><PLAN_FJ1>-10894852.0</PLAN_FJ1><PLAN_FJ2>-10670552.0</PLAN_FJ2><PLAN_FJ3>-10669053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11080961.87</RE_VVJ><RE_VJ3>-10317190.82</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>213600.0</ANS_PLJ><ANS_VJ>187900.0</ANS_VJ><PLAN_FJ1>194700.0</PLAN_FJ1><PLAN_FJ2>74300.0</PLAN_FJ2><PLAN_FJ3>59600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2527301</nr><bezeichnung>Schulische Weiterbildung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>925000.0</ANS_PLJ><ANS_VJ>740000.0</ANS_VJ><PLAN_FJ1>785000.0</PLAN_FJ1><PLAN_FJ2>790000.0</PLAN_FJ2><PLAN_FJ3>790000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>784195.5</RE_VVJ><RE_VJ3>781696.28</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>39900.0</ANS_PLJ><ANS_VJ>34400.0</ANS_VJ><PLAN_FJ1>39900.0</PLAN_FJ1><PLAN_FJ2>39900.0</PLAN_FJ2><PLAN_FJ3>39900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20463.02</RE_VVJ><RE_VJ3>35606.86</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12649.73</RE_VVJ><RE_VJ3>4584.84</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></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>1257.0</RE_VVJ><RE_VJ3>1584.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>966900.0</ANS_PLJ><ANS_VJ>776400.0</ANS_VJ><PLAN_FJ1>826900.0</PLAN_FJ1><PLAN_FJ2>831900.0</PLAN_FJ2><PLAN_FJ3>831900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>818565.25</RE_VVJ><RE_VJ3>823471.98</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></position><position><ANS_PLJ>-2296373.0</ANS_PLJ><ANS_VJ>-2356873.0</ANS_VJ><PLAN_FJ1>-2287973.0</PLAN_FJ1><PLAN_FJ2>-2294073.0</PLAN_FJ2><PLAN_FJ3>-2290173.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2172786.86</RE_VVJ><RE_VJ3>-2308166.53</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-172400.0</ANS_PLJ><ANS_VJ>-161400.0</ANS_VJ><PLAN_FJ1>-126600.0</PLAN_FJ1><PLAN_FJ2>-116700.0</PLAN_FJ2><PLAN_FJ3>-95100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-215259.0</ANS_PLJ><ANS_VJ>-215259.0</ANS_VJ><PLAN_FJ1>-21259.0</PLAN_FJ1><PLAN_FJ2>-23753.0</PLAN_FJ2><PLAN_FJ3>-55753.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-207979.28</RE_VVJ><RE_VJ3>-153772.49</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></position><position><ANS_PLJ>-10100.0</ANS_PLJ><ANS_VJ>-7500.0</ANS_VJ><PLAN_FJ1>-15900.0</PLAN_FJ1><PLAN_FJ2>-16700.0</PLAN_FJ2><PLAN_FJ3>-17600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5093.23</RE_VVJ><RE_VJ3>-7674.14</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3987.5</RE_VVJ><RE_VJ3>-4512.82</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-404498.0</ANS_PLJ><ANS_VJ>-445638.0</ANS_VJ><PLAN_FJ1>-187863.0</PLAN_FJ1><PLAN_FJ2>-131755.0</PLAN_FJ2><PLAN_FJ3>-195755.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-477460.59</RE_VVJ><RE_VJ3>-33459.95</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></position><position><ANS_PLJ>-3098630.0</ANS_PLJ><ANS_VJ>-3186670.0</ANS_VJ><PLAN_FJ1>-2639595.0</PLAN_FJ1><PLAN_FJ2>-2582981.0</PLAN_FJ2><PLAN_FJ3>-2654381.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2867307.46</RE_VVJ><RE_VJ3>-2507585.93</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></position><position><ANS_PLJ>-2131730.0</ANS_PLJ><ANS_VJ>-2410270.0</ANS_VJ><PLAN_FJ1>-1812695.0</PLAN_FJ1><PLAN_FJ2>-1751081.0</PLAN_FJ2><PLAN_FJ3>-1822481.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2048742.21</RE_VVJ><RE_VJ3>-1684113.95</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2131730.0</ANS_PLJ><ANS_VJ>-2410270.0</ANS_VJ><PLAN_FJ1>-1812695.0</PLAN_FJ1><PLAN_FJ2>-1751081.0</PLAN_FJ2><PLAN_FJ3>-1822481.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2048742.21</RE_VVJ><RE_VJ3>-1684113.95</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2131730.0</ANS_PLJ><ANS_VJ>-2410270.0</ANS_VJ><PLAN_FJ1>-1812695.0</PLAN_FJ1><PLAN_FJ2>-1751081.0</PLAN_FJ2><PLAN_FJ3>-1822481.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2048742.21</RE_VVJ><RE_VJ3>-1684113.95</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2131730.0</ANS_PLJ><ANS_VJ>-2410270.0</ANS_VJ><PLAN_FJ1>-1812695.0</PLAN_FJ1><PLAN_FJ2>-1751081.0</PLAN_FJ2><PLAN_FJ3>-1822481.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2048742.21</RE_VVJ><RE_VJ3>-1684113.95</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>168600.0</ANS_PLJ><ANS_VJ>145500.0</ANS_VJ><PLAN_FJ1>106900.0</PLAN_FJ1><PLAN_FJ2>74200.0</PLAN_FJ2><PLAN_FJ3>47000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-108800.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2528101</nr><bezeichnung>Kulturamt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>960441.0</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>1227705.95</RE_VVJ><RE_VJ3>1282726.78</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>2247156.0</ANS_PLJ><ANS_VJ>2279106.0</ANS_VJ><PLAN_FJ1>2247156.0</PLAN_FJ1><PLAN_FJ2>2247156.0</PLAN_FJ2><PLAN_FJ3>2247156.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2864137.17</RE_VVJ><RE_VJ3>1726654.84</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>114659.23</RE_VVJ><RE_VJ3>32462.94</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3208397.0</ANS_PLJ><ANS_VJ>3190347.0</ANS_VJ><PLAN_FJ1>3158397.0</PLAN_FJ1><PLAN_FJ2>3158397.0</PLAN_FJ2><PLAN_FJ3>3158397.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4206502.35</RE_VVJ><RE_VJ3>3041844.56</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></position><position><ANS_PLJ>-7805960.0</ANS_PLJ><ANS_VJ>-7721850.0</ANS_VJ><PLAN_FJ1>-7930600.0</PLAN_FJ1><PLAN_FJ2>-7900600.0</PLAN_FJ2><PLAN_FJ3>-7691900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4865805.73</RE_VVJ><RE_VJ3>-3850289.14</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></position><position><ANS_PLJ>-636400.0</ANS_PLJ><ANS_VJ>-631500.0</ANS_VJ><PLAN_FJ1>-598000.0</PLAN_FJ1><PLAN_FJ2>-519000.0</PLAN_FJ2><PLAN_FJ3>-247600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4892479.0</ANS_PLJ><ANS_VJ>-6902795.0</ANS_VJ><PLAN_FJ1>-4233524.0</PLAN_FJ1><PLAN_FJ2>-4124201.0</PLAN_FJ2><PLAN_FJ3>-4283340.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4622181.57</RE_VVJ><RE_VJ3>-4373146.82</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-317120.0</ANS_PLJ><ANS_VJ>-317120.0</ANS_VJ><PLAN_FJ1>-317120.0</PLAN_FJ1><PLAN_FJ2>-317120.0</PLAN_FJ2><PLAN_FJ3>-317120.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-301714.47</RE_VVJ><RE_VJ3>-296392.92</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></position><position><ANS_PLJ>-10665005.0</ANS_PLJ><ANS_VJ>-11323887.0</ANS_VJ><PLAN_FJ1>-8359811.0</PLAN_FJ1><PLAN_FJ2>-8339747.0</PLAN_FJ2><PLAN_FJ3>-8498886.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10470082.73</RE_VVJ><RE_VJ3>-7948773.24</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></position><position><ANS_PLJ>-5289674.0</ANS_PLJ><ANS_VJ>-4916805.0</ANS_VJ><PLAN_FJ1>-4973981.0</PLAN_FJ1><PLAN_FJ2>-4953917.0</PLAN_FJ2><PLAN_FJ3>-5113056.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1727394.62</RE_VVJ><RE_VJ3>-1450314.72</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></position><position><ANS_PLJ>-29606638.0</ANS_PLJ><ANS_VJ>-31813957.0</ANS_VJ><PLAN_FJ1>-26413036.0</PLAN_FJ1><PLAN_FJ2>-26154585.0</PLAN_FJ2><PLAN_FJ3>-26151902.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21987179.12</RE_VVJ><RE_VJ3>-17918916.84</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-26398241.0</ANS_PLJ><ANS_VJ>-28623610.0</ANS_VJ><PLAN_FJ1>-23254639.0</PLAN_FJ1><PLAN_FJ2>-22996188.0</PLAN_FJ2><PLAN_FJ3>-22993505.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17780676.77</RE_VVJ><RE_VJ3>-14877072.28</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>25.82</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>25.82</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-26398241.0</ANS_PLJ><ANS_VJ>-28623610.0</ANS_VJ><PLAN_FJ1>-23254639.0</PLAN_FJ1><PLAN_FJ2>-22996188.0</PLAN_FJ2><PLAN_FJ3>-22993505.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17780676.77</RE_VVJ><RE_VJ3>-14877046.46</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-26398241.0</ANS_PLJ><ANS_VJ>-28623610.0</ANS_VJ><PLAN_FJ1>-23254639.0</PLAN_FJ1><PLAN_FJ2>-22996188.0</PLAN_FJ2><PLAN_FJ3>-22993505.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17780676.77</RE_VVJ><RE_VJ3>-14877046.46</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-26398241.0</ANS_PLJ><ANS_VJ>-28623610.0</ANS_VJ><PLAN_FJ1>-23254639.0</PLAN_FJ1><PLAN_FJ2>-22996188.0</PLAN_FJ2><PLAN_FJ3>-22993505.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17780676.77</RE_VVJ><RE_VJ3>-14877046.46</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1377082.0</ANS_PLJ><ANS_VJ>1386782.0</ANS_VJ><PLAN_FJ1>1276882.0</PLAN_FJ1><PLAN_FJ2>1119882.0</PLAN_FJ2><PLAN_FJ3>932082.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3722640.0</ANS_PLJ><ANS_VJ>-13840122.0</ANS_VJ><PLAN_FJ1>-864640.0</PLAN_FJ1><PLAN_FJ2>-864640.0</PLAN_FJ2><PLAN_FJ3>-864640.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2528102</nr><bezeichnung>Restaurierungszentrum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>14710.0</ANS_PLJ><ANS_VJ>14710.0</ANS_VJ><PLAN_FJ1>14710.0</PLAN_FJ1><PLAN_FJ2>12970.0</PLAN_FJ2><PLAN_FJ3>12970.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>51795.26</RE_VVJ><RE_VJ3>11338.93</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>16502.0</ANS_PLJ><ANS_VJ>16502.0</ANS_VJ><PLAN_FJ1>16502.0</PLAN_FJ1><PLAN_FJ2>16502.0</PLAN_FJ2><PLAN_FJ3>16502.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>67462.5</RE_VVJ><RE_VJ3>76291.93</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>31212.0</ANS_PLJ><ANS_VJ>31212.0</ANS_VJ><PLAN_FJ1>31212.0</PLAN_FJ1><PLAN_FJ2>29472.0</PLAN_FJ2><PLAN_FJ3>29472.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>119257.76</RE_VVJ><RE_VJ3>87630.86</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-863491.0</ANS_PLJ><ANS_VJ>-810891.0</ANS_VJ><PLAN_FJ1>-878591.0</PLAN_FJ1><PLAN_FJ2>-886591.0</PLAN_FJ2><PLAN_FJ3>-895391.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-884899.46</RE_VVJ><RE_VJ3>-860619.31</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18710.0</ANS_PLJ><ANS_VJ>-198710.0</ANS_VJ><PLAN_FJ1>-6728.0</PLAN_FJ1><PLAN_FJ2>-6728.0</PLAN_FJ2><PLAN_FJ3>-6728.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-149515.59</RE_VVJ><RE_VJ3>-32471.04</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></position><position><ANS_PLJ>-23100.0</ANS_PLJ><ANS_VJ>-21100.0</ANS_VJ><PLAN_FJ1>-21800.0</PLAN_FJ1><PLAN_FJ2>-21800.0</PLAN_FJ2><PLAN_FJ3>-21800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-48750.32</RE_VVJ><RE_VJ3>-24780.59</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-102165.0</ANS_PLJ><ANS_VJ>-147560.0</ANS_VJ><PLAN_FJ1>-90765.0</PLAN_FJ1><PLAN_FJ2>-85865.0</PLAN_FJ2><PLAN_FJ3>-76665.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-136132.84</RE_VVJ><RE_VJ3>-95483.7</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></position><position><ANS_PLJ>-1007466.0</ANS_PLJ><ANS_VJ>-1178261.0</ANS_VJ><PLAN_FJ1>-997884.0</PLAN_FJ1><PLAN_FJ2>-1000984.0</PLAN_FJ2><PLAN_FJ3>-1000584.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1219298.21</RE_VVJ><RE_VJ3>-1013354.64</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></position><position><ANS_PLJ>-976254.0</ANS_PLJ><ANS_VJ>-1147049.0</ANS_VJ><PLAN_FJ1>-966672.0</PLAN_FJ1><PLAN_FJ2>-971512.0</PLAN_FJ2><PLAN_FJ3>-971112.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1100040.45</RE_VVJ><RE_VJ3>-925723.78</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-976254.0</ANS_PLJ><ANS_VJ>-1147049.0</ANS_VJ><PLAN_FJ1>-966672.0</PLAN_FJ1><PLAN_FJ2>-971512.0</PLAN_FJ2><PLAN_FJ3>-971112.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1100040.45</RE_VVJ><RE_VJ3>-925723.78</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-976254.0</ANS_PLJ><ANS_VJ>-1147049.0</ANS_VJ><PLAN_FJ1>-966672.0</PLAN_FJ1><PLAN_FJ2>-971512.0</PLAN_FJ2><PLAN_FJ3>-971112.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1100040.45</RE_VVJ><RE_VJ3>-925723.78</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-976254.0</ANS_PLJ><ANS_VJ>-1147049.0</ANS_VJ><PLAN_FJ1>-966672.0</PLAN_FJ1><PLAN_FJ2>-971512.0</PLAN_FJ2><PLAN_FJ3>-971112.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1100040.45</RE_VVJ><RE_VJ3>-925723.78</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-43000.0</ANS_PLJ><ANS_VJ>-513000.0</ANS_VJ><PLAN_FJ1>-43000.0</PLAN_FJ1><PLAN_FJ2>-43000.0</PLAN_FJ2><PLAN_FJ3>-43000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>2528103</nr><bezeichnung>Mahn- und Gedenkstätte</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>71586.27</RE_VVJ><RE_VJ3>69110.5</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>2701.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4672.19</RE_VVJ><RE_VJ3>1527.75</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>421.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>8000.0</ANS_PLJ><ANS_VJ>10701.0</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>76258.46</RE_VVJ><RE_VJ3>71059.85</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></position><position><ANS_PLJ>-219291.0</ANS_PLJ><ANS_VJ>-220891.0</ANS_VJ><PLAN_FJ1>-223191.0</PLAN_FJ1><PLAN_FJ2>-225191.0</PLAN_FJ2><PLAN_FJ3>-227391.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-257477.76</RE_VVJ><RE_VJ3>-298269.44</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-66198.0</ANS_PLJ><ANS_VJ>-66198.0</ANS_VJ><PLAN_FJ1>-59548.0</PLAN_FJ1><PLAN_FJ2>-59182.0</PLAN_FJ2><PLAN_FJ3>-58448.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-91258.55</RE_VVJ><RE_VJ3>-60102.08</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></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>-46975.29</RE_VVJ><RE_VJ3>-58092.74</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></position><position><ANS_PLJ>-200000.0</ANS_PLJ><ANS_VJ>-200000.0</ANS_VJ><PLAN_FJ1>-193350.0</PLAN_FJ1><PLAN_FJ2>-192984.0</PLAN_FJ2><PLAN_FJ3>-192250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-260000.0</RE_VVJ><RE_VJ3>-261600.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-118702.0</ANS_PLJ><ANS_VJ>-125452.0</ANS_VJ><PLAN_FJ1>-118802.0</PLAN_FJ1><PLAN_FJ2>-118436.0</PLAN_FJ2><PLAN_FJ3>-117702.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-132205.81</RE_VVJ><RE_VJ3>-130027.82</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-661591.0</ANS_PLJ><ANS_VJ>-669941.0</ANS_VJ><PLAN_FJ1>-652291.0</PLAN_FJ1><PLAN_FJ2>-653193.0</PLAN_FJ2><PLAN_FJ3>-653191.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-787917.41</RE_VVJ><RE_VJ3>-808092.08</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></position><position><ANS_PLJ>-653591.0</ANS_PLJ><ANS_VJ>-659240.0</ANS_VJ><PLAN_FJ1>-644291.0</PLAN_FJ1><PLAN_FJ2>-645193.0</PLAN_FJ2><PLAN_FJ3>-645191.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-711658.95</RE_VVJ><RE_VJ3>-737032.23</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-653591.0</ANS_PLJ><ANS_VJ>-659240.0</ANS_VJ><PLAN_FJ1>-644291.0</PLAN_FJ1><PLAN_FJ2>-645193.0</PLAN_FJ2><PLAN_FJ3>-645191.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-711658.95</RE_VVJ><RE_VJ3>-737032.23</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-653591.0</ANS_PLJ><ANS_VJ>-659240.0</ANS_VJ><PLAN_FJ1>-644291.0</PLAN_FJ1><PLAN_FJ2>-645193.0</PLAN_FJ2><PLAN_FJ3>-645191.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-711658.95</RE_VVJ><RE_VJ3>-737032.23</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-653591.0</ANS_PLJ><ANS_VJ>-659240.0</ANS_VJ><PLAN_FJ1>-644291.0</PLAN_FJ1><PLAN_FJ2>-645193.0</PLAN_FJ2><PLAN_FJ3>-645191.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-711658.95</RE_VVJ><RE_VJ3>-737032.23</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 50</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131101</nr><bezeichnung>Hilfe zum Lebensunterhalt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131102</nr><bezeichnung>Grundsicherung i Alter u b ErwMinderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131103</nr><bezeichnung>Hilfen zur Gesundheit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131104</nr><bezeichnung>Integration von Menschen mit Behinderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131105</nr><bezeichnung>Hilfe zur Pflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131106</nr><bezeichnung>Hilfe in anderen Lebenslagen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131201</nr><bezeichnung>Grundsicherung für Arbeitsuchende</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12817500.0</ANS_PLJ><ANS_VJ>12705000.0</ANS_VJ><PLAN_FJ1>12817500.0</PLAN_FJ1><PLAN_FJ2>12817500.0</PLAN_FJ2><PLAN_FJ3>12817500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10793402.73</RE_VVJ><RE_VJ3>10678409.86</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>50000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>40000.0</PLAN_FJ1><PLAN_FJ2>30000.0</PLAN_FJ2><PLAN_FJ3>20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>141687.16</RE_VVJ><RE_VJ3>72517.76</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>113444076.0</ANS_PLJ><ANS_VJ>119800900.0</ANS_VJ><PLAN_FJ1>112468903.0</PLAN_FJ1><PLAN_FJ2>113475084.0</PLAN_FJ2><PLAN_FJ3>113475084.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>118009061.13</RE_VVJ><RE_VJ3>71829760.25</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>204870.63</RE_VVJ><RE_VJ3>123757.39</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>126311576.0</ANS_PLJ><ANS_VJ>132505900.0</ANS_VJ><PLAN_FJ1>125326403.0</PLAN_FJ1><PLAN_FJ2>126322584.0</PLAN_FJ2><PLAN_FJ3>126312584.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>129149021.65</RE_VVJ><RE_VJ3>82704445.26</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14468115.0</ANS_PLJ><ANS_VJ>-14824115.0</ANS_VJ><PLAN_FJ1>-14492615.0</PLAN_FJ1><PLAN_FJ2>-14218615.0</PLAN_FJ2><PLAN_FJ3>-14094115.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11421088.99</RE_VVJ><RE_VJ3>-10611079.78</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2823300.0</ANS_PLJ><ANS_VJ>-2575400.0</ANS_VJ><PLAN_FJ1>-2629000.0</PLAN_FJ1><PLAN_FJ2>-2325800.0</PLAN_FJ2><PLAN_FJ3>-2168300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10338231.0</ANS_PLJ><ANS_VJ>-10130581.0</ANS_VJ><PLAN_FJ1>-10338231.0</PLAN_FJ1><PLAN_FJ2>-10338231.0</PLAN_FJ2><PLAN_FJ3>-10338231.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10170747.44</RE_VVJ><RE_VJ3>-10013207.4</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1500.0</ANS_PLJ><ANS_VJ>-1500.0</ANS_VJ><PLAN_FJ1>-1500.0</PLAN_FJ1><PLAN_FJ2>-1500.0</PLAN_FJ2><PLAN_FJ3>-1500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1755.94</RE_VVJ><RE_VJ3>-2207.87</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1737.1</RE_VVJ><RE_VJ3>-13831.9</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></position><position><ANS_PLJ>-174389056.0</ANS_PLJ><ANS_VJ>-182626482.0</ANS_VJ><PLAN_FJ1>-172836233.0</PLAN_FJ1><PLAN_FJ2>-174438431.0</PLAN_FJ2><PLAN_FJ3>-174438431.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-171498848.73</RE_VVJ><RE_VJ3>-168518557.85</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></position><position><ANS_PLJ>-202020202.0</ANS_PLJ><ANS_VJ>-210158078.0</ANS_VJ><PLAN_FJ1>-200297579.0</PLAN_FJ1><PLAN_FJ2>-201322577.0</PLAN_FJ2><PLAN_FJ3>-201040577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-193094178.2</RE_VVJ><RE_VJ3>-189158884.8</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></position><position><ANS_PLJ>-75708626.0</ANS_PLJ><ANS_VJ>-77652178.0</ANS_VJ><PLAN_FJ1>-74971176.0</PLAN_FJ1><PLAN_FJ2>-74999993.0</PLAN_FJ2><PLAN_FJ3>-74727993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63945156.55</RE_VVJ><RE_VJ3>-106454439.54</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-75708626.0</ANS_PLJ><ANS_VJ>-77652178.0</ANS_VJ><PLAN_FJ1>-74971176.0</PLAN_FJ1><PLAN_FJ2>-74999993.0</PLAN_FJ2><PLAN_FJ3>-74727993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63945156.55</RE_VVJ><RE_VJ3>-106454439.54</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-75708626.0</ANS_PLJ><ANS_VJ>-77652178.0</ANS_VJ><PLAN_FJ1>-74971176.0</PLAN_FJ1><PLAN_FJ2>-74999993.0</PLAN_FJ2><PLAN_FJ3>-74727993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63945156.55</RE_VVJ><RE_VJ3>-106454439.54</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-75708626.0</ANS_PLJ><ANS_VJ>-77652178.0</ANS_VJ><PLAN_FJ1>-74971176.0</PLAN_FJ1><PLAN_FJ2>-74999993.0</PLAN_FJ2><PLAN_FJ3>-74727993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63945156.55</RE_VVJ><RE_VJ3>-106454439.54</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2507300.0</ANS_PLJ><ANS_VJ>2347700.0</ANS_VJ><PLAN_FJ1>2045100.0</PLAN_FJ1><PLAN_FJ2>1380700.0</PLAN_FJ2><PLAN_FJ3>1029400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131202</nr><bezeichnung>Schuldnerberatung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131204</nr><bezeichnung>Hilfe in Wohnungsnotfällen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-2033.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-2033.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-2033.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-2033.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-2033.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-2033.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>27704726.0</ANS_PLJ><ANS_VJ>20250000.0</ANS_VJ><PLAN_FJ1>25435558.0</PLAN_FJ1><PLAN_FJ2>25435558.0</PLAN_FJ2><PLAN_FJ3>22410000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18209077.03</RE_VVJ><RE_VJ3>33118461.41</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>740983.71</RE_VVJ><RE_VJ3>761078.59</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>460000.0</ANS_PLJ><ANS_VJ>460000.0</ANS_VJ><PLAN_FJ1>460000.0</PLAN_FJ1><PLAN_FJ2>460000.0</PLAN_FJ2><PLAN_FJ3>460000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>456396.57</RE_VVJ><RE_VJ3>559073.81</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>405000.0</ANS_PLJ><ANS_VJ>405000.0</ANS_VJ><PLAN_FJ1>405000.0</PLAN_FJ1><PLAN_FJ2>405000.0</PLAN_FJ2><PLAN_FJ3>405000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>165532.85</RE_VVJ><RE_VJ3>1285604.22</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>29469726.0</ANS_PLJ><ANS_VJ>22015000.0</ANS_VJ><PLAN_FJ1>27200558.0</PLAN_FJ1><PLAN_FJ2>27200558.0</PLAN_FJ2><PLAN_FJ3>24175000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>19571990.16</RE_VVJ><RE_VJ3>35724218.03</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1967222.0</ANS_PLJ><ANS_VJ>-2016022.0</ANS_VJ><PLAN_FJ1>-1987022.0</PLAN_FJ1><PLAN_FJ2>-1989222.0</PLAN_FJ2><PLAN_FJ3>-2004922.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1937046.41</RE_VVJ><RE_VJ3>-1780501.64</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></position><position><ANS_PLJ>-176400.0</ANS_PLJ><ANS_VJ>-187500.0</ANS_VJ><PLAN_FJ1>-165200.0</PLAN_FJ1><PLAN_FJ2>-155600.0</PLAN_FJ2><PLAN_FJ3>-159400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-273.0</ANS_PLJ><ANS_VJ>-273.0</ANS_VJ><PLAN_FJ1>-273.0</PLAN_FJ1><PLAN_FJ2>-273.0</PLAN_FJ2><PLAN_FJ3>-273.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7975230.77</RE_VVJ><RE_VJ3>-7394009.54</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></position><position><ANS_PLJ>-247.0</ANS_PLJ><ANS_VJ>-247.0</ANS_VJ><PLAN_FJ1>-247.0</PLAN_FJ1><PLAN_FJ2>-247.0</PLAN_FJ2><PLAN_FJ3>-247.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87.33</RE_VVJ><RE_VJ3>-27.98</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></position><position><ANS_PLJ>-40983823.0</ANS_PLJ><ANS_VJ>-35932008.0</ANS_VJ><PLAN_FJ1>-36269791.0</PLAN_FJ1><PLAN_FJ2>-36269791.0</PLAN_FJ2><PLAN_FJ3>-36269791.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36191079.32</RE_VVJ><RE_VJ3>-27476625.25</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11882.0</ANS_PLJ><ANS_VJ>-11882.0</ANS_VJ><PLAN_FJ1>-11882.0</PLAN_FJ1><PLAN_FJ2>-11882.0</PLAN_FJ2><PLAN_FJ3>-11882.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3791811.7</RE_VVJ><RE_VJ3>-277818.02</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-43139847.0</ANS_PLJ><ANS_VJ>-38147932.0</ANS_VJ><PLAN_FJ1>-38434415.0</PLAN_FJ1><PLAN_FJ2>-38427015.0</PLAN_FJ2><PLAN_FJ3>-38446515.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-49895255.53</RE_VVJ><RE_VJ3>-36928982.43</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></position><position><ANS_PLJ>-13670121.0</ANS_PLJ><ANS_VJ>-16132932.0</ANS_VJ><PLAN_FJ1>-11233857.0</PLAN_FJ1><PLAN_FJ2>-11226457.0</PLAN_FJ2><PLAN_FJ3>-14271515.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30323265.37</RE_VVJ><RE_VJ3>-1204764.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13670121.0</ANS_PLJ><ANS_VJ>-16132932.0</ANS_VJ><PLAN_FJ1>-11233857.0</PLAN_FJ1><PLAN_FJ2>-11226457.0</PLAN_FJ2><PLAN_FJ3>-14271515.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30323265.37</RE_VVJ><RE_VJ3>-1204764.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13670121.0</ANS_PLJ><ANS_VJ>-16132932.0</ANS_VJ><PLAN_FJ1>-11233857.0</PLAN_FJ1><PLAN_FJ2>-11226457.0</PLAN_FJ2><PLAN_FJ3>-14271515.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30323265.37</RE_VVJ><RE_VJ3>-1204764.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13670121.0</ANS_PLJ><ANS_VJ>-16132932.0</ANS_VJ><PLAN_FJ1>-11233857.0</PLAN_FJ1><PLAN_FJ2>-11226457.0</PLAN_FJ2><PLAN_FJ3>-14271515.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30323265.37</RE_VVJ><RE_VJ3>-1204764.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>155200.0</ANS_PLJ><ANS_VJ>169000.0</ANS_VJ><PLAN_FJ1>127000.0</PLAN_FJ1><PLAN_FJ2>90600.0</PLAN_FJ2><PLAN_FJ3>73800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131310</nr><bezeichnung>Amtshilfe in Asylangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>16.71</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>16.71</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>16.71</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>16.71</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>16.71</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>16.71</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131401</nr><bezeichnung>Eingliederungshilfe nach SGB IX</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2715503.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>2112503.0</PLAN_FJ1><PLAN_FJ2>1510503.0</PLAN_FJ2><PLAN_FJ3>908503.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2715503.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>2112503.0</PLAN_FJ1><PLAN_FJ2>1510503.0</PLAN_FJ2><PLAN_FJ3>908503.0</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></position><position><ANS_PLJ>-1927302.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1943402.0</PLAN_FJ1><PLAN_FJ2>-1904402.0</PLAN_FJ2><PLAN_FJ3>-1918602.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-243200.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-228600.0</PLAN_FJ1><PLAN_FJ2>-180900.0</PLAN_FJ2><PLAN_FJ3>-185200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-876.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-876.0</PLAN_FJ1><PLAN_FJ2>-876.0</PLAN_FJ2><PLAN_FJ3>-876.0</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></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>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-17428000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-17428000.0</PLAN_FJ1><PLAN_FJ2>-17428000.0</PLAN_FJ2><PLAN_FJ3>-17428000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-17567.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-17567.0</PLAN_FJ1><PLAN_FJ2>-17567.0</PLAN_FJ2><PLAN_FJ3>-17567.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19617045.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-19618545.0</PLAN_FJ1><PLAN_FJ2>-19531845.0</PLAN_FJ2><PLAN_FJ3>-19550345.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-16901542.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-17506042.0</PLAN_FJ1><PLAN_FJ2>-18021342.0</PLAN_FJ2><PLAN_FJ3>-18641842.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-16901542.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-17506042.0</PLAN_FJ1><PLAN_FJ2>-18021342.0</PLAN_FJ2><PLAN_FJ3>-18641842.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-16901542.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-17506042.0</PLAN_FJ1><PLAN_FJ2>-18021342.0</PLAN_FJ2><PLAN_FJ3>-18641842.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-16901542.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-17506042.0</PLAN_FJ1><PLAN_FJ2>-18021342.0</PLAN_FJ2><PLAN_FJ3>-18641842.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-213700.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-175500.0</PLAN_FJ1><PLAN_FJ2>-105300.0</PLAN_FJ2><PLAN_FJ3>-85600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131501</nr><bezeichnung>Seniorenarbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>57120.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10077.71</RE_VVJ><RE_VJ3>16114.68</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>10.5</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>47457.54</RE_VVJ><RE_VJ3>20090.89</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>57120.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>57535.25</RE_VVJ><RE_VJ3>36216.07</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></position><position><ANS_PLJ>-426472.0</ANS_PLJ><ANS_VJ>-360272.0</ANS_VJ><PLAN_FJ1>-429572.0</PLAN_FJ1><PLAN_FJ2>-424672.0</PLAN_FJ2><PLAN_FJ3>-430072.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-430558.66</RE_VVJ><RE_VJ3>-181019.06</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-145800.0</ANS_PLJ><ANS_VJ>-85300.0</ANS_VJ><PLAN_FJ1>-143000.0</PLAN_FJ1><PLAN_FJ2>-139800.0</PLAN_FJ2><PLAN_FJ3>-148100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10400.0</ANS_PLJ><ANS_VJ>-10400.0</ANS_VJ><PLAN_FJ1>-10400.0</PLAN_FJ1><PLAN_FJ2>-10400.0</PLAN_FJ2><PLAN_FJ3>-10400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2352.51</RE_VVJ><RE_VJ3>-3782.68</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-102.66</RE_VVJ><RE_VJ3>-299.75</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></position><position><ANS_PLJ>-5327242.0</ANS_PLJ><ANS_VJ>-4884035.0</ANS_VJ><PLAN_FJ1>-5680840.0</PLAN_FJ1><PLAN_FJ2>-5773417.0</PLAN_FJ2><PLAN_FJ3>-5773417.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4825844.03</RE_VVJ><RE_VJ3>-4545442.22</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-165463.0</ANS_PLJ><ANS_VJ>-175463.0</ANS_VJ><PLAN_FJ1>-165463.0</PLAN_FJ1><PLAN_FJ2>-165463.0</PLAN_FJ2><PLAN_FJ3>-165463.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-79435.48</RE_VVJ><RE_VJ3>-134358.01</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6075377.0</ANS_PLJ><ANS_VJ>-5515470.0</ANS_VJ><PLAN_FJ1>-6429275.0</PLAN_FJ1><PLAN_FJ2>-6513752.0</PLAN_FJ2><PLAN_FJ3>-6527452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5338293.34</RE_VVJ><RE_VJ3>-4864901.72</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6018257.0</ANS_PLJ><ANS_VJ>-5515470.0</ANS_VJ><PLAN_FJ1>-6429275.0</PLAN_FJ1><PLAN_FJ2>-6513752.0</PLAN_FJ2><PLAN_FJ3>-6527452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5280758.09</RE_VVJ><RE_VJ3>-4828685.65</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6018257.0</ANS_PLJ><ANS_VJ>-5515470.0</ANS_VJ><PLAN_FJ1>-6429275.0</PLAN_FJ1><PLAN_FJ2>-6513752.0</PLAN_FJ2><PLAN_FJ3>-6527452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5280758.09</RE_VVJ><RE_VJ3>-4828685.65</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6018257.0</ANS_PLJ><ANS_VJ>-5515470.0</ANS_VJ><PLAN_FJ1>-6429275.0</PLAN_FJ1><PLAN_FJ2>-6513752.0</PLAN_FJ2><PLAN_FJ3>-6527452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5280758.09</RE_VVJ><RE_VJ3>-4828685.65</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6018257.0</ANS_PLJ><ANS_VJ>-5515470.0</ANS_VJ><PLAN_FJ1>-6429275.0</PLAN_FJ1><PLAN_FJ2>-6513752.0</PLAN_FJ2><PLAN_FJ3>-6527452.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5280758.09</RE_VVJ><RE_VJ3>-4828685.65</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>128100.0</ANS_PLJ><ANS_VJ>76900.0</ANS_VJ><PLAN_FJ1>109800.0</PLAN_FJ1><PLAN_FJ2>81600.0</PLAN_FJ2><PLAN_FJ3>68500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131502</nr><bezeichnung>Soz Einr für Pflegebedürftige</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>225212.72</RE_VVJ><RE_VJ3>171446.66</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>70600.0</ANS_PLJ><ANS_VJ>70600.0</ANS_VJ><PLAN_FJ1>70600.0</PLAN_FJ1><PLAN_FJ2>70600.0</PLAN_FJ2><PLAN_FJ3>70600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>36086.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>4.2</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></position><position><ANS_PLJ>200.0</ANS_PLJ><ANS_VJ>100.0</ANS_VJ><PLAN_FJ1>200.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>28719.74</RE_VVJ><RE_VJ3>1353.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>372400.0</ANS_PLJ><ANS_VJ>372300.0</ANS_VJ><PLAN_FJ1>372400.0</PLAN_FJ1><PLAN_FJ2>372300.0</PLAN_FJ2><PLAN_FJ3>372300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>253932.46</RE_VVJ><RE_VJ3>208890.34</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></position><position><ANS_PLJ>-1748257.0</ANS_PLJ><ANS_VJ>-1709157.0</ANS_VJ><PLAN_FJ1>-1701857.0</PLAN_FJ1><PLAN_FJ2>-1700157.0</PLAN_FJ2><PLAN_FJ3>-1636157.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1054321.08</RE_VVJ><RE_VJ3>-1097219.67</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-231600.0</ANS_PLJ><ANS_VJ>-183800.0</ANS_VJ><PLAN_FJ1>-159800.0</PLAN_FJ1><PLAN_FJ2>-148800.0</PLAN_FJ2><PLAN_FJ3>-72600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12056.0</ANS_PLJ><ANS_VJ>-12056.0</ANS_VJ><PLAN_FJ1>-12056.0</PLAN_FJ1><PLAN_FJ2>-12056.0</PLAN_FJ2><PLAN_FJ3>-12056.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8182.31</RE_VVJ><RE_VJ3>-7362.36</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></position><position><ANS_PLJ>-27400.0</ANS_PLJ><ANS_VJ>-28800.0</ANS_VJ><PLAN_FJ1>-25300.0</PLAN_FJ1><PLAN_FJ2>-18800.0</PLAN_FJ2><PLAN_FJ3>-18800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24315.17</RE_VVJ><RE_VJ3>-29030.61</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></position><position><ANS_PLJ>-358401.0</ANS_PLJ><ANS_VJ>-351374.0</ANS_VJ><PLAN_FJ1>-365570.0</PLAN_FJ1><PLAN_FJ2>-365570.0</PLAN_FJ2><PLAN_FJ3>-365570.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-229656.0</RE_VVJ><RE_VJ3>-225148.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-131191.0</ANS_PLJ><ANS_VJ>-131191.0</ANS_VJ><PLAN_FJ1>-131191.0</PLAN_FJ1><PLAN_FJ2>-131191.0</PLAN_FJ2><PLAN_FJ3>-131191.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43479.65</RE_VVJ><RE_VJ3>-24945.39</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></position><position><ANS_PLJ>-2508905.0</ANS_PLJ><ANS_VJ>-2416378.0</ANS_VJ><PLAN_FJ1>-2395774.0</PLAN_FJ1><PLAN_FJ2>-2376574.0</PLAN_FJ2><PLAN_FJ3>-2236374.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1359954.21</RE_VVJ><RE_VJ3>-1383706.03</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2136505.0</ANS_PLJ><ANS_VJ>-2044078.0</ANS_VJ><PLAN_FJ1>-2023374.0</PLAN_FJ1><PLAN_FJ2>-2004274.0</PLAN_FJ2><PLAN_FJ3>-1864074.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1106021.75</RE_VVJ><RE_VJ3>-1174815.69</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2136505.0</ANS_PLJ><ANS_VJ>-2044078.0</ANS_VJ><PLAN_FJ1>-2023374.0</PLAN_FJ1><PLAN_FJ2>-2004274.0</PLAN_FJ2><PLAN_FJ3>-1864074.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1106021.75</RE_VVJ><RE_VJ3>-1174815.69</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2136505.0</ANS_PLJ><ANS_VJ>-2044078.0</ANS_VJ><PLAN_FJ1>-2023374.0</PLAN_FJ1><PLAN_FJ2>-2004274.0</PLAN_FJ2><PLAN_FJ3>-1864074.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1106021.75</RE_VVJ><RE_VJ3>-1174815.69</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2136505.0</ANS_PLJ><ANS_VJ>-2044078.0</ANS_VJ><PLAN_FJ1>-2023374.0</PLAN_FJ1><PLAN_FJ2>-2004274.0</PLAN_FJ2><PLAN_FJ3>-1864074.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1106021.75</RE_VVJ><RE_VJ3>-1174815.69</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>203700.0</ANS_PLJ><ANS_VJ>165600.0</ANS_VJ><PLAN_FJ1>122500.0</PLAN_FJ1><PLAN_FJ2>86700.0</PLAN_FJ2><PLAN_FJ3>33500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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></position><position><ANS_PLJ>-20000.0</ANS_PLJ><ANS_VJ>-20000.0</ANS_VJ><PLAN_FJ1>-20000.0</PLAN_FJ1><PLAN_FJ2>-20000.0</PLAN_FJ2><PLAN_FJ3>-20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131503</nr><bezeichnung>Soz Einr f Menschen mit Behinderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>8.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10.84</RE_VVJ><RE_VJ3>127.37</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10.84</RE_VVJ><RE_VJ3>135.77</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></position><position><ANS_PLJ>-402100.0</ANS_PLJ><ANS_VJ>-381100.0</ANS_VJ><PLAN_FJ1>-404400.0</PLAN_FJ1><PLAN_FJ2>-405300.0</PLAN_FJ2><PLAN_FJ3>-408700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-490113.67</RE_VVJ><RE_VJ3>-542174.41</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-45000.0</ANS_PLJ><ANS_VJ>-46300.0</ANS_VJ><PLAN_FJ1>-41000.0</PLAN_FJ1><PLAN_FJ2>-39600.0</PLAN_FJ2><PLAN_FJ3>-41100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1947.0</ANS_PLJ><ANS_VJ>-1947.0</ANS_VJ><PLAN_FJ1>-1947.0</PLAN_FJ1><PLAN_FJ2>-1947.0</PLAN_FJ2><PLAN_FJ3>-1947.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5732.34</RE_VVJ><RE_VJ3>-3307.15</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-82.12</RE_VVJ><RE_VJ3>-239.77</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></position><position><ANS_PLJ>-299614.0</ANS_PLJ><ANS_VJ>-341688.0</ANS_VJ><PLAN_FJ1>-305606.0</PLAN_FJ1><PLAN_FJ2>-305606.0</PLAN_FJ2><PLAN_FJ3>-305606.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-162612.19</RE_VVJ><RE_VJ3>-269015.17</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></position><position><ANS_PLJ>-24113.0</ANS_PLJ><ANS_VJ>-24113.0</ANS_VJ><PLAN_FJ1>-24113.0</PLAN_FJ1><PLAN_FJ2>-24113.0</PLAN_FJ2><PLAN_FJ3>-24113.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17005.55</RE_VVJ><RE_VJ3>-17958.34</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-772774.0</ANS_PLJ><ANS_VJ>-795148.0</ANS_VJ><PLAN_FJ1>-777066.0</PLAN_FJ1><PLAN_FJ2>-776566.0</PLAN_FJ2><PLAN_FJ3>-781466.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-675545.87</RE_VVJ><RE_VJ3>-832694.84</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-772774.0</ANS_PLJ><ANS_VJ>-795148.0</ANS_VJ><PLAN_FJ1>-777066.0</PLAN_FJ1><PLAN_FJ2>-776566.0</PLAN_FJ2><PLAN_FJ3>-781466.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-675535.03</RE_VVJ><RE_VJ3>-832559.07</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-772774.0</ANS_PLJ><ANS_VJ>-795148.0</ANS_VJ><PLAN_FJ1>-777066.0</PLAN_FJ1><PLAN_FJ2>-776566.0</PLAN_FJ2><PLAN_FJ3>-781466.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-675535.03</RE_VVJ><RE_VJ3>-832559.07</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-772774.0</ANS_PLJ><ANS_VJ>-795148.0</ANS_VJ><PLAN_FJ1>-777066.0</PLAN_FJ1><PLAN_FJ2>-776566.0</PLAN_FJ2><PLAN_FJ3>-781466.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-675535.03</RE_VVJ><RE_VJ3>-832559.07</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-772774.0</ANS_PLJ><ANS_VJ>-795148.0</ANS_VJ><PLAN_FJ1>-777066.0</PLAN_FJ1><PLAN_FJ2>-776566.0</PLAN_FJ2><PLAN_FJ3>-781466.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-675535.03</RE_VVJ><RE_VJ3>-832559.07</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>39500.0</ANS_PLJ><ANS_VJ>41700.0</ANS_VJ><PLAN_FJ1>31500.0</PLAN_FJ1><PLAN_FJ2>23100.0</PLAN_FJ2><PLAN_FJ3>18800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>2476497.0</ANS_PLJ><ANS_VJ>7799675.0</ANS_VJ><PLAN_FJ1>583655.0</PLAN_FJ1><PLAN_FJ2>18121.0</PLAN_FJ2><PLAN_FJ3>18121.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8182801.32</RE_VVJ><RE_VJ3>7990848.69</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>7776000.0</ANS_PLJ><ANS_VJ>7776000.0</ANS_VJ><PLAN_FJ1>7776000.0</PLAN_FJ1><PLAN_FJ2>7776000.0</PLAN_FJ2><PLAN_FJ3>7776000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6719624.2</RE_VVJ><RE_VJ3>6917197.7</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>55545.72</RE_VVJ><RE_VJ3>55576.4</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>512067.0</ANS_PLJ><ANS_VJ>512067.0</ANS_VJ><PLAN_FJ1>512067.0</PLAN_FJ1><PLAN_FJ2>512067.0</PLAN_FJ2><PLAN_FJ3>512067.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1215461.78</RE_VVJ><RE_VJ3>379561.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>10806669.0</ANS_PLJ><ANS_VJ>16129847.0</ANS_VJ><PLAN_FJ1>8913827.0</PLAN_FJ1><PLAN_FJ2>8348293.0</PLAN_FJ2><PLAN_FJ3>8348293.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16173433.02</RE_VVJ><RE_VJ3>15343184.56</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></position><position><ANS_PLJ>-12238300.0</ANS_PLJ><ANS_VJ>-12885200.0</ANS_VJ><PLAN_FJ1>-12298700.0</PLAN_FJ1><PLAN_FJ2>-12328700.0</PLAN_FJ2><PLAN_FJ3>-12298200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11456595.83</RE_VVJ><RE_VJ3>-10796319.94</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></position><position><ANS_PLJ>-700600.0</ANS_PLJ><ANS_VJ>-677300.0</ANS_VJ><PLAN_FJ1>-559400.0</PLAN_FJ1><PLAN_FJ2>-498900.0</PLAN_FJ2><PLAN_FJ3>-365300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14883646.0</ANS_PLJ><ANS_VJ>-16994611.0</ANS_VJ><PLAN_FJ1>-15855886.0</PLAN_FJ1><PLAN_FJ2>-15855886.0</PLAN_FJ2><PLAN_FJ3>-14213692.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20809196.61</RE_VVJ><RE_VJ3>-15435168.43</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></position><position><ANS_PLJ>-3498359.0</ANS_PLJ><ANS_VJ>-11543184.0</ANS_VJ><PLAN_FJ1>-1100349.0</PLAN_FJ1><PLAN_FJ2>-533490.0</PLAN_FJ2><PLAN_FJ3>-517695.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11830570.43</RE_VVJ><RE_VJ3>-11793475.39</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7328341.0</ANS_PLJ><ANS_VJ>-7026668.0</ANS_VJ><PLAN_FJ1>-7160978.0</PLAN_FJ1><PLAN_FJ2>-7160978.0</PLAN_FJ2><PLAN_FJ3>-7160978.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5545618.37</RE_VVJ><RE_VJ3>-4621447.5</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21415047.0</ANS_PLJ><ANS_VJ>-22531167.0</ANS_VJ><PLAN_FJ1>-21402827.0</PLAN_FJ1><PLAN_FJ2>-21402827.0</PLAN_FJ2><PLAN_FJ3>-20581730.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24308372.76</RE_VVJ><RE_VJ3>-21663433.9</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></position><position><ANS_PLJ>-60064293.0</ANS_PLJ><ANS_VJ>-71658130.0</ANS_VJ><PLAN_FJ1>-58378140.0</PLAN_FJ1><PLAN_FJ2>-57780781.0</PLAN_FJ2><PLAN_FJ3>-55137595.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-73950354.0</RE_VVJ><RE_VJ3>-64309845.16</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-49257624.0</ANS_PLJ><ANS_VJ>-55528283.0</ANS_VJ><PLAN_FJ1>-49464313.0</PLAN_FJ1><PLAN_FJ2>-49432488.0</PLAN_FJ2><PLAN_FJ3>-46789302.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-57776920.98</RE_VVJ><RE_VJ3>-48966660.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-49257624.0</ANS_PLJ><ANS_VJ>-55528283.0</ANS_VJ><PLAN_FJ1>-49464313.0</PLAN_FJ1><PLAN_FJ2>-49432488.0</PLAN_FJ2><PLAN_FJ3>-46789302.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-57776920.98</RE_VVJ><RE_VJ3>-48966660.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-49257624.0</ANS_PLJ><ANS_VJ>-55528283.0</ANS_VJ><PLAN_FJ1>-49464313.0</PLAN_FJ1><PLAN_FJ2>-49432488.0</PLAN_FJ2><PLAN_FJ3>-46789302.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-57776920.98</RE_VVJ><RE_VJ3>-48966660.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-49257624.0</ANS_PLJ><ANS_VJ>-55528283.0</ANS_VJ><PLAN_FJ1>-49464313.0</PLAN_FJ1><PLAN_FJ2>-49432488.0</PLAN_FJ2><PLAN_FJ3>-46789302.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-57776920.98</RE_VVJ><RE_VJ3>-48966660.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>343700.0</ANS_PLJ><ANS_VJ>398860.0</ANS_VJ><PLAN_FJ1>157900.0</PLAN_FJ1><PLAN_FJ2>18800.0</PLAN_FJ2><PLAN_FJ3>-102800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-96820.0</ANS_PLJ><ANS_VJ>-1196820.0</ANS_VJ><PLAN_FJ1>-96820.0</PLAN_FJ1><PLAN_FJ2>-96820.0</PLAN_FJ2><PLAN_FJ3>-96820.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131506</nr><bezeichnung>Andere soziale Einrichtungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>10.5</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>76154.62</RE_VVJ><RE_VJ3>45086.81</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>76154.62</RE_VVJ><RE_VJ3>45097.31</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-148690.77</RE_VVJ><RE_VJ3>-141624.15</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1367.31</RE_VVJ><RE_VJ3>-2368.08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-102.66</RE_VVJ><RE_VJ3>-299.75</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></position><position><ANS_PLJ>-2983745.0</ANS_PLJ><ANS_VJ>-2764244.0</ANS_VJ><PLAN_FJ1>-2837782.0</PLAN_FJ1><PLAN_FJ2>-2837784.0</PLAN_FJ2><PLAN_FJ3>-2837784.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2447492.47</RE_VVJ><RE_VJ3>-2257837.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14065.39</RE_VVJ><RE_VJ3>-13868.09</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></position><position><ANS_PLJ>-2983745.0</ANS_PLJ><ANS_VJ>-2764244.0</ANS_VJ><PLAN_FJ1>-2837782.0</PLAN_FJ1><PLAN_FJ2>-2837784.0</PLAN_FJ2><PLAN_FJ3>-2837784.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2611718.6</RE_VVJ><RE_VJ3>-2415997.07</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2983745.0</ANS_PLJ><ANS_VJ>-2764244.0</ANS_VJ><PLAN_FJ1>-2837782.0</PLAN_FJ1><PLAN_FJ2>-2837784.0</PLAN_FJ2><PLAN_FJ3>-2837784.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2535563.98</RE_VVJ><RE_VJ3>-2370899.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2983745.0</ANS_PLJ><ANS_VJ>-2764244.0</ANS_VJ><PLAN_FJ1>-2837782.0</PLAN_FJ1><PLAN_FJ2>-2837784.0</PLAN_FJ2><PLAN_FJ3>-2837784.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2535563.98</RE_VVJ><RE_VJ3>-2370899.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2983745.0</ANS_PLJ><ANS_VJ>-2764244.0</ANS_VJ><PLAN_FJ1>-2837782.0</PLAN_FJ1><PLAN_FJ2>-2837784.0</PLAN_FJ2><PLAN_FJ3>-2837784.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2535563.98</RE_VVJ><RE_VJ3>-2370899.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2983745.0</ANS_PLJ><ANS_VJ>-2764244.0</ANS_VJ><PLAN_FJ1>-2837782.0</PLAN_FJ1><PLAN_FJ2>-2837784.0</PLAN_FJ2><PLAN_FJ3>-2837784.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2535563.98</RE_VVJ><RE_VJ3>-2370899.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3131540</nr><bezeichnung>Bürgerhäuser</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>30200.0</ANS_PLJ><ANS_VJ>47000.0</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>38654.78</RE_VVJ><RE_VJ3>41489.23</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>634500.0</ANS_PLJ><ANS_VJ>634500.0</ANS_VJ><PLAN_FJ1>634500.0</PLAN_FJ1><PLAN_FJ2>634500.0</PLAN_FJ2><PLAN_FJ3>634500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>431156.37</RE_VVJ><RE_VJ3>504319.18</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1400.0</ANS_PLJ><ANS_VJ>1400.0</ANS_VJ><PLAN_FJ1>1400.0</PLAN_FJ1><PLAN_FJ2>700.0</PLAN_FJ2><PLAN_FJ3>700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>33026.08</RE_VVJ><RE_VJ3>89386.42</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>666100.0</ANS_PLJ><ANS_VJ>682900.0</ANS_VJ><PLAN_FJ1>666100.0</PLAN_FJ1><PLAN_FJ2>665400.0</PLAN_FJ2><PLAN_FJ3>665400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>502837.23</RE_VVJ><RE_VJ3>635194.83</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></position><position><ANS_PLJ>-2476392.0</ANS_PLJ><ANS_VJ>-2299692.0</ANS_VJ><PLAN_FJ1>-2516292.0</PLAN_FJ1><PLAN_FJ2>-2534292.0</PLAN_FJ2><PLAN_FJ3>-2558192.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1424984.46</RE_VVJ><RE_VJ3>-1391022.19</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></position><position><ANS_PLJ>-39900.0</ANS_PLJ><ANS_VJ>-39600.0</ANS_VJ><PLAN_FJ1>-36900.0</PLAN_FJ1><PLAN_FJ2>-33500.0</PLAN_FJ2><PLAN_FJ3>-33700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1002191.0</ANS_PLJ><ANS_VJ>-975781.0</ANS_VJ><PLAN_FJ1>-1002191.0</PLAN_FJ1><PLAN_FJ2>-1002191.0</PLAN_FJ2><PLAN_FJ3>-1002191.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-942844.3</RE_VVJ><RE_VJ3>-1035524.63</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-453400.0</ANS_PLJ><ANS_VJ>-467900.0</ANS_VJ><PLAN_FJ1>-454400.0</PLAN_FJ1><PLAN_FJ2>-449800.0</PLAN_FJ2><PLAN_FJ3>-323200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-299229.14</RE_VVJ><RE_VJ3>-299998.89</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11640.61</RE_VVJ><RE_VJ3>-11594.68</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-193828.0</ANS_PLJ><ANS_VJ>-242640.0</ANS_VJ><PLAN_FJ1>-193828.0</PLAN_FJ1><PLAN_FJ2>-193828.0</PLAN_FJ2><PLAN_FJ3>-193828.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-219212.62</RE_VVJ><RE_VJ3>-305522.53</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></position><position><ANS_PLJ>-4165711.0</ANS_PLJ><ANS_VJ>-4025613.0</ANS_VJ><PLAN_FJ1>-4203611.0</PLAN_FJ1><PLAN_FJ2>-4213611.0</PLAN_FJ2><PLAN_FJ3>-4111111.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2897911.13</RE_VVJ><RE_VJ3>-3043662.92</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></position><position><ANS_PLJ>-3499611.0</ANS_PLJ><ANS_VJ>-3342713.0</ANS_VJ><PLAN_FJ1>-3537511.0</PLAN_FJ1><PLAN_FJ2>-3548211.0</PLAN_FJ2><PLAN_FJ3>-3445711.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2395073.9</RE_VVJ><RE_VJ3>-2408468.09</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3499611.0</ANS_PLJ><ANS_VJ>-3342713.0</ANS_VJ><PLAN_FJ1>-3537511.0</PLAN_FJ1><PLAN_FJ2>-3548211.0</PLAN_FJ2><PLAN_FJ3>-3445711.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2395073.9</RE_VVJ><RE_VJ3>-2408468.09</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3499611.0</ANS_PLJ><ANS_VJ>-3342713.0</ANS_VJ><PLAN_FJ1>-3537511.0</PLAN_FJ1><PLAN_FJ2>-3548211.0</PLAN_FJ2><PLAN_FJ3>-3445711.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2395073.9</RE_VVJ><RE_VJ3>-2408468.09</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3499611.0</ANS_PLJ><ANS_VJ>-3342713.0</ANS_VJ><PLAN_FJ1>-3537511.0</PLAN_FJ1><PLAN_FJ2>-3548211.0</PLAN_FJ2><PLAN_FJ3>-3445711.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2395073.9</RE_VVJ><RE_VJ3>-2408468.09</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>35200.0</ANS_PLJ><ANS_VJ>35700.0</ANS_VJ><PLAN_FJ1>28300.0</PLAN_FJ1><PLAN_FJ2>19600.0</PLAN_FJ2><PLAN_FJ3>15500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-44600.0</ANS_PLJ><ANS_VJ>-1710637.0</ANS_VJ><PLAN_FJ1>-44600.0</PLAN_FJ1><PLAN_FJ2>-44600.0</PLAN_FJ2><PLAN_FJ3>-44600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3132101</nr><bezeichnung>Ausgleichsabgabe</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>661328.0</RE_VVJ><RE_VJ3>861516.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2.1</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2.68</RE_VVJ><RE_VJ3>13.15</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>661330.68</RE_VVJ><RE_VJ3>861531.25</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></position><position><ANS_PLJ>-473399.0</ANS_PLJ><ANS_VJ>-479399.0</ANS_VJ><PLAN_FJ1>-468599.0</PLAN_FJ1><PLAN_FJ2>-462099.0</PLAN_FJ2><PLAN_FJ3>-465999.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-469972.06</RE_VVJ><RE_VJ3>-411848.08</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></position><position><ANS_PLJ>-166400.0</ANS_PLJ><ANS_VJ>-147600.0</ANS_VJ><PLAN_FJ1>-155300.0</PLAN_FJ1><PLAN_FJ2>-150500.0</PLAN_FJ2><PLAN_FJ3>-157500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-112.0</ANS_PLJ><ANS_VJ>-112.0</ANS_VJ><PLAN_FJ1>-112.0</PLAN_FJ1><PLAN_FJ2>-112.0</PLAN_FJ2><PLAN_FJ3>-112.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-273.45</RE_VVJ><RE_VJ3>-473.64</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20.52</RE_VVJ><RE_VJ3>-59.96</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-382500.0</ANS_PLJ><ANS_VJ>-382500.0</ANS_VJ><PLAN_FJ1>-382500.0</PLAN_FJ1><PLAN_FJ2>-382500.0</PLAN_FJ2><PLAN_FJ3>-382500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-690877.93</RE_VVJ><RE_VJ3>-815577.63</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></position><position><ANS_PLJ>-5297.0</ANS_PLJ><ANS_VJ>-5297.0</ANS_VJ><PLAN_FJ1>-5297.0</PLAN_FJ1><PLAN_FJ2>-5297.0</PLAN_FJ2><PLAN_FJ3>-5297.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21438.36</RE_VVJ><RE_VJ3>-4272.42</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1027708.0</ANS_PLJ><ANS_VJ>-1014908.0</ANS_VJ><PLAN_FJ1>-1011808.0</PLAN_FJ1><PLAN_FJ2>-1000508.0</PLAN_FJ2><PLAN_FJ3>-1011408.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1182582.32</RE_VVJ><RE_VJ3>-1232231.73</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-647708.0</ANS_PLJ><ANS_VJ>-634908.0</ANS_VJ><PLAN_FJ1>-631808.0</PLAN_FJ1><PLAN_FJ2>-620508.0</PLAN_FJ2><PLAN_FJ3>-631408.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-521251.64</RE_VVJ><RE_VJ3>-370700.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-647708.0</ANS_PLJ><ANS_VJ>-634908.0</ANS_VJ><PLAN_FJ1>-631808.0</PLAN_FJ1><PLAN_FJ2>-620508.0</PLAN_FJ2><PLAN_FJ3>-631408.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-521251.64</RE_VVJ><RE_VJ3>-370700.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-647708.0</ANS_PLJ><ANS_VJ>-634908.0</ANS_VJ><PLAN_FJ1>-631808.0</PLAN_FJ1><PLAN_FJ2>-620508.0</PLAN_FJ2><PLAN_FJ3>-631408.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-521251.64</RE_VVJ><RE_VJ3>-370700.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-647708.0</ANS_PLJ><ANS_VJ>-634908.0</ANS_VJ><PLAN_FJ1>-631808.0</PLAN_FJ1><PLAN_FJ2>-620508.0</PLAN_FJ2><PLAN_FJ3>-631408.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-521251.64</RE_VVJ><RE_VJ3>-370700.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>145900.0</ANS_PLJ><ANS_VJ>133000.0</ANS_VJ><PLAN_FJ1>119200.0</PLAN_FJ1><PLAN_FJ2>87700.0</PLAN_FJ2><PLAN_FJ3>72800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3132201</nr><bezeichnung>Schwerbehindertenausweise SGB IX</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1639270.0</ANS_PLJ><ANS_VJ>1639270.0</ANS_VJ><PLAN_FJ1>1639270.0</PLAN_FJ1><PLAN_FJ2>1639270.0</PLAN_FJ2><PLAN_FJ3>1639270.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1702512.78</RE_VVJ><RE_VJ3>1607894.66</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8.16</RE_VVJ><RE_VJ3>208.96</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1639270.0</ANS_PLJ><ANS_VJ>1639270.0</ANS_VJ><PLAN_FJ1>1639270.0</PLAN_FJ1><PLAN_FJ2>1639270.0</PLAN_FJ2><PLAN_FJ3>1639270.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1702520.94</RE_VVJ><RE_VJ3>1608103.62</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></position><position><ANS_PLJ>-2296713.0</ANS_PLJ><ANS_VJ>-2276213.0</ANS_VJ><PLAN_FJ1>-2294513.0</PLAN_FJ1><PLAN_FJ2>-2279013.0</PLAN_FJ2><PLAN_FJ3>-2242213.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1564018.95</RE_VVJ><RE_VJ3>-1443696.63</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></position><position><ANS_PLJ>-466800.0</ANS_PLJ><ANS_VJ>-411400.0</ANS_VJ><PLAN_FJ1>-430100.0</PLAN_FJ1><PLAN_FJ2>-410400.0</PLAN_FJ2><PLAN_FJ3>-369500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-843.0</ANS_PLJ><ANS_VJ>-843.0</ANS_VJ><PLAN_FJ1>-843.0</PLAN_FJ1><PLAN_FJ2>-843.0</PLAN_FJ2><PLAN_FJ3>-843.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3527.89</RE_VVJ><RE_VJ3>-2563.23</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-289.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-61.59</RE_VVJ><RE_VJ3>-179.83</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-924551.0</ANS_PLJ><ANS_VJ>-864551.0</ANS_VJ><PLAN_FJ1>-924551.0</PLAN_FJ1><PLAN_FJ2>-924551.0</PLAN_FJ2><PLAN_FJ3>-924551.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-639795.37</RE_VVJ><RE_VJ3>-746569.58</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3688907.0</ANS_PLJ><ANS_VJ>-3553296.0</ANS_VJ><PLAN_FJ1>-3650007.0</PLAN_FJ1><PLAN_FJ2>-3614807.0</PLAN_FJ2><PLAN_FJ3>-3537107.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2207403.8</RE_VVJ><RE_VJ3>-2193009.27</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></position><position><ANS_PLJ>-2049637.0</ANS_PLJ><ANS_VJ>-1914026.0</ANS_VJ><PLAN_FJ1>-2010737.0</PLAN_FJ1><PLAN_FJ2>-1975537.0</PLAN_FJ2><PLAN_FJ3>-1897837.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-504882.86</RE_VVJ><RE_VJ3>-584905.65</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2049637.0</ANS_PLJ><ANS_VJ>-1914026.0</ANS_VJ><PLAN_FJ1>-2010737.0</PLAN_FJ1><PLAN_FJ2>-1975537.0</PLAN_FJ2><PLAN_FJ3>-1897837.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-504882.86</RE_VVJ><RE_VJ3>-584905.65</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2049637.0</ANS_PLJ><ANS_VJ>-1914026.0</ANS_VJ><PLAN_FJ1>-2010737.0</PLAN_FJ1><PLAN_FJ2>-1975537.0</PLAN_FJ2><PLAN_FJ3>-1897837.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-504882.86</RE_VVJ><RE_VJ3>-584905.65</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2049637.0</ANS_PLJ><ANS_VJ>-1914026.0</ANS_VJ><PLAN_FJ1>-2010737.0</PLAN_FJ1><PLAN_FJ2>-1975537.0</PLAN_FJ2><PLAN_FJ3>-1897837.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-504882.86</RE_VVJ><RE_VJ3>-584905.65</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>410100.0</ANS_PLJ><ANS_VJ>370800.0</ANS_VJ><PLAN_FJ1>330200.0</PLAN_FJ1><PLAN_FJ2>238900.0</PLAN_FJ2><PLAN_FJ3>170800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>3132202</nr><bezeichnung>Ärztl. Aufg. im Schwerbeh.recht n.SGB IX</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.03</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>148.93</RE_VVJ><RE_VJ3>161.94</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></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>558212.44</RE_VVJ><RE_VJ3>573450.85</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1.06</RE_VVJ><RE_VJ3>10.73</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>558362.46</RE_VVJ><RE_VJ3>573623.52</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></position><position><ANS_PLJ>-175800.0</ANS_PLJ><ANS_VJ>-233000.0</ANS_VJ><PLAN_FJ1>-171100.0</PLAN_FJ1><PLAN_FJ2>-170300.0</PLAN_FJ2><PLAN_FJ3>-172000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-180090.17</RE_VVJ><RE_VJ3>-204241.54</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></position><position><ANS_PLJ>-55700.0</ANS_PLJ><ANS_VJ>-99400.0</ANS_VJ><PLAN_FJ1>-48700.0</PLAN_FJ1><PLAN_FJ2>-48100.0</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></position><position><ANS_PLJ>-427032.0</ANS_PLJ><ANS_VJ>-474400.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-393554.65</RE_VVJ><RE_VJ3>-429538.39</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></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-600.0</PLAN_FJ2><PLAN_FJ3>-600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-643.51</RE_VVJ><RE_VJ3>-849.09</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-514.42</RE_VVJ><RE_VJ3>-727.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6943.0</ANS_PLJ><ANS_VJ>-6943.0</ANS_VJ><PLAN_FJ1>-6943.0</PLAN_FJ1><PLAN_FJ2>-6943.0</PLAN_FJ2><PLAN_FJ3>-6943.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2997.97</RE_VVJ><RE_VJ3>-3183.98</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></position><position><ANS_PLJ>-666075.0</ANS_PLJ><ANS_VJ>-814343.0</ANS_VJ><PLAN_FJ1>-227343.0</PLAN_FJ1><PLAN_FJ2>-225943.0</PLAN_FJ2><PLAN_FJ3>-230143.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-577800.72</RE_VVJ><RE_VJ3>-638540.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-60345.0</ANS_PLJ><ANS_VJ>-208613.0</ANS_VJ><PLAN_FJ1>378387.0</PLAN_FJ1><PLAN_FJ2>379787.0</PLAN_FJ2><PLAN_FJ3>375587.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19438.26</RE_VVJ><RE_VJ3>-64916.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-60345.0</ANS_PLJ><ANS_VJ>-208613.0</ANS_VJ><PLAN_FJ1>378387.0</PLAN_FJ1><PLAN_FJ2>379787.0</PLAN_FJ2><PLAN_FJ3>375587.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19438.26</RE_VVJ><RE_VJ3>-64916.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-60345.0</ANS_PLJ><ANS_VJ>-208613.0</ANS_VJ><PLAN_FJ1>378387.0</PLAN_FJ1><PLAN_FJ2>379787.0</PLAN_FJ2><PLAN_FJ3>375587.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19438.26</RE_VVJ><RE_VJ3>-64916.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-60345.0</ANS_PLJ><ANS_VJ>-208613.0</ANS_VJ><PLAN_FJ1>378387.0</PLAN_FJ1><PLAN_FJ2>379787.0</PLAN_FJ2><PLAN_FJ3>375587.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19438.26</RE_VVJ><RE_VJ3>-64916.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>49000.0</ANS_PLJ><ANS_VJ>89600.0</ANS_VJ><PLAN_FJ1>37400.0</PLAN_FJ1><PLAN_FJ2>28000.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133101</nr><bezeichnung>Förderung v Trägern der Wohlfahrtspflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>381007.14</RE_VVJ><RE_VJ3>161212.23</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>12.6</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>829615.15</RE_VVJ><RE_VJ3>611992.55</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>1210622.29</RE_VVJ><RE_VJ3>773217.38</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-178428.92</RE_VVJ><RE_VJ3>-169949.04</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1640.77</RE_VVJ><RE_VJ3>-2841.66</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-123.19</RE_VVJ><RE_VJ3>-359.68</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></position><position><ANS_PLJ>-21726404.0</ANS_PLJ><ANS_VJ>-25634930.0</ANS_VJ><PLAN_FJ1>-20679674.0</PLAN_FJ1><PLAN_FJ2>-20422668.0</PLAN_FJ2><PLAN_FJ3>-20478568.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26443651.67</RE_VVJ><RE_VJ3>-25463571.92</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-151.0</ANS_PLJ><ANS_VJ>-151.0</ANS_VJ><PLAN_FJ1>-151.0</PLAN_FJ1><PLAN_FJ2>-151.0</PLAN_FJ2><PLAN_FJ3>-151.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28054.56</RE_VVJ><RE_VJ3>-29552.56</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21726555.0</ANS_PLJ><ANS_VJ>-25635081.0</ANS_VJ><PLAN_FJ1>-20679825.0</PLAN_FJ1><PLAN_FJ2>-20422819.0</PLAN_FJ2><PLAN_FJ3>-20478719.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26651899.11</RE_VVJ><RE_VJ3>-25666274.86</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></position><position><ANS_PLJ>-21031555.0</ANS_PLJ><ANS_VJ>-24940081.0</ANS_VJ><PLAN_FJ1>-19984825.0</PLAN_FJ1><PLAN_FJ2>-19727819.0</PLAN_FJ2><PLAN_FJ3>-19783719.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25441276.82</RE_VVJ><RE_VJ3>-24893057.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21031555.0</ANS_PLJ><ANS_VJ>-24940081.0</ANS_VJ><PLAN_FJ1>-19984825.0</PLAN_FJ1><PLAN_FJ2>-19727819.0</PLAN_FJ2><PLAN_FJ3>-19783719.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25441276.82</RE_VVJ><RE_VJ3>-24893057.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21031555.0</ANS_PLJ><ANS_VJ>-24940081.0</ANS_VJ><PLAN_FJ1>-19984825.0</PLAN_FJ1><PLAN_FJ2>-19727819.0</PLAN_FJ2><PLAN_FJ3>-19783719.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25441276.82</RE_VVJ><RE_VJ3>-24893057.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21031555.0</ANS_PLJ><ANS_VJ>-24940081.0</ANS_VJ><PLAN_FJ1>-19984825.0</PLAN_FJ1><PLAN_FJ2>-19727819.0</PLAN_FJ2><PLAN_FJ3>-19783719.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25441276.82</RE_VVJ><RE_VJ3>-24893057.48</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133201</nr><bezeichnung>Hilfe zum Lebensunterhalt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1056315.0</ANS_PLJ><ANS_VJ>856315.0</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>927442.14</RE_VVJ><RE_VJ3>564515.31</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>348.86</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>21.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>276135.32</RE_VVJ><RE_VJ3>156679.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1151315.0</ANS_PLJ><ANS_VJ>951315.0</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>1203577.46</RE_VVJ><RE_VJ3>721564.19</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></position><position><ANS_PLJ>-2684359.0</ANS_PLJ><ANS_VJ>-2771159.0</ANS_VJ><PLAN_FJ1>-2694959.0</PLAN_FJ1><PLAN_FJ2>-2691559.0</PLAN_FJ2><PLAN_FJ3>-2716259.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2607558.69</RE_VVJ><RE_VJ3>-2340783.98</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-308900.0</ANS_PLJ><ANS_VJ>-290300.0</ANS_VJ><PLAN_FJ1>-277400.0</PLAN_FJ1><PLAN_FJ2>-260200.0</PLAN_FJ2><PLAN_FJ3>-271200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-114.0</ANS_PLJ><ANS_VJ>-114.0</ANS_VJ><PLAN_FJ1>-114.0</PLAN_FJ1><PLAN_FJ2>-114.0</PLAN_FJ2><PLAN_FJ3>-114.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31170.66</RE_VVJ><RE_VJ3>-16700.96</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-225.87</RE_VVJ><RE_VJ3>-599.45</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></position><position><ANS_PLJ>-13792450.0</ANS_PLJ><ANS_VJ>-13175041.0</ANS_VJ><PLAN_FJ1>-13792450.0</PLAN_FJ1><PLAN_FJ2>-13792450.0</PLAN_FJ2><PLAN_FJ3>-13792450.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14322713.92</RE_VVJ><RE_VJ3>-12364071.15</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></position><position><ANS_PLJ>-86621.0</ANS_PLJ><ANS_VJ>-86621.0</ANS_VJ><PLAN_FJ1>-86621.0</PLAN_FJ1><PLAN_FJ2>-86621.0</PLAN_FJ2><PLAN_FJ3>-86621.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-130390.18</RE_VVJ><RE_VJ3>-168764.67</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></position><position><ANS_PLJ>-16872444.0</ANS_PLJ><ANS_VJ>-16323235.0</ANS_VJ><PLAN_FJ1>-16851544.0</PLAN_FJ1><PLAN_FJ2>-16830944.0</PLAN_FJ2><PLAN_FJ3>-16866644.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17092059.32</RE_VVJ><RE_VJ3>-14890920.21</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></position><position><ANS_PLJ>-15721129.0</ANS_PLJ><ANS_VJ>-15371920.0</ANS_VJ><PLAN_FJ1>-15700229.0</PLAN_FJ1><PLAN_FJ2>-15679629.0</PLAN_FJ2><PLAN_FJ3>-15715329.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15888481.86</RE_VVJ><RE_VJ3>-14169356.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15721129.0</ANS_PLJ><ANS_VJ>-15371920.0</ANS_VJ><PLAN_FJ1>-15700229.0</PLAN_FJ1><PLAN_FJ2>-15679629.0</PLAN_FJ2><PLAN_FJ3>-15715329.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15888481.86</RE_VVJ><RE_VJ3>-14169356.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15721129.0</ANS_PLJ><ANS_VJ>-15371920.0</ANS_VJ><PLAN_FJ1>-15700229.0</PLAN_FJ1><PLAN_FJ2>-15679629.0</PLAN_FJ2><PLAN_FJ3>-15715329.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15888481.86</RE_VVJ><RE_VJ3>-14169356.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15721129.0</ANS_PLJ><ANS_VJ>-15371920.0</ANS_VJ><PLAN_FJ1>-15700229.0</PLAN_FJ1><PLAN_FJ2>-15679629.0</PLAN_FJ2><PLAN_FJ3>-15715329.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15888481.86</RE_VVJ><RE_VJ3>-14169356.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>186300.0</ANS_PLJ><ANS_VJ>176500.0</ANS_VJ><PLAN_FJ1>127900.0</PLAN_FJ1><PLAN_FJ2>66500.0</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>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133301</nr><bezeichnung>Grundsich i Alter u bei Erwerbsminderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4325200.0</ANS_PLJ><ANS_VJ>3825200.0</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>3945584.11</RE_VVJ><RE_VJ3>4304677.9</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>113138446.0</ANS_PLJ><ANS_VJ>110978375.0</ANS_VJ><PLAN_FJ1>113138446.0</PLAN_FJ1><PLAN_FJ2>113138446.0</PLAN_FJ2><PLAN_FJ3>113138446.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>102237752.44</RE_VVJ><RE_VJ3>89388893.65</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>740.24</RE_VVJ><RE_VJ3>49362.31</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>117463646.0</ANS_PLJ><ANS_VJ>114803575.0</ANS_VJ><PLAN_FJ1>117463646.0</PLAN_FJ1><PLAN_FJ2>117463646.0</PLAN_FJ2><PLAN_FJ3>117463646.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>106184076.79</RE_VVJ><RE_VJ3>93742933.86</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6258071.0</ANS_PLJ><ANS_VJ>-6427671.0</ANS_VJ><PLAN_FJ1>-6280571.0</PLAN_FJ1><PLAN_FJ2>-6221771.0</PLAN_FJ2><PLAN_FJ3>-6216171.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5034221.99</RE_VVJ><RE_VJ3>-3777739.31</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></position><position><ANS_PLJ>-1033500.0</ANS_PLJ><ANS_VJ>-971300.0</ANS_VJ><PLAN_FJ1>-959900.0</PLAN_FJ1><PLAN_FJ2>-881300.0</PLAN_FJ2><PLAN_FJ3>-855900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-756.2</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-91059.0</ANS_PLJ><ANS_VJ>-91059.0</ANS_VJ><PLAN_FJ1>-91059.0</PLAN_FJ1><PLAN_FJ2>-91059.0</PLAN_FJ2><PLAN_FJ3>-91059.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-224074.49</RE_VVJ><RE_VJ3>-96021.76</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></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>-1022.31</RE_VVJ><RE_VJ3>-1539.66</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></position><position><ANS_PLJ>-116064005.0</ANS_PLJ><ANS_VJ>-113903966.0</ANS_VJ><PLAN_FJ1>-116064005.0</PLAN_FJ1><PLAN_FJ2>-116064005.0</PLAN_FJ2><PLAN_FJ3>-116064005.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-106484621.75</RE_VVJ><RE_VJ3>-95291230.3</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-138333.0</ANS_PLJ><ANS_VJ>-138333.0</ANS_VJ><PLAN_FJ1>-138333.0</PLAN_FJ1><PLAN_FJ2>-138333.0</PLAN_FJ2><PLAN_FJ3>-138333.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-109061.03</RE_VVJ><RE_VJ3>-146850.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-123585768.0</ANS_PLJ><ANS_VJ>-121533129.0</ANS_VJ><PLAN_FJ1>-123534668.0</PLAN_FJ1><PLAN_FJ2>-123397268.0</PLAN_FJ2><PLAN_FJ3>-123366268.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-111853757.77</RE_VVJ><RE_VJ3>-99313381.03</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6122122.0</ANS_PLJ><ANS_VJ>-6729554.0</ANS_VJ><PLAN_FJ1>-6071022.0</PLAN_FJ1><PLAN_FJ2>-5933622.0</PLAN_FJ2><PLAN_FJ3>-5902622.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5669680.98</RE_VVJ><RE_VJ3>-5570447.17</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6122122.0</ANS_PLJ><ANS_VJ>-6729554.0</ANS_VJ><PLAN_FJ1>-6071022.0</PLAN_FJ1><PLAN_FJ2>-5933622.0</PLAN_FJ2><PLAN_FJ3>-5902622.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5669680.98</RE_VVJ><RE_VJ3>-5570447.17</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6122122.0</ANS_PLJ><ANS_VJ>-6729554.0</ANS_VJ><PLAN_FJ1>-6071022.0</PLAN_FJ1><PLAN_FJ2>-5933622.0</PLAN_FJ2><PLAN_FJ3>-5902622.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5669680.98</RE_VVJ><RE_VJ3>-5570447.17</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6122122.0</ANS_PLJ><ANS_VJ>-6729554.0</ANS_VJ><PLAN_FJ1>-6071022.0</PLAN_FJ1><PLAN_FJ2>-5933622.0</PLAN_FJ2><PLAN_FJ3>-5902622.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5669680.98</RE_VVJ><RE_VJ3>-5570447.17</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>797600.0</ANS_PLJ><ANS_VJ>764900.0</ANS_VJ><PLAN_FJ1>626500.0</PLAN_FJ1><PLAN_FJ2>402600.0</PLAN_FJ2><PLAN_FJ3>285300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133401</nr><bezeichnung>Hilfen zur Gesundheit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>1298224.96</RE_VVJ><RE_VJ3>1525532.98</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>10.5</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>112823.85</RE_VVJ><RE_VJ3>20402.32</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>1411048.81</RE_VVJ><RE_VJ3>1545945.8</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></position><position><ANS_PLJ>-588204.0</ANS_PLJ><ANS_VJ>-609404.0</ANS_VJ><PLAN_FJ1>-589404.0</PLAN_FJ1><PLAN_FJ2>-586304.0</PLAN_FJ2><PLAN_FJ3>-590404.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-658151.98</RE_VVJ><RE_VJ3>-624781.79</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-117600.0</ANS_PLJ><ANS_VJ>-89500.0</ANS_VJ><PLAN_FJ1>-110500.0</PLAN_FJ1><PLAN_FJ2>-106200.0</PLAN_FJ2><PLAN_FJ3>-109700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-16245612.0</ANS_PLJ><ANS_VJ>-21665623.0</ANS_VJ><PLAN_FJ1>-15305888.0</PLAN_FJ1><PLAN_FJ2>-14932383.0</PLAN_FJ2><PLAN_FJ3>-17008302.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20706156.58</RE_VVJ><RE_VJ3>-22929750.94</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></position><position><ANS_PLJ>-1325.0</ANS_PLJ><ANS_VJ>-1325.0</ANS_VJ><PLAN_FJ1>-1325.0</PLAN_FJ1><PLAN_FJ2>-1325.0</PLAN_FJ2><PLAN_FJ3>-1325.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-102.66</RE_VVJ><RE_VJ3>-299.75</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></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>-9366.87</RE_VVJ><RE_VJ3>-84059.73</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></position><position><ANS_PLJ>-3548.0</ANS_PLJ><ANS_VJ>-3548.0</ANS_VJ><PLAN_FJ1>-3548.0</PLAN_FJ1><PLAN_FJ2>-3548.0</PLAN_FJ2><PLAN_FJ3>-3548.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17139.47</RE_VVJ><RE_VJ3>-14466.09</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></position><position><ANS_PLJ>-17156289.0</ANS_PLJ><ANS_VJ>-22569400.0</ANS_VJ><PLAN_FJ1>-16210665.0</PLAN_FJ1><PLAN_FJ2>-15829760.0</PLAN_FJ2><PLAN_FJ3>-17913279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21390917.56</RE_VVJ><RE_VJ3>-23653358.3</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15749289.0</ANS_PLJ><ANS_VJ>-21162400.0</ANS_VJ><PLAN_FJ1>-14803665.0</PLAN_FJ1><PLAN_FJ2>-14422760.0</PLAN_FJ2><PLAN_FJ3>-16506279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19979868.75</RE_VVJ><RE_VJ3>-22107412.5</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15749289.0</ANS_PLJ><ANS_VJ>-21162400.0</ANS_VJ><PLAN_FJ1>-14803665.0</PLAN_FJ1><PLAN_FJ2>-14422760.0</PLAN_FJ2><PLAN_FJ3>-16506279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19979868.75</RE_VVJ><RE_VJ3>-22107412.5</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15749289.0</ANS_PLJ><ANS_VJ>-21162400.0</ANS_VJ><PLAN_FJ1>-14803665.0</PLAN_FJ1><PLAN_FJ2>-14422760.0</PLAN_FJ2><PLAN_FJ3>-16506279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19979868.75</RE_VVJ><RE_VJ3>-22107412.5</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15749289.0</ANS_PLJ><ANS_VJ>-21162400.0</ANS_VJ><PLAN_FJ1>-14803665.0</PLAN_FJ1><PLAN_FJ2>-14422760.0</PLAN_FJ2><PLAN_FJ3>-16506279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19979868.75</RE_VVJ><RE_VJ3>-22107412.5</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2871500.0</ANS_PLJ><ANS_VJ>-2894400.0</ANS_VJ><PLAN_FJ1>-2890200.0</PLAN_FJ1><PLAN_FJ2>-2913100.0</PLAN_FJ2><PLAN_FJ3>-2924300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133501</nr><bezeichnung>Integration von Menschen mit Behinderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6820.8</RE_VVJ><RE_VJ3>3351.04</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>4028503.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1964666.27</RE_VVJ><RE_VJ3>9510474.8</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>14.7</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>142487.03</RE_VVJ><RE_VJ3>117377.47</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>4028503.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2113974.1</RE_VVJ><RE_VJ3>9631218.01</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-2074002.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1842829.18</RE_VVJ><RE_VJ3>-1568504.25</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-218600.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-876.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-234021.13</RE_VVJ><RE_VJ3>-110075.41</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-1400.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1546.77</RE_VVJ><RE_VJ3>-1855.91</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-19763403.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24794909.47</RE_VVJ><RE_VJ3>-33200739.09</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-17567.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-23839.34</RE_VVJ><RE_VJ3>-31018.47</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-22075848.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26897145.89</RE_VVJ><RE_VJ3>-34912193.13</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-18047345.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24783171.79</RE_VVJ><RE_VJ3>-25280975.12</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-18047345.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24783171.79</RE_VVJ><RE_VJ3>-25280975.12</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-18047345.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24783171.79</RE_VVJ><RE_VJ3>-25280975.12</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-18047345.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24783171.79</RE_VVJ><RE_VJ3>-25280975.12</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>427400.0</ANS_PLJ><ANS_VJ>197000.0</ANS_VJ><PLAN_FJ1>351000.0</PLAN_FJ1><PLAN_FJ2>210600.0</PLAN_FJ2><PLAN_FJ3>171200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133601</nr><bezeichnung>Hilfe zur Pflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>10354795.8</RE_VVJ><RE_VJ3>9884594.06</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>29.4</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></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>1820895.03</RE_VVJ><RE_VJ3>2027600.44</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>12175690.83</RE_VVJ><RE_VJ3>11912223.9</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4065477.0</ANS_PLJ><ANS_VJ>-4382677.0</ANS_VJ><PLAN_FJ1>-4055677.0</PLAN_FJ1><PLAN_FJ2>-3840977.0</PLAN_FJ2><PLAN_FJ3>-3671377.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3587144.32</RE_VVJ><RE_VJ3>-3078027.26</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></position><position><ANS_PLJ>-1219800.0</ANS_PLJ><ANS_VJ>-1154100.0</ANS_VJ><PLAN_FJ1>-1151000.0</PLAN_FJ1><PLAN_FJ2>-944800.0</PLAN_FJ2><PLAN_FJ3>-777500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2332.0</ANS_PLJ><ANS_VJ>-2332.0</ANS_VJ><PLAN_FJ1>-2332.0</PLAN_FJ1><PLAN_FJ2>-2332.0</PLAN_FJ2><PLAN_FJ3>-2332.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39230.42</RE_VVJ><RE_VJ3>-148544.09</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></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>-300.0</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>-963.18</RE_VVJ><RE_VJ3>-1494.38</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-45972495.0</ANS_PLJ><ANS_VJ>-50587900.0</ANS_VJ><PLAN_FJ1>-44914207.0</PLAN_FJ1><PLAN_FJ2>-44657801.0</PLAN_FJ2><PLAN_FJ3>-44713701.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-50746129.78</RE_VVJ><RE_VJ3>-45102829.69</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-134343.0</ANS_PLJ><ANS_VJ>-134343.0</ANS_VJ><PLAN_FJ1>-134343.0</PLAN_FJ1><PLAN_FJ2>-134343.0</PLAN_FJ2><PLAN_FJ3>-134343.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-145526.87</RE_VVJ><RE_VJ3>-111112.38</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></position><position><ANS_PLJ>-51394647.0</ANS_PLJ><ANS_VJ>-56261652.0</ANS_VJ><PLAN_FJ1>-50257759.0</PLAN_FJ1><PLAN_FJ2>-49580453.0</PLAN_FJ2><PLAN_FJ3>-49299453.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54518994.57</RE_VVJ><RE_VJ3>-48442007.8</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></position><position><ANS_PLJ>-40804647.0</ANS_PLJ><ANS_VJ>-45671652.0</ANS_VJ><PLAN_FJ1>-39667759.0</PLAN_FJ1><PLAN_FJ2>-38990453.0</PLAN_FJ2><PLAN_FJ3>-38709453.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42343303.74</RE_VVJ><RE_VJ3>-36529783.9</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-40804647.0</ANS_PLJ><ANS_VJ>-45671652.0</ANS_VJ><PLAN_FJ1>-39667759.0</PLAN_FJ1><PLAN_FJ2>-38990453.0</PLAN_FJ2><PLAN_FJ3>-38709453.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42343303.74</RE_VVJ><RE_VJ3>-36529783.9</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-40804647.0</ANS_PLJ><ANS_VJ>-45671652.0</ANS_VJ><PLAN_FJ1>-39667759.0</PLAN_FJ1><PLAN_FJ2>-38990453.0</PLAN_FJ2><PLAN_FJ3>-38709453.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42343303.74</RE_VVJ><RE_VJ3>-36529783.9</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-40804647.0</ANS_PLJ><ANS_VJ>-45671652.0</ANS_VJ><PLAN_FJ1>-39667759.0</PLAN_FJ1><PLAN_FJ2>-38990453.0</PLAN_FJ2><PLAN_FJ3>-38709453.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42343303.74</RE_VVJ><RE_VJ3>-36529783.9</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1071600.0</ANS_PLJ><ANS_VJ>940100.0</ANS_VJ><PLAN_FJ1>883600.0</PLAN_FJ1><PLAN_FJ2>550000.0</PLAN_FJ2><PLAN_FJ3>359500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13134.91</RE_VVJ><RE_VJ3>220.32</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2309.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15444.89</RE_VVJ><RE_VJ3>220.32</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>-8700.41</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-109.0</RE_VVJ><RE_VJ3>-127.47</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-3.23</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2898558.0</ANS_PLJ><ANS_VJ>-2745488.0</ANS_VJ><PLAN_FJ1>-2907487.0</PLAN_FJ1><PLAN_FJ2>-2907487.0</PLAN_FJ2><PLAN_FJ3>-2907487.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1708287.19</RE_VVJ><RE_VJ3>-1245520.49</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></position><position><ANS_PLJ>-4627.0</ANS_PLJ><ANS_VJ>-4627.0</ANS_VJ><PLAN_FJ1>-4627.0</PLAN_FJ1><PLAN_FJ2>-4627.0</PLAN_FJ2><PLAN_FJ3>-4627.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4677.15</RE_VVJ><RE_VJ3>-6397.52</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2903433.0</ANS_PLJ><ANS_VJ>-2750363.0</ANS_VJ><PLAN_FJ1>-2912362.0</PLAN_FJ1><PLAN_FJ2>-2912362.0</PLAN_FJ2><PLAN_FJ3>-2912362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1713073.34</RE_VVJ><RE_VJ3>-1260749.12</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></position><position><ANS_PLJ>-2903433.0</ANS_PLJ><ANS_VJ>-2750363.0</ANS_VJ><PLAN_FJ1>-2912362.0</PLAN_FJ1><PLAN_FJ2>-2912362.0</PLAN_FJ2><PLAN_FJ3>-2912362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1697628.45</RE_VVJ><RE_VJ3>-1260528.8</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2903433.0</ANS_PLJ><ANS_VJ>-2750363.0</ANS_VJ><PLAN_FJ1>-2912362.0</PLAN_FJ1><PLAN_FJ2>-2912362.0</PLAN_FJ2><PLAN_FJ3>-2912362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1697628.45</RE_VVJ><RE_VJ3>-1260528.8</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2903433.0</ANS_PLJ><ANS_VJ>-2750363.0</ANS_VJ><PLAN_FJ1>-2912362.0</PLAN_FJ1><PLAN_FJ2>-2912362.0</PLAN_FJ2><PLAN_FJ3>-2912362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1697628.45</RE_VVJ><RE_VJ3>-1260528.8</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2903433.0</ANS_PLJ><ANS_VJ>-2750363.0</ANS_VJ><PLAN_FJ1>-2912362.0</PLAN_FJ1><PLAN_FJ2>-2912362.0</PLAN_FJ2><PLAN_FJ3>-2912362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1697628.45</RE_VVJ><RE_VJ3>-1260528.8</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3133801</nr><bezeichnung>Sonstige Hilfen des SGB XII</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>17268.17</RE_VVJ><RE_VJ3>34324.5</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>21853.84</RE_VVJ><RE_VJ3>20755.44</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>8.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1059.45</RE_VVJ><RE_VJ3>33331.7</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>40181.46</RE_VVJ><RE_VJ3>88420.04</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></position><position><ANS_PLJ>-632184.0</ANS_PLJ><ANS_VJ>-638484.0</ANS_VJ><PLAN_FJ1>-632184.0</PLAN_FJ1><PLAN_FJ2>-562484.0</PLAN_FJ2><PLAN_FJ3>-561384.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-540251.74</RE_VVJ><RE_VJ3>-504440.23</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></position><position><ANS_PLJ>-123200.0</ANS_PLJ><ANS_VJ>-115300.0</ANS_VJ><PLAN_FJ1>-114000.0</PLAN_FJ1><PLAN_FJ2>-43200.0</PLAN_FJ2><PLAN_FJ3>-38500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1151.0</ANS_PLJ><ANS_VJ>-1151.0</ANS_VJ><PLAN_FJ1>-1151.0</PLAN_FJ1><PLAN_FJ2>-1151.0</PLAN_FJ2><PLAN_FJ3>-1151.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1233.84</RE_VVJ><RE_VJ3>-1894.45</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-82.12</RE_VVJ><RE_VJ3>-239.77</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></position><position><ANS_PLJ>-2117346.0</ANS_PLJ><ANS_VJ>-2607202.0</ANS_VJ><PLAN_FJ1>-2236893.0</PLAN_FJ1><PLAN_FJ2>-2345793.0</PLAN_FJ2><PLAN_FJ3>-2345793.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2168039.36</RE_VVJ><RE_VJ3>-2303239.28</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8880.0</ANS_PLJ><ANS_VJ>-8880.0</ANS_VJ><PLAN_FJ1>-8880.0</PLAN_FJ1><PLAN_FJ2>-8880.0</PLAN_FJ2><PLAN_FJ3>-8880.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32714.86</RE_VVJ><RE_VJ3>-20670.47</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2882761.0</ANS_PLJ><ANS_VJ>-3371017.0</ANS_VJ><PLAN_FJ1>-2993108.0</PLAN_FJ1><PLAN_FJ2>-2961508.0</PLAN_FJ2><PLAN_FJ3>-2955708.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2742321.92</RE_VVJ><RE_VJ3>-2830484.2</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2864261.0</ANS_PLJ><ANS_VJ>-3352517.0</ANS_VJ><PLAN_FJ1>-2974608.0</PLAN_FJ1><PLAN_FJ2>-2943008.0</PLAN_FJ2><PLAN_FJ3>-2937208.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2702140.46</RE_VVJ><RE_VJ3>-2742064.16</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2864261.0</ANS_PLJ><ANS_VJ>-3352517.0</ANS_VJ><PLAN_FJ1>-2974608.0</PLAN_FJ1><PLAN_FJ2>-2943008.0</PLAN_FJ2><PLAN_FJ3>-2937208.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2702140.46</RE_VVJ><RE_VJ3>-2742064.16</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2864261.0</ANS_PLJ><ANS_VJ>-3352517.0</ANS_VJ><PLAN_FJ1>-2974608.0</PLAN_FJ1><PLAN_FJ2>-2943008.0</PLAN_FJ2><PLAN_FJ3>-2937208.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2702140.46</RE_VVJ><RE_VJ3>-2742064.16</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2864261.0</ANS_PLJ><ANS_VJ>-3352517.0</ANS_VJ><PLAN_FJ1>-2974608.0</PLAN_FJ1><PLAN_FJ2>-2943008.0</PLAN_FJ2><PLAN_FJ3>-2937208.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2702140.46</RE_VVJ><RE_VJ3>-2742064.16</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>108400.0</ANS_PLJ><ANS_VJ>104000.0</ANS_VJ><PLAN_FJ1>87600.0</PLAN_FJ1><PLAN_FJ2>25100.0</PLAN_FJ2><PLAN_FJ3>17900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3134101</nr><bezeichnung>Lstg n d Unterhaltsvorschussgesetz (UVG)</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>5767996.0</RE_VVJ><RE_VJ3>3945433.23</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>13924400.0</ANS_PLJ><ANS_VJ>14484400.0</ANS_VJ><PLAN_FJ1>13924400.0</PLAN_FJ1><PLAN_FJ2>13924400.0</PLAN_FJ2><PLAN_FJ3>13924400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9750953.91</RE_VVJ><RE_VJ3>12551861.07</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>234894.1</RE_VVJ><RE_VJ3>7335.46</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>16992400.0</ANS_PLJ><ANS_VJ>17552400.0</ANS_VJ><PLAN_FJ1>16992400.0</PLAN_FJ1><PLAN_FJ2>16992400.0</PLAN_FJ2><PLAN_FJ3>16992400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15753844.01</RE_VVJ><RE_VJ3>16504629.76</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3589500.0</ANS_PLJ><ANS_VJ>-3615200.0</ANS_VJ><PLAN_FJ1>-3618000.0</PLAN_FJ1><PLAN_FJ2>-3620000.0</PLAN_FJ2><PLAN_FJ3>-3656500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2954232.45</RE_VVJ><RE_VJ3>-2421951.67</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-504600.0</ANS_PLJ><ANS_VJ>-443800.0</ANS_VJ><PLAN_FJ1>-477500.0</PLAN_FJ1><PLAN_FJ2>-465000.0</PLAN_FJ2><PLAN_FJ3>-489000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-862665.0</ANS_PLJ><ANS_VJ>-862665.0</ANS_VJ><PLAN_FJ1>-862665.0</PLAN_FJ1><PLAN_FJ2>-862665.0</PLAN_FJ2><PLAN_FJ3>-862665.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1035294.72</RE_VVJ><RE_VJ3>-690951.89</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></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>-100.0</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>-107.42</RE_VVJ><RE_VJ3>-281.83</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></position><position><ANS_PLJ>-20500000.0</ANS_PLJ><ANS_VJ>-21300000.0</ANS_VJ><PLAN_FJ1>-20500000.0</PLAN_FJ1><PLAN_FJ2>-20500000.0</PLAN_FJ2><PLAN_FJ3>-20500000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17083815.9</RE_VVJ><RE_VJ3>-15807855.23</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-980005.0</ANS_PLJ><ANS_VJ>-980005.0</ANS_VJ><PLAN_FJ1>-980005.0</PLAN_FJ1><PLAN_FJ2>-980005.0</PLAN_FJ2><PLAN_FJ3>-980005.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-786020.57</RE_VVJ><RE_VJ3>-577973.38</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></position><position><ANS_PLJ>-26436970.0</ANS_PLJ><ANS_VJ>-27201770.0</ANS_VJ><PLAN_FJ1>-26438370.0</PLAN_FJ1><PLAN_FJ2>-26427870.0</PLAN_FJ2><PLAN_FJ3>-26488370.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21859471.06</RE_VVJ><RE_VJ3>-19499014.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9444570.0</ANS_PLJ><ANS_VJ>-9649370.0</ANS_VJ><PLAN_FJ1>-9445970.0</PLAN_FJ1><PLAN_FJ2>-9435470.0</PLAN_FJ2><PLAN_FJ3>-9495970.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6105627.05</RE_VVJ><RE_VJ3>-2994384.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9444570.0</ANS_PLJ><ANS_VJ>-9649370.0</ANS_VJ><PLAN_FJ1>-9445970.0</PLAN_FJ1><PLAN_FJ2>-9435470.0</PLAN_FJ2><PLAN_FJ3>-9495970.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6105627.05</RE_VVJ><RE_VJ3>-2994384.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9444570.0</ANS_PLJ><ANS_VJ>-9649370.0</ANS_VJ><PLAN_FJ1>-9445970.0</PLAN_FJ1><PLAN_FJ2>-9435470.0</PLAN_FJ2><PLAN_FJ3>-9495970.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6105627.05</RE_VVJ><RE_VJ3>-2994384.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9444570.0</ANS_PLJ><ANS_VJ>-9649370.0</ANS_VJ><PLAN_FJ1>-9445970.0</PLAN_FJ1><PLAN_FJ2>-9435470.0</PLAN_FJ2><PLAN_FJ3>-9495970.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6105627.05</RE_VVJ><RE_VJ3>-2994384.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1668180.0</ANS_PLJ><ANS_VJ>-1711680.0</ANS_VJ><PLAN_FJ1>-1745080.0</PLAN_FJ1><PLAN_FJ2>-1840880.0</PLAN_FJ2><PLAN_FJ3>-1885580.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3134340</nr><bezeichnung>Betreuung nach dem Betreuungsgesetz</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>3500.0</RE_VVJ><RE_VJ3>4500.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>3.53</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>3500.0</RE_VVJ><RE_VJ3>4503.53</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></position><position><ANS_PLJ>-607016.0</ANS_PLJ><ANS_VJ>-558916.0</ANS_VJ><PLAN_FJ1>-615116.0</PLAN_FJ1><PLAN_FJ2>-618016.0</PLAN_FJ2><PLAN_FJ3>-623716.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-591102.01</RE_VVJ><RE_VJ3>-482643.87</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></position><position><ANS_PLJ>-29400.0</ANS_PLJ><ANS_VJ>-27700.0</ANS_VJ><PLAN_FJ1>-27200.0</PLAN_FJ1><PLAN_FJ2>-25600.0</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>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3966.0</ANS_PLJ><ANS_VJ>-3966.0</ANS_VJ><PLAN_FJ1>-3966.0</PLAN_FJ1><PLAN_FJ2>-3966.0</PLAN_FJ2><PLAN_FJ3>-3966.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4656.51</RE_VVJ><RE_VJ3>-2589.75</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-62.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-73.38</RE_VVJ><RE_VJ3>-127.63</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-572048.0</ANS_PLJ><ANS_VJ>-560832.0</ANS_VJ><PLAN_FJ1>-583489.0</PLAN_FJ1><PLAN_FJ2>-583489.0</PLAN_FJ2><PLAN_FJ3>-583489.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-583058.0</RE_VVJ><RE_VJ3>-652189.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7554.0</ANS_PLJ><ANS_VJ>-7554.0</ANS_VJ><PLAN_FJ1>-7554.0</PLAN_FJ1><PLAN_FJ2>-7554.0</PLAN_FJ2><PLAN_FJ3>-7554.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11629.53</RE_VVJ><RE_VJ3>-11171.79</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1219984.0</ANS_PLJ><ANS_VJ>-1159030.0</ANS_VJ><PLAN_FJ1>-1237325.0</PLAN_FJ1><PLAN_FJ2>-1238625.0</PLAN_FJ2><PLAN_FJ3>-1245125.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1190519.43</RE_VVJ><RE_VJ3>-1148722.04</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1218384.0</ANS_PLJ><ANS_VJ>-1157430.0</ANS_VJ><PLAN_FJ1>-1235725.0</PLAN_FJ1><PLAN_FJ2>-1237025.0</PLAN_FJ2><PLAN_FJ3>-1243525.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1187019.43</RE_VVJ><RE_VJ3>-1144218.51</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1218384.0</ANS_PLJ><ANS_VJ>-1157430.0</ANS_VJ><PLAN_FJ1>-1235725.0</PLAN_FJ1><PLAN_FJ2>-1237025.0</PLAN_FJ2><PLAN_FJ3>-1243525.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1187019.43</RE_VVJ><RE_VJ3>-1144218.51</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1218384.0</ANS_PLJ><ANS_VJ>-1157430.0</ANS_VJ><PLAN_FJ1>-1235725.0</PLAN_FJ1><PLAN_FJ2>-1237025.0</PLAN_FJ2><PLAN_FJ3>-1243525.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1187019.43</RE_VVJ><RE_VJ3>-1144218.51</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1218384.0</ANS_PLJ><ANS_VJ>-1157430.0</ANS_VJ><PLAN_FJ1>-1235725.0</PLAN_FJ1><PLAN_FJ2>-1237025.0</PLAN_FJ2><PLAN_FJ3>-1243525.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1187019.43</RE_VVJ><RE_VJ3>-1144218.51</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>26000.0</ANS_PLJ><ANS_VJ>25000.0</ANS_VJ><PLAN_FJ1>20700.0</PLAN_FJ1><PLAN_FJ2>14900.0</PLAN_FJ2><PLAN_FJ3>12200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3135101</nr><bezeichnung>Sonstige Leistungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>782000.0</ANS_PLJ><ANS_VJ>770000.0</ANS_VJ><PLAN_FJ1>6000.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>828914.76</RE_VVJ><RE_VJ3>956350.26</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></position><position><ANS_PLJ>40000.0</ANS_PLJ><ANS_VJ>40000.0</ANS_VJ><PLAN_FJ1>40000.0</PLAN_FJ1><PLAN_FJ2>40000.0</PLAN_FJ2><PLAN_FJ3>40000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>243312.7</RE_VVJ><RE_VJ3>87430.45</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>203.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8748.0</RE_VVJ><RE_VJ3>8582.7</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>642.9</RE_VVJ><RE_VJ3>29264.84</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>822000.0</ANS_PLJ><ANS_VJ>810000.0</ANS_VJ><PLAN_FJ1>46000.0</PLAN_FJ1><PLAN_FJ2>40000.0</PLAN_FJ2><PLAN_FJ3>40000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1081618.36</RE_VVJ><RE_VJ3>1081831.25</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></position><position><ANS_PLJ>-878776.0</ANS_PLJ><ANS_VJ>-888676.0</ANS_VJ><PLAN_FJ1>-808576.0</PLAN_FJ1><PLAN_FJ2>-797376.0</PLAN_FJ2><PLAN_FJ3>-797576.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-820769.49</RE_VVJ><RE_VJ3>-829449.93</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-184000.0</ANS_PLJ><ANS_VJ>-163300.0</ANS_VJ><PLAN_FJ1>-103000.0</PLAN_FJ1><PLAN_FJ2>-88500.0</PLAN_FJ2><PLAN_FJ3>-85000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1430.0</ANS_PLJ><ANS_VJ>-1430.0</ANS_VJ><PLAN_FJ1>-85030.0</PLAN_FJ1><PLAN_FJ2>-1430.0</PLAN_FJ2><PLAN_FJ3>-1430.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15566.31</RE_VVJ><RE_VJ3>-7078.03</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1322.17</RE_VVJ><RE_VJ3>-1833.48</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7371938.0</ANS_PLJ><ANS_VJ>-7556668.0</ANS_VJ><PLAN_FJ1>-6607313.0</PLAN_FJ1><PLAN_FJ2>-6607313.0</PLAN_FJ2><PLAN_FJ3>-6607313.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6062843.78</RE_VVJ><RE_VJ3>-5651706.14</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></position><position><ANS_PLJ>-121000.0</ANS_PLJ><ANS_VJ>-116000.0</ANS_VJ><PLAN_FJ1>-124100.0</PLAN_FJ1><PLAN_FJ2>-116000.0</PLAN_FJ2><PLAN_FJ3>-116000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-122694.42</RE_VVJ><RE_VJ3>-275239.59</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></position><position><ANS_PLJ>-8557144.0</ANS_PLJ><ANS_VJ>-8726074.0</ANS_VJ><PLAN_FJ1>-7728019.0</PLAN_FJ1><PLAN_FJ2>-7610619.0</PLAN_FJ2><PLAN_FJ3>-7607319.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7023196.17</RE_VVJ><RE_VJ3>-6765307.17</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7735144.0</ANS_PLJ><ANS_VJ>-7916074.0</ANS_VJ><PLAN_FJ1>-7682019.0</PLAN_FJ1><PLAN_FJ2>-7570619.0</PLAN_FJ2><PLAN_FJ3>-7567319.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5941577.81</RE_VVJ><RE_VJ3>-5683475.92</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7735144.0</ANS_PLJ><ANS_VJ>-7916074.0</ANS_VJ><PLAN_FJ1>-7682019.0</PLAN_FJ1><PLAN_FJ2>-7570619.0</PLAN_FJ2><PLAN_FJ3>-7567319.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5941577.81</RE_VVJ><RE_VJ3>-5683475.92</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7735144.0</ANS_PLJ><ANS_VJ>-7916074.0</ANS_VJ><PLAN_FJ1>-7682019.0</PLAN_FJ1><PLAN_FJ2>-7570619.0</PLAN_FJ2><PLAN_FJ3>-7567319.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5941577.81</RE_VVJ><RE_VJ3>-5683475.92</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7735144.0</ANS_PLJ><ANS_VJ>-7916074.0</ANS_VJ><PLAN_FJ1>-7682019.0</PLAN_FJ1><PLAN_FJ2>-7570619.0</PLAN_FJ2><PLAN_FJ3>-7567319.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5941577.81</RE_VVJ><RE_VJ3>-5683475.92</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>137000.0</ANS_PLJ><ANS_VJ>122100.0</ANS_VJ><PLAN_FJ1>54000.0</PLAN_FJ1><PLAN_FJ2>26400.0</PLAN_FJ2><PLAN_FJ3>14500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>732368.0</ANS_PLJ><ANS_VJ>435114.0</ANS_VJ><PLAN_FJ1>397500.0</PLAN_FJ1><PLAN_FJ2>389200.0</PLAN_FJ2><PLAN_FJ3>347500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1178205.06</RE_VVJ><RE_VJ3>751458.67</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1417.0</RE_VVJ><RE_VJ3>10561.75</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>116700.0</ANS_PLJ><ANS_VJ>116700.0</ANS_VJ><PLAN_FJ1>116700.0</PLAN_FJ1><PLAN_FJ2>116700.0</PLAN_FJ2><PLAN_FJ3>116700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>417914.97</RE_VVJ><RE_VJ3>413696.59</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7613.3</RE_VVJ><RE_VJ3>5688.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>849068.0</ANS_PLJ><ANS_VJ>551814.0</ANS_VJ><PLAN_FJ1>514200.0</PLAN_FJ1><PLAN_FJ2>505900.0</PLAN_FJ2><PLAN_FJ3>464200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1605150.33</RE_VVJ><RE_VJ3>1181405.01</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></position><position><ANS_PLJ>-1301093.0</ANS_PLJ><ANS_VJ>-1366693.0</ANS_VJ><PLAN_FJ1>-1309093.0</PLAN_FJ1><PLAN_FJ2>-1316293.0</PLAN_FJ2><PLAN_FJ3>-1330893.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1604791.01</RE_VVJ><RE_VJ3>-1400497.38</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></position><position><ANS_PLJ>-119700.0</ANS_PLJ><ANS_VJ>-161000.0</ANS_VJ><PLAN_FJ1>-107100.0</PLAN_FJ1><PLAN_FJ2>-106500.0</PLAN_FJ2><PLAN_FJ3>-113500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-77245.0</ANS_PLJ><ANS_VJ>-190245.0</ANS_VJ><PLAN_FJ1>-77245.0</PLAN_FJ1><PLAN_FJ2>-77245.0</PLAN_FJ2><PLAN_FJ3>-77245.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-464168.85</RE_VVJ><RE_VJ3>-439201.41</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></position><position><ANS_PLJ>-882.0</ANS_PLJ><ANS_VJ>-536.0</ANS_VJ><PLAN_FJ1>-882.0</PLAN_FJ1><PLAN_FJ2>-882.0</PLAN_FJ2><PLAN_FJ3>-882.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1035.32</RE_VVJ><RE_VJ3>-916.07</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></position><position><ANS_PLJ>-2443056.0</ANS_PLJ><ANS_VJ>-2072687.0</ANS_VJ><PLAN_FJ1>-2290390.0</PLAN_FJ1><PLAN_FJ2>-1801280.0</PLAN_FJ2><PLAN_FJ3>-1801280.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-741998.68</RE_VVJ><RE_VJ3>-787955.96</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-50561.0</ANS_PLJ><ANS_VJ>-50561.0</ANS_VJ><PLAN_FJ1>-50561.0</PLAN_FJ1><PLAN_FJ2>-50561.0</PLAN_FJ2><PLAN_FJ3>-50561.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-96740.27</RE_VVJ><RE_VJ3>-49650.81</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></position><position><ANS_PLJ>-3992537.0</ANS_PLJ><ANS_VJ>-3841722.0</ANS_VJ><PLAN_FJ1>-3835271.0</PLAN_FJ1><PLAN_FJ2>-3352761.0</PLAN_FJ2><PLAN_FJ3>-3374361.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2908734.13</RE_VVJ><RE_VJ3>-2678221.63</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3143469.0</ANS_PLJ><ANS_VJ>-3289908.0</ANS_VJ><PLAN_FJ1>-3321071.0</PLAN_FJ1><PLAN_FJ2>-2846861.0</PLAN_FJ2><PLAN_FJ3>-2910161.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1303583.8</RE_VVJ><RE_VJ3>-1496816.62</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3143469.0</ANS_PLJ><ANS_VJ>-3289908.0</ANS_VJ><PLAN_FJ1>-3321071.0</PLAN_FJ1><PLAN_FJ2>-2846861.0</PLAN_FJ2><PLAN_FJ3>-2910161.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1303583.8</RE_VVJ><RE_VJ3>-1496816.62</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3143469.0</ANS_PLJ><ANS_VJ>-3289908.0</ANS_VJ><PLAN_FJ1>-3321071.0</PLAN_FJ1><PLAN_FJ2>-2846861.0</PLAN_FJ2><PLAN_FJ3>-2910161.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1303583.8</RE_VVJ><RE_VJ3>-1496816.62</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3143469.0</ANS_PLJ><ANS_VJ>-3289908.0</ANS_VJ><PLAN_FJ1>-3321071.0</PLAN_FJ1><PLAN_FJ2>-2846861.0</PLAN_FJ2><PLAN_FJ3>-2910161.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1303583.8</RE_VVJ><RE_VJ3>-1496816.62</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>105200.0</ANS_PLJ><ANS_VJ>145100.0</ANS_VJ><PLAN_FJ1>82200.0</PLAN_FJ1><PLAN_FJ2>61900.0</PLAN_FJ2><PLAN_FJ3>52600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3135104</nr><bezeichnung>Restabwicklung soziale Leistungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>240.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>240.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-42.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-42.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>240.0</RE_VVJ><RE_VJ3>-42.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>240.0</RE_VVJ><RE_VJ3>-42.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>240.0</RE_VVJ><RE_VJ3>-42.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>240.0</RE_VVJ><RE_VJ3>-42.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>3135120</nr><bezeichnung>Subjektbezogene Leistungen für Wohnraum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>2529.64</RE_VVJ><RE_VJ3>497.65</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>8000.0</ANS_PLJ><ANS_VJ>8000.0</ANS_VJ><PLAN_FJ1>8000.0</PLAN_FJ1><PLAN_FJ2>8000.0</PLAN_FJ2><PLAN_FJ3>8000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2529.64</RE_VVJ><RE_VJ3>497.65</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></position><position><ANS_PLJ>-2414377.0</ANS_PLJ><ANS_VJ>-2560977.0</ANS_VJ><PLAN_FJ1>-2406377.0</PLAN_FJ1><PLAN_FJ2>-2352777.0</PLAN_FJ2><PLAN_FJ3>-2345777.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2236617.49</RE_VVJ><RE_VJ3>-2120314.29</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></position><position><ANS_PLJ>-623000.0</ANS_PLJ><ANS_VJ>-648000.0</ANS_VJ><PLAN_FJ1>-580100.0</PLAN_FJ1><PLAN_FJ2>-527200.0</PLAN_FJ2><PLAN_FJ3>-522600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-639.0</ANS_PLJ><ANS_VJ>-639.0</ANS_VJ><PLAN_FJ1>-639.0</PLAN_FJ1><PLAN_FJ2>-639.0</PLAN_FJ2><PLAN_FJ3>-639.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1392.44</RE_VVJ><RE_VJ3>-2569.71</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></position><position><ANS_PLJ>-800.0</ANS_PLJ><ANS_VJ>-1000.0</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>-845.95</RE_VVJ><RE_VJ3>-816.5</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-41989.0</ANS_PLJ><ANS_VJ>-41989.0</ANS_VJ><PLAN_FJ1>-41989.0</PLAN_FJ1><PLAN_FJ2>-41989.0</PLAN_FJ2><PLAN_FJ3>-41989.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21312.35</RE_VVJ><RE_VJ3>-21427.71</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></position><position><ANS_PLJ>-3080805.0</ANS_PLJ><ANS_VJ>-3252605.0</ANS_VJ><PLAN_FJ1>-3029905.0</PLAN_FJ1><PLAN_FJ2>-2923405.0</PLAN_FJ2><PLAN_FJ3>-2911805.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2260168.23</RE_VVJ><RE_VJ3>-2145128.21</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></position><position><ANS_PLJ>-3072805.0</ANS_PLJ><ANS_VJ>-3244605.0</ANS_VJ><PLAN_FJ1>-3021905.0</PLAN_FJ1><PLAN_FJ2>-2915405.0</PLAN_FJ2><PLAN_FJ3>-2903805.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2257638.59</RE_VVJ><RE_VJ3>-2144630.56</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3072805.0</ANS_PLJ><ANS_VJ>-3244605.0</ANS_VJ><PLAN_FJ1>-3021905.0</PLAN_FJ1><PLAN_FJ2>-2915405.0</PLAN_FJ2><PLAN_FJ3>-2903805.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2257638.59</RE_VVJ><RE_VJ3>-2144630.56</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3072805.0</ANS_PLJ><ANS_VJ>-3244605.0</ANS_VJ><PLAN_FJ1>-3021905.0</PLAN_FJ1><PLAN_FJ2>-2915405.0</PLAN_FJ2><PLAN_FJ3>-2903805.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2257638.59</RE_VVJ><RE_VJ3>-2144630.56</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3072805.0</ANS_PLJ><ANS_VJ>-3244605.0</ANS_VJ><PLAN_FJ1>-3021905.0</PLAN_FJ1><PLAN_FJ2>-2915405.0</PLAN_FJ2><PLAN_FJ3>-2903805.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2257638.59</RE_VVJ><RE_VJ3>-2144630.56</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>547400.0</ANS_PLJ><ANS_VJ>584000.0</ANS_VJ><PLAN_FJ1>445300.0</PLAN_FJ1><PLAN_FJ2>306900.0</PLAN_FJ2><PLAN_FJ3>241600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>3135130</nr><bezeichnung>Lastenausgleich</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-432.56</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-432.56</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-432.56</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-432.56</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-432.56</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-432.56</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3135140</nr><bezeichnung>Seniorenhilfe</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>5.64</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>5.64</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></position><position><ANS_PLJ>-1329587.0</ANS_PLJ><ANS_VJ>-1371487.0</ANS_VJ><PLAN_FJ1>-1346087.0</PLAN_FJ1><PLAN_FJ2>-1353087.0</PLAN_FJ2><PLAN_FJ3>-1362587.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1228337.17</RE_VVJ><RE_VJ3>-1486997.27</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></position><position><ANS_PLJ>-34500.0</ANS_PLJ><ANS_VJ>-29800.0</ANS_VJ><PLAN_FJ1>-28200.0</PLAN_FJ1><PLAN_FJ2>-24100.0</PLAN_FJ2><PLAN_FJ3>-21200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-602.58</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></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>-291.83</RE_VVJ><RE_VJ3>-303.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6922.0</ANS_PLJ><ANS_VJ>-6922.0</ANS_VJ><PLAN_FJ1>-6922.0</PLAN_FJ1><PLAN_FJ2>-6922.0</PLAN_FJ2><PLAN_FJ3>-6922.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-16191.75</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></position><position><ANS_PLJ>-1371309.0</ANS_PLJ><ANS_VJ>-1408509.0</ANS_VJ><PLAN_FJ1>-1381509.0</PLAN_FJ1><PLAN_FJ2>-1384409.0</PLAN_FJ2><PLAN_FJ3>-1391009.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1228629.0</RE_VVJ><RE_VJ3>-1504095.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1371309.0</ANS_PLJ><ANS_VJ>-1408509.0</ANS_VJ><PLAN_FJ1>-1381509.0</PLAN_FJ1><PLAN_FJ2>-1384409.0</PLAN_FJ2><PLAN_FJ3>-1391009.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1228629.0</RE_VVJ><RE_VJ3>-1504089.36</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1371309.0</ANS_PLJ><ANS_VJ>-1408509.0</ANS_VJ><PLAN_FJ1>-1381509.0</PLAN_FJ1><PLAN_FJ2>-1384409.0</PLAN_FJ2><PLAN_FJ3>-1391009.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1228629.0</RE_VVJ><RE_VJ3>-1504089.36</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1371309.0</ANS_PLJ><ANS_VJ>-1408509.0</ANS_VJ><PLAN_FJ1>-1381509.0</PLAN_FJ1><PLAN_FJ2>-1384409.0</PLAN_FJ2><PLAN_FJ3>-1391009.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1228629.0</RE_VVJ><RE_VJ3>-1504089.36</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1371309.0</ANS_PLJ><ANS_VJ>-1408509.0</ANS_VJ><PLAN_FJ1>-1381509.0</PLAN_FJ1><PLAN_FJ2>-1384409.0</PLAN_FJ2><PLAN_FJ3>-1391009.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1228629.0</RE_VVJ><RE_VJ3>-1504089.36</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>30300.0</ANS_PLJ><ANS_VJ>26900.0</ANS_VJ><PLAN_FJ1>21700.0</PLAN_FJ1><PLAN_FJ2>14000.0</PLAN_FJ2><PLAN_FJ3>9800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 51</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636101</nr><bezeichnung>Förderung in Tagespflege und Kita</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6338367.0</ANS_PLJ><ANS_VJ>5988267.0</ANS_VJ><PLAN_FJ1>7084867.0</PLAN_FJ1><PLAN_FJ2>7271267.0</PLAN_FJ2><PLAN_FJ3>7457667.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4986596.8</RE_VVJ><RE_VJ3>4595608.11</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5778138.0</ANS_PLJ><ANS_VJ>7016116.0</ANS_VJ><PLAN_FJ1>4540261.0</PLAN_FJ1><PLAN_FJ2>3292261.0</PLAN_FJ2><PLAN_FJ3>3292261.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5047972.5</RE_VVJ><RE_VJ3>8011412.36</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>105800.0</ANS_PLJ><ANS_VJ>105800.0</ANS_VJ><PLAN_FJ1>105800.0</PLAN_FJ1><PLAN_FJ2>105800.0</PLAN_FJ2><PLAN_FJ3>105800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17100.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>320010.0</ANS_PLJ><ANS_VJ>320010.0</ANS_VJ><PLAN_FJ1>320010.0</PLAN_FJ1><PLAN_FJ2>320010.0</PLAN_FJ2><PLAN_FJ3>320010.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1601738.64</RE_VVJ><RE_VJ3>573312.99</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12542315.0</ANS_PLJ><ANS_VJ>13430193.0</ANS_VJ><PLAN_FJ1>12050938.0</PLAN_FJ1><PLAN_FJ2>10989338.0</PLAN_FJ2><PLAN_FJ3>11175738.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11653407.94</RE_VVJ><RE_VJ3>13180333.46</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></position><position><ANS_PLJ>-1358153.0</ANS_PLJ><ANS_VJ>-767353.0</ANS_VJ><PLAN_FJ1>-1377453.0</PLAN_FJ1><PLAN_FJ2>-1386353.0</PLAN_FJ2><PLAN_FJ3>-1399453.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1449909.63</RE_VVJ><RE_VJ3>-1506663.25</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-43800.0</ANS_PLJ><ANS_VJ>-43200.0</ANS_VJ><PLAN_FJ1>-40700.0</PLAN_FJ1><PLAN_FJ2>-38600.0</PLAN_FJ2><PLAN_FJ3>-39800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-411314.0</ANS_PLJ><ANS_VJ>-493514.0</ANS_VJ><PLAN_FJ1>-411314.0</PLAN_FJ1><PLAN_FJ2>-411314.0</PLAN_FJ2><PLAN_FJ3>-411314.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28958.35</RE_VVJ><RE_VJ3>-5306.51</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></position><position><ANS_PLJ>-3700.0</ANS_PLJ><ANS_VJ>-3800.0</ANS_VJ><PLAN_FJ1>-3600.0</PLAN_FJ1><PLAN_FJ2>-3400.0</PLAN_FJ2><PLAN_FJ3>-3000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5227.53</RE_VVJ><RE_VJ3>-4663.75</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></position><position><ANS_PLJ>-60877055.0</ANS_PLJ><ANS_VJ>-60856068.0</ANS_VJ><PLAN_FJ1>-66235266.0</PLAN_FJ1><PLAN_FJ2>-66291066.0</PLAN_FJ2><PLAN_FJ3>-66481666.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-60166145.2</RE_VVJ><RE_VJ3>-56016518.21</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-152079.0</ANS_PLJ><ANS_VJ>-152079.0</ANS_VJ><PLAN_FJ1>-152079.0</PLAN_FJ1><PLAN_FJ2>-152079.0</PLAN_FJ2><PLAN_FJ3>-152079.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-97947.13</RE_VVJ><RE_VJ3>-82656.96</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-62846101.0</ANS_PLJ><ANS_VJ>-62316014.0</ANS_VJ><PLAN_FJ1>-68220412.0</PLAN_FJ1><PLAN_FJ2>-68282812.0</PLAN_FJ2><PLAN_FJ3>-68487312.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-61748187.84</RE_VVJ><RE_VJ3>-57615808.68</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></position><position><ANS_PLJ>-50303786.0</ANS_PLJ><ANS_VJ>-48885821.0</ANS_VJ><PLAN_FJ1>-56169474.0</PLAN_FJ1><PLAN_FJ2>-57293474.0</PLAN_FJ2><PLAN_FJ3>-57311574.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-50094779.9</RE_VVJ><RE_VJ3>-44435475.22</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-50303786.0</ANS_PLJ><ANS_VJ>-48885821.0</ANS_VJ><PLAN_FJ1>-56169474.0</PLAN_FJ1><PLAN_FJ2>-57293474.0</PLAN_FJ2><PLAN_FJ3>-57311574.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-50094779.9</RE_VVJ><RE_VJ3>-44435475.22</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-50303786.0</ANS_PLJ><ANS_VJ>-48885821.0</ANS_VJ><PLAN_FJ1>-56169474.0</PLAN_FJ1><PLAN_FJ2>-57293474.0</PLAN_FJ2><PLAN_FJ3>-57311574.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-50094779.9</RE_VVJ><RE_VJ3>-44435475.22</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-50303786.0</ANS_PLJ><ANS_VJ>-48885821.0</ANS_VJ><PLAN_FJ1>-56169474.0</PLAN_FJ1><PLAN_FJ2>-57293474.0</PLAN_FJ2><PLAN_FJ3>-57311574.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-50094779.9</RE_VVJ><RE_VJ3>-44435475.22</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>29483.0</ANS_PLJ><ANS_VJ>30083.0</ANS_VJ><PLAN_FJ1>22583.0</PLAN_FJ1><PLAN_FJ2>13483.0</PLAN_FJ2><PLAN_FJ3>9583.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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></position><position><ANS_PLJ>-1041200.0</ANS_PLJ><ANS_VJ>-1041200.0</ANS_VJ><PLAN_FJ1>-1041200.0</PLAN_FJ1><PLAN_FJ2>-1041200.0</PLAN_FJ2><PLAN_FJ3>-1041200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636201</nr><bezeichnung>Jugendarbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>149000.0</ANS_PLJ><ANS_VJ>149000.0</ANS_VJ><PLAN_FJ1>149000.0</PLAN_FJ1><PLAN_FJ2>149000.0</PLAN_FJ2><PLAN_FJ3>149000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>91368.61</RE_VVJ><RE_VJ3>163219.72</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>52340.94</RE_VVJ><RE_VJ3>137066.17</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>80006.0</ANS_PLJ><ANS_VJ>80006.0</ANS_VJ><PLAN_FJ1>80006.0</PLAN_FJ1><PLAN_FJ2>80006.0</PLAN_FJ2><PLAN_FJ3>80006.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>100982.19</RE_VVJ><RE_VJ3>98852.18</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>341956.0</ANS_PLJ><ANS_VJ>341956.0</ANS_VJ><PLAN_FJ1>341956.0</PLAN_FJ1><PLAN_FJ2>341956.0</PLAN_FJ2><PLAN_FJ3>341956.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>244691.74</RE_VVJ><RE_VJ3>399138.07</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></position><position><ANS_PLJ>-409001.0</ANS_PLJ><ANS_VJ>-379801.0</ANS_VJ><PLAN_FJ1>-373101.0</PLAN_FJ1><PLAN_FJ2>-365301.0</PLAN_FJ2><PLAN_FJ3>-301801.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-825481.69</RE_VVJ><RE_VJ3>-801496.26</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></position><position><ANS_PLJ>-145000.0</ANS_PLJ><ANS_VJ>-107900.0</ANS_VJ><PLAN_FJ1>-103900.0</PLAN_FJ1><PLAN_FJ2>-96800.0</PLAN_FJ2><PLAN_FJ3>-32300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-921278.0</ANS_PLJ><ANS_VJ>-816278.0</ANS_VJ><PLAN_FJ1>-891278.0</PLAN_FJ1><PLAN_FJ2>-891278.0</PLAN_FJ2><PLAN_FJ3>-891278.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-529056.42</RE_VVJ><RE_VJ3>-628278.41</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></position><position><ANS_PLJ>-1300.0</ANS_PLJ><ANS_VJ>-1600.0</ANS_VJ><PLAN_FJ1>-900.0</PLAN_FJ1><PLAN_FJ2>-900.0</PLAN_FJ2><PLAN_FJ3>-900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1745.35</RE_VVJ><RE_VJ3>-1823.85</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></position><position><ANS_PLJ>-6209551.0</ANS_PLJ><ANS_VJ>-5668950.0</ANS_VJ><PLAN_FJ1>-6629078.0</PLAN_FJ1><PLAN_FJ2>-6626174.0</PLAN_FJ2><PLAN_FJ3>-6676174.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5430408.18</RE_VVJ><RE_VJ3>-5429338.66</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></position><position><ANS_PLJ>-281363.0</ANS_PLJ><ANS_VJ>-231363.0</ANS_VJ><PLAN_FJ1>-331363.0</PLAN_FJ1><PLAN_FJ2>-381363.0</PLAN_FJ2><PLAN_FJ3>-431363.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-126728.64</RE_VVJ><RE_VJ3>-166440.49</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></position><position><ANS_PLJ>-7967493.0</ANS_PLJ><ANS_VJ>-7205892.0</ANS_VJ><PLAN_FJ1>-8329620.0</PLAN_FJ1><PLAN_FJ2>-8361816.0</PLAN_FJ2><PLAN_FJ3>-8333816.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6913420.28</RE_VVJ><RE_VJ3>-7027377.67</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></position><position><ANS_PLJ>-7625537.0</ANS_PLJ><ANS_VJ>-6863936.0</ANS_VJ><PLAN_FJ1>-7987664.0</PLAN_FJ1><PLAN_FJ2>-8019860.0</PLAN_FJ2><PLAN_FJ3>-7991860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6668728.54</RE_VVJ><RE_VJ3>-6628239.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7625537.0</ANS_PLJ><ANS_VJ>-6863936.0</ANS_VJ><PLAN_FJ1>-7987664.0</PLAN_FJ1><PLAN_FJ2>-8019860.0</PLAN_FJ2><PLAN_FJ3>-7991860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6668728.54</RE_VVJ><RE_VJ3>-6628239.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7625537.0</ANS_PLJ><ANS_VJ>-6863936.0</ANS_VJ><PLAN_FJ1>-7987664.0</PLAN_FJ1><PLAN_FJ2>-8019860.0</PLAN_FJ2><PLAN_FJ3>-7991860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6668728.54</RE_VVJ><RE_VJ3>-6628239.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7625537.0</ANS_PLJ><ANS_VJ>-6863936.0</ANS_VJ><PLAN_FJ1>-7987664.0</PLAN_FJ1><PLAN_FJ2>-8019860.0</PLAN_FJ2><PLAN_FJ3>-7991860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6668728.54</RE_VVJ><RE_VJ3>-6628239.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>163800.0</ANS_PLJ><ANS_VJ>158800.0</ANS_VJ><PLAN_FJ1>116000.0</PLAN_FJ1><PLAN_FJ2>92800.0</PLAN_FJ2><PLAN_FJ3>51300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-250000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636301</nr><bezeichnung>Jugendsozialarbeit, Kinder-&Jugendschutz</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4288267.0</ANS_PLJ><ANS_VJ>2664692.0</ANS_VJ><PLAN_FJ1>2793231.0</PLAN_FJ1><PLAN_FJ2>547176.0</PLAN_FJ2><PLAN_FJ3>424923.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2822927.41</RE_VVJ><RE_VJ3>2812394.81</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>48426.05</RE_VVJ><RE_VJ3>144019.51</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4288267.0</ANS_PLJ><ANS_VJ>2664692.0</ANS_VJ><PLAN_FJ1>2793231.0</PLAN_FJ1><PLAN_FJ2>547176.0</PLAN_FJ2><PLAN_FJ3>424923.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2871353.46</RE_VVJ><RE_VJ3>2956414.32</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2278744.0</ANS_PLJ><ANS_VJ>-2089844.0</ANS_VJ><PLAN_FJ1>-2315844.0</PLAN_FJ1><PLAN_FJ2>-2333644.0</PLAN_FJ2><PLAN_FJ3>-2355744.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2060339.0</RE_VVJ><RE_VJ3>-1968379.86</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-20500.0</ANS_PLJ><ANS_VJ>-22500.0</ANS_VJ><PLAN_FJ1>-18900.0</PLAN_FJ1><PLAN_FJ2>-16300.0</PLAN_FJ2><PLAN_FJ3>-15900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-160094.0</ANS_PLJ><ANS_VJ>-56394.0</ANS_VJ><PLAN_FJ1>-160094.0</PLAN_FJ1><PLAN_FJ2>-160094.0</PLAN_FJ2><PLAN_FJ3>-160094.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10763.38</RE_VVJ><RE_VJ3>-24771.05</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></position><position><ANS_PLJ>-400.0</ANS_PLJ><ANS_VJ>-300.0</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>-312.8</RE_VVJ><RE_VJ3>-318.47</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19935932.0</ANS_PLJ><ANS_VJ>-15145240.0</ANS_VJ><PLAN_FJ1>-21361022.0</PLAN_FJ1><PLAN_FJ2>-19497457.0</PLAN_FJ2><PLAN_FJ3>-19370104.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13875883.01</RE_VVJ><RE_VJ3>-13514865.55</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-58185.0</ANS_PLJ><ANS_VJ>-53185.0</ANS_VJ><PLAN_FJ1>-63185.0</PLAN_FJ1><PLAN_FJ2>-63185.0</PLAN_FJ2><PLAN_FJ3>-63185.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26493.69</RE_VVJ><RE_VJ3>-40267.13</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></position><position><ANS_PLJ>-22453855.0</ANS_PLJ><ANS_VJ>-17367463.0</ANS_VJ><PLAN_FJ1>-23919445.0</PLAN_FJ1><PLAN_FJ2>-22071080.0</PLAN_FJ2><PLAN_FJ3>-21965427.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15973791.88</RE_VVJ><RE_VJ3>-15548602.06</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18165588.0</ANS_PLJ><ANS_VJ>-14702771.0</ANS_VJ><PLAN_FJ1>-21126214.0</PLAN_FJ1><PLAN_FJ2>-21523904.0</PLAN_FJ2><PLAN_FJ3>-21540504.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13102438.42</RE_VVJ><RE_VJ3>-12592187.74</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18165588.0</ANS_PLJ><ANS_VJ>-14702771.0</ANS_VJ><PLAN_FJ1>-21126214.0</PLAN_FJ1><PLAN_FJ2>-21523904.0</PLAN_FJ2><PLAN_FJ3>-21540504.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13102438.42</RE_VVJ><RE_VJ3>-12592187.74</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18165588.0</ANS_PLJ><ANS_VJ>-14702771.0</ANS_VJ><PLAN_FJ1>-21126214.0</PLAN_FJ1><PLAN_FJ2>-21523904.0</PLAN_FJ2><PLAN_FJ3>-21540504.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13102438.42</RE_VVJ><RE_VJ3>-12592187.74</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18165588.0</ANS_PLJ><ANS_VJ>-14702771.0</ANS_VJ><PLAN_FJ1>-21126214.0</PLAN_FJ1><PLAN_FJ2>-21523904.0</PLAN_FJ2><PLAN_FJ3>-21540504.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13102438.42</RE_VVJ><RE_VJ3>-12592187.74</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>92522.0</ANS_PLJ><ANS_VJ>94622.0</ANS_VJ><PLAN_FJ1>88922.0</PLAN_FJ1><PLAN_FJ2>83822.0</PLAN_FJ2><PLAN_FJ3>81622.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-120000.0</ANS_PLJ><ANS_VJ>-120000.0</ANS_VJ><PLAN_FJ1>-120000.0</PLAN_FJ1><PLAN_FJ2>-120000.0</PLAN_FJ2><PLAN_FJ3>-120000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636302</nr><bezeichnung>Förderung der Erziehung in Familien</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>38215.54</RE_VVJ><RE_VJ3>22691.06</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>38215.54</RE_VVJ><RE_VJ3>22691.06</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></position><position><ANS_PLJ>-328035.0</ANS_PLJ><ANS_VJ>-384835.0</ANS_VJ><PLAN_FJ1>-332635.0</PLAN_FJ1><PLAN_FJ2>-334535.0</PLAN_FJ2><PLAN_FJ3>-337535.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-711944.9</RE_VVJ><RE_VJ3>-694243.57</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6300.0</ANS_PLJ><ANS_VJ>-6900.0</ANS_VJ><PLAN_FJ1>-5800.0</PLAN_FJ1><PLAN_FJ2>-5000.0</PLAN_FJ2><PLAN_FJ3>-4900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27577.0</ANS_PLJ><ANS_VJ>-27577.0</ANS_VJ><PLAN_FJ1>-27577.0</PLAN_FJ1><PLAN_FJ2>-27577.0</PLAN_FJ2><PLAN_FJ3>-27577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24156.2</RE_VVJ><RE_VJ3>-10649.75</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></position><position><ANS_PLJ>-2900.0</ANS_PLJ><ANS_VJ>-1900.0</ANS_VJ><PLAN_FJ1>-3000.0</PLAN_FJ1><PLAN_FJ2>-3300.0</PLAN_FJ2><PLAN_FJ3>-3500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1021.98</RE_VVJ><RE_VJ3>-780.64</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></position><position><ANS_PLJ>-5081366.0</ANS_PLJ><ANS_VJ>-5303019.0</ANS_VJ><PLAN_FJ1>-5170629.0</PLAN_FJ1><PLAN_FJ2>-5117154.0</PLAN_FJ2><PLAN_FJ3>-5109054.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4787549.28</RE_VVJ><RE_VJ3>-4417882.32</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></position><position><ANS_PLJ>-83156.0</ANS_PLJ><ANS_VJ>-83156.0</ANS_VJ><PLAN_FJ1>-83156.0</PLAN_FJ1><PLAN_FJ2>-83156.0</PLAN_FJ2><PLAN_FJ3>-83156.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-65551.51</RE_VVJ><RE_VJ3>-40132.45</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5529334.0</ANS_PLJ><ANS_VJ>-5807387.0</ANS_VJ><PLAN_FJ1>-5622797.0</PLAN_FJ1><PLAN_FJ2>-5570722.0</PLAN_FJ2><PLAN_FJ3>-5565722.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5590223.87</RE_VVJ><RE_VJ3>-5163688.73</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5529334.0</ANS_PLJ><ANS_VJ>-5807387.0</ANS_VJ><PLAN_FJ1>-5622797.0</PLAN_FJ1><PLAN_FJ2>-5570722.0</PLAN_FJ2><PLAN_FJ3>-5565722.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5552008.33</RE_VVJ><RE_VJ3>-5140997.67</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5529334.0</ANS_PLJ><ANS_VJ>-5807387.0</ANS_VJ><PLAN_FJ1>-5622797.0</PLAN_FJ1><PLAN_FJ2>-5570722.0</PLAN_FJ2><PLAN_FJ3>-5565722.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5552008.33</RE_VVJ><RE_VJ3>-5140997.67</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5529334.0</ANS_PLJ><ANS_VJ>-5807387.0</ANS_VJ><PLAN_FJ1>-5622797.0</PLAN_FJ1><PLAN_FJ2>-5570722.0</PLAN_FJ2><PLAN_FJ3>-5565722.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5552008.33</RE_VVJ><RE_VJ3>-5140997.67</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5529334.0</ANS_PLJ><ANS_VJ>-5807387.0</ANS_VJ><PLAN_FJ1>-5622797.0</PLAN_FJ1><PLAN_FJ2>-5570722.0</PLAN_FJ2><PLAN_FJ3>-5565722.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5552008.33</RE_VVJ><RE_VJ3>-5140997.67</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>58900.0</ANS_PLJ><ANS_VJ>74100.0</ANS_VJ><PLAN_FJ1>58400.0</PLAN_FJ1><PLAN_FJ2>57800.0</PLAN_FJ2><PLAN_FJ3>49200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-557500.0</ANS_PLJ><ANS_VJ>-570000.0</ANS_VJ><PLAN_FJ1>-7500.0</PLAN_FJ1><PLAN_FJ2>-7500.0</PLAN_FJ2><PLAN_FJ3>-7500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636303</nr><bezeichnung>Hilfe zur Erziehung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>436600.0</ANS_PLJ><ANS_VJ>269560.0</ANS_VJ><PLAN_FJ1>436600.0</PLAN_FJ1><PLAN_FJ2>436600.0</PLAN_FJ2><PLAN_FJ3>436600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>536936.0</RE_VVJ><RE_VJ3>393271.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5000000.0</ANS_PLJ><ANS_VJ>4720000.0</ANS_VJ><PLAN_FJ1>5000000.0</PLAN_FJ1><PLAN_FJ2>5000000.0</PLAN_FJ2><PLAN_FJ3>5000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9343008.29</RE_VVJ><RE_VJ3>6124975.95</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>28620.87</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>18050000.0</ANS_PLJ><ANS_VJ>18331425.0</ANS_VJ><PLAN_FJ1>18050000.0</PLAN_FJ1><PLAN_FJ2>18050000.0</PLAN_FJ2><PLAN_FJ3>18050000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14109139.48</RE_VVJ><RE_VJ3>19973491.21</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>142.0</ANS_PLJ><ANS_VJ>142.0</ANS_VJ><PLAN_FJ1>142.0</PLAN_FJ1><PLAN_FJ2>142.0</PLAN_FJ2><PLAN_FJ3>142.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>406362.57</RE_VVJ><RE_VJ3>629482.46</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>23486742.0</ANS_PLJ><ANS_VJ>23321127.0</ANS_VJ><PLAN_FJ1>23486742.0</PLAN_FJ1><PLAN_FJ2>23486742.0</PLAN_FJ2><PLAN_FJ3>23486742.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24424067.21</RE_VVJ><RE_VJ3>27121220.62</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></position><position><ANS_PLJ>-15962674.0</ANS_PLJ><ANS_VJ>-16339374.0</ANS_VJ><PLAN_FJ1>-16204474.0</PLAN_FJ1><PLAN_FJ2>-16322274.0</PLAN_FJ2><PLAN_FJ3>-16422574.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14580176.35</RE_VVJ><RE_VJ3>-14327166.56</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-497300.0</ANS_PLJ><ANS_VJ>-505500.0</ANS_VJ><PLAN_FJ1>-467100.0</PLAN_FJ1><PLAN_FJ2>-455300.0</PLAN_FJ2><PLAN_FJ3>-413800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6274848.0</ANS_PLJ><ANS_VJ>-6274848.0</ANS_VJ><PLAN_FJ1>-6274848.0</PLAN_FJ1><PLAN_FJ2>-6274848.0</PLAN_FJ2><PLAN_FJ3>-6274848.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7966126.62</RE_VVJ><RE_VJ3>-6026878.01</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></position><position><ANS_PLJ>-1700.0</ANS_PLJ><ANS_VJ>-1900.0</ANS_VJ><PLAN_FJ1>-1400.0</PLAN_FJ1><PLAN_FJ2>-1400.0</PLAN_FJ2><PLAN_FJ3>-1400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1975.97</RE_VVJ><RE_VJ3>-1988.52</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-97190683.0</ANS_PLJ><ANS_VJ>-109941712.0</ANS_VJ><PLAN_FJ1>-94845288.0</PLAN_FJ1><PLAN_FJ2>-93988766.0</PLAN_FJ2><PLAN_FJ3>-93063833.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-112607929.77</RE_VVJ><RE_VJ3>-109974917.69</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-319602.0</ANS_PLJ><ANS_VJ>-319602.0</ANS_VJ><PLAN_FJ1>-319602.0</PLAN_FJ1><PLAN_FJ2>-319602.0</PLAN_FJ2><PLAN_FJ3>-319602.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-273737.89</RE_VVJ><RE_VJ3>-374395.94</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-120246807.0</ANS_PLJ><ANS_VJ>-133382936.0</ANS_VJ><PLAN_FJ1>-118112712.0</PLAN_FJ1><PLAN_FJ2>-117362190.0</PLAN_FJ2><PLAN_FJ3>-116496057.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-135429946.6</RE_VVJ><RE_VJ3>-130705346.72</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-96760065.0</ANS_PLJ><ANS_VJ>-110061809.0</ANS_VJ><PLAN_FJ1>-94625970.0</PLAN_FJ1><PLAN_FJ2>-93875448.0</PLAN_FJ2><PLAN_FJ3>-93009315.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-111005879.39</RE_VVJ><RE_VJ3>-103584126.1</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-96760065.0</ANS_PLJ><ANS_VJ>-110061809.0</ANS_VJ><PLAN_FJ1>-94625970.0</PLAN_FJ1><PLAN_FJ2>-93875448.0</PLAN_FJ2><PLAN_FJ3>-93009315.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-111005879.39</RE_VVJ><RE_VJ3>-103584126.1</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-96760065.0</ANS_PLJ><ANS_VJ>-110061809.0</ANS_VJ><PLAN_FJ1>-94625970.0</PLAN_FJ1><PLAN_FJ2>-93875448.0</PLAN_FJ2><PLAN_FJ3>-93009315.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-111005879.39</RE_VVJ><RE_VJ3>-103584126.1</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-96760065.0</ANS_PLJ><ANS_VJ>-110061809.0</ANS_VJ><PLAN_FJ1>-94625970.0</PLAN_FJ1><PLAN_FJ2>-93875448.0</PLAN_FJ2><PLAN_FJ3>-93009315.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-111005879.39</RE_VVJ><RE_VJ3>-103584126.1</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1877300.0</ANS_PLJ><ANS_VJ>1895700.0</ANS_VJ><PLAN_FJ1>1798800.0</PLAN_FJ1><PLAN_FJ2>1705400.0</PLAN_FJ2><PLAN_FJ3>1631500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636304</nr><bezeichnung>Beistands-, Pfleg- und Vormundschaft</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>51.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>51.76</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2056362.0</ANS_PLJ><ANS_VJ>-2062562.0</ANS_VJ><PLAN_FJ1>-1906662.0</PLAN_FJ1><PLAN_FJ2>-1882962.0</PLAN_FJ2><PLAN_FJ3>-1893362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2134003.86</RE_VVJ><RE_VJ3>-2055876.28</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-522100.0</ANS_PLJ><ANS_VJ>-553700.0</ANS_VJ><PLAN_FJ1>-346500.0</PLAN_FJ1><PLAN_FJ2>-318900.0</PLAN_FJ2><PLAN_FJ3>-326400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1608.0</ANS_PLJ><ANS_VJ>-1608.0</ANS_VJ><PLAN_FJ1>-1608.0</PLAN_FJ1><PLAN_FJ2>-1608.0</PLAN_FJ2><PLAN_FJ3>-1608.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7162.87</RE_VVJ><RE_VJ3>-1016.95</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></position><position><ANS_PLJ>-200.0</ANS_PLJ><ANS_VJ>-169.0</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>-189.2</RE_VVJ><RE_VJ3>-192.76</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1176778.0</ANS_PLJ><ANS_VJ>-1150845.0</ANS_VJ><PLAN_FJ1>-1203230.0</PLAN_FJ1><PLAN_FJ2>-1203230.0</PLAN_FJ2><PLAN_FJ3>-1203230.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1190225.89</RE_VVJ><RE_VJ3>-1036660.95</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-28502.0</ANS_PLJ><ANS_VJ>-28502.0</ANS_VJ><PLAN_FJ1>-28502.0</PLAN_FJ1><PLAN_FJ2>-28502.0</PLAN_FJ2><PLAN_FJ3>-28502.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-40110.25</RE_VVJ><RE_VJ3>-39286.35</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3785550.0</ANS_PLJ><ANS_VJ>-3797386.0</ANS_VJ><PLAN_FJ1>-3486702.0</PLAN_FJ1><PLAN_FJ2>-3435402.0</PLAN_FJ2><PLAN_FJ3>-3453302.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3371692.07</RE_VVJ><RE_VJ3>-3133033.29</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></position><position><ANS_PLJ>-3785550.0</ANS_PLJ><ANS_VJ>-3797386.0</ANS_VJ><PLAN_FJ1>-3486702.0</PLAN_FJ1><PLAN_FJ2>-3435402.0</PLAN_FJ2><PLAN_FJ3>-3453302.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3371692.07</RE_VVJ><RE_VJ3>-3132981.53</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3785550.0</ANS_PLJ><ANS_VJ>-3797386.0</ANS_VJ><PLAN_FJ1>-3486702.0</PLAN_FJ1><PLAN_FJ2>-3435402.0</PLAN_FJ2><PLAN_FJ3>-3453302.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3371692.07</RE_VVJ><RE_VJ3>-3132981.53</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3785550.0</ANS_PLJ><ANS_VJ>-3797386.0</ANS_VJ><PLAN_FJ1>-3486702.0</PLAN_FJ1><PLAN_FJ2>-3435402.0</PLAN_FJ2><PLAN_FJ3>-3453302.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3371692.07</RE_VVJ><RE_VJ3>-3132981.53</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3785550.0</ANS_PLJ><ANS_VJ>-3797386.0</ANS_VJ><PLAN_FJ1>-3486702.0</PLAN_FJ1><PLAN_FJ2>-3435402.0</PLAN_FJ2><PLAN_FJ3>-3453302.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3371692.07</RE_VVJ><RE_VJ3>-3132981.53</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>458800.0</ANS_PLJ><ANS_VJ>499000.0</ANS_VJ><PLAN_FJ1>266200.0</PLAN_FJ1><PLAN_FJ2>185600.0</PLAN_FJ2><PLAN_FJ3>150700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636305</nr><bezeichnung>Jugendhilfe im Strafverfahren</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3550.0</RE_VVJ><RE_VJ3>1180.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>680.0</RE_VVJ><RE_VJ3>46.11</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4230.0</RE_VVJ><RE_VJ3>1226.11</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-639990.0</ANS_PLJ><ANS_VJ>-641890.0</ANS_VJ><PLAN_FJ1>-542390.0</PLAN_FJ1><PLAN_FJ2>-546290.0</PLAN_FJ2><PLAN_FJ3>-551490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-651284.62</RE_VVJ><RE_VJ3>-628435.83</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></position><position><ANS_PLJ>-110300.0</ANS_PLJ><ANS_VJ>-90900.0</ANS_VJ><PLAN_FJ1>-5800.0</PLAN_FJ1><PLAN_FJ2>-5000.0</PLAN_FJ2><PLAN_FJ3>-4900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19331.0</ANS_PLJ><ANS_VJ>-19331.0</ANS_VJ><PLAN_FJ1>-19331.0</PLAN_FJ1><PLAN_FJ2>-19331.0</PLAN_FJ2><PLAN_FJ3>-19331.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12328.87</RE_VVJ><RE_VJ3>-12908.22</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10.92</RE_VVJ><RE_VJ3>-12.46</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></position><position><ANS_PLJ>-540343.0</ANS_PLJ><ANS_VJ>-527787.0</ANS_VJ><PLAN_FJ1>-553150.0</PLAN_FJ1><PLAN_FJ2>-553150.0</PLAN_FJ2><PLAN_FJ3>-553150.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-615480.0</RE_VVJ><RE_VJ3>-603413.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4753.0</ANS_PLJ><ANS_VJ>-4753.0</ANS_VJ><PLAN_FJ1>-4753.0</PLAN_FJ1><PLAN_FJ2>-4753.0</PLAN_FJ2><PLAN_FJ3>-4753.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11358.31</RE_VVJ><RE_VJ3>-15461.14</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1314717.0</ANS_PLJ><ANS_VJ>-1284661.0</ANS_VJ><PLAN_FJ1>-1125424.0</PLAN_FJ1><PLAN_FJ2>-1128524.0</PLAN_FJ2><PLAN_FJ3>-1133624.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1290462.72</RE_VVJ><RE_VJ3>-1260230.65</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></position><position><ANS_PLJ>-1314717.0</ANS_PLJ><ANS_VJ>-1284661.0</ANS_VJ><PLAN_FJ1>-1125424.0</PLAN_FJ1><PLAN_FJ2>-1128524.0</PLAN_FJ2><PLAN_FJ3>-1133624.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1286232.72</RE_VVJ><RE_VJ3>-1259004.54</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1314717.0</ANS_PLJ><ANS_VJ>-1284661.0</ANS_VJ><PLAN_FJ1>-1125424.0</PLAN_FJ1><PLAN_FJ2>-1128524.0</PLAN_FJ2><PLAN_FJ3>-1133624.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1286232.72</RE_VVJ><RE_VJ3>-1259004.54</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1314717.0</ANS_PLJ><ANS_VJ>-1284661.0</ANS_VJ><PLAN_FJ1>-1125424.0</PLAN_FJ1><PLAN_FJ2>-1128524.0</PLAN_FJ2><PLAN_FJ3>-1133624.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1286232.72</RE_VVJ><RE_VJ3>-1259004.54</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1314717.0</ANS_PLJ><ANS_VJ>-1284661.0</ANS_VJ><PLAN_FJ1>-1125424.0</PLAN_FJ1><PLAN_FJ2>-1128524.0</PLAN_FJ2><PLAN_FJ3>-1133624.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1286232.72</RE_VVJ><RE_VJ3>-1259004.54</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>97100.0</ANS_PLJ><ANS_VJ>82000.0</ANS_VJ><PLAN_FJ1>4400.0</PLAN_FJ1><PLAN_FJ2>2800.0</PLAN_FJ2><PLAN_FJ3>2300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636306</nr><bezeichnung>Adoptionsvermittlung/ Pflegekinderdienst</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>922.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>1200.0</RE_VVJ><RE_VJ3>4269.96</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4.99</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>562852.0</ANS_PLJ><ANS_VJ>562852.0</ANS_VJ><PLAN_FJ1>562852.0</PLAN_FJ1><PLAN_FJ2>562852.0</PLAN_FJ2><PLAN_FJ3>562852.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>205550.98</RE_VVJ><RE_VJ3>228427.59</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>460.96</RE_VVJ><RE_VJ3>40.79</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>567652.0</ANS_PLJ><ANS_VJ>567652.0</ANS_VJ><PLAN_FJ1>567652.0</PLAN_FJ1><PLAN_FJ2>567652.0</PLAN_FJ2><PLAN_FJ3>567652.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>207216.93</RE_VVJ><RE_VJ3>233660.94</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></position><position><ANS_PLJ>-961669.0</ANS_PLJ><ANS_VJ>-988969.0</ANS_VJ><PLAN_FJ1>-975069.0</PLAN_FJ1><PLAN_FJ2>-980169.0</PLAN_FJ2><PLAN_FJ3>-989869.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1223675.11</RE_VVJ><RE_VJ3>-1111601.32</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-52500.0</ANS_PLJ><ANS_VJ>-49000.0</ANS_VJ><PLAN_FJ1>-49600.0</PLAN_FJ1><PLAN_FJ2>-47800.0</PLAN_FJ2><PLAN_FJ3>-50200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-17784.0</ANS_PLJ><ANS_VJ>-17784.0</ANS_VJ><PLAN_FJ1>-17784.0</PLAN_FJ1><PLAN_FJ2>-17784.0</PLAN_FJ2><PLAN_FJ3>-17784.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7650.93</RE_VVJ><RE_VJ3>-8690.17</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14.52</RE_VVJ><RE_VJ3>-6.1</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-562852.0</ANS_PLJ><ANS_VJ>-562852.0</ANS_VJ><PLAN_FJ1>-562852.0</PLAN_FJ1><PLAN_FJ2>-562852.0</PLAN_FJ2><PLAN_FJ3>-562852.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-193303.55</RE_VVJ><RE_VJ3>-207305.78</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11588.0</ANS_PLJ><ANS_VJ>-11588.0</ANS_VJ><PLAN_FJ1>-11588.0</PLAN_FJ1><PLAN_FJ2>-11588.0</PLAN_FJ2><PLAN_FJ3>-11588.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-41305.27</RE_VVJ><RE_VJ3>-34452.34</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1606393.0</ANS_PLJ><ANS_VJ>-1630193.0</ANS_VJ><PLAN_FJ1>-1616893.0</PLAN_FJ1><PLAN_FJ2>-1620193.0</PLAN_FJ2><PLAN_FJ3>-1632293.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1465949.38</RE_VVJ><RE_VJ3>-1362055.71</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></position><position><ANS_PLJ>-1038741.0</ANS_PLJ><ANS_VJ>-1062541.0</ANS_VJ><PLAN_FJ1>-1049241.0</PLAN_FJ1><PLAN_FJ2>-1052541.0</PLAN_FJ2><PLAN_FJ3>-1064641.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1258732.45</RE_VVJ><RE_VJ3>-1128394.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1038741.0</ANS_PLJ><ANS_VJ>-1062541.0</ANS_VJ><PLAN_FJ1>-1049241.0</PLAN_FJ1><PLAN_FJ2>-1052541.0</PLAN_FJ2><PLAN_FJ3>-1064641.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1258732.45</RE_VVJ><RE_VJ3>-1128394.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1038741.0</ANS_PLJ><ANS_VJ>-1062541.0</ANS_VJ><PLAN_FJ1>-1049241.0</PLAN_FJ1><PLAN_FJ2>-1052541.0</PLAN_FJ2><PLAN_FJ3>-1064641.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1258732.45</RE_VVJ><RE_VJ3>-1128394.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1038741.0</ANS_PLJ><ANS_VJ>-1062541.0</ANS_VJ><PLAN_FJ1>-1049241.0</PLAN_FJ1><PLAN_FJ2>-1052541.0</PLAN_FJ2><PLAN_FJ3>-1064641.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1258732.45</RE_VVJ><RE_VJ3>-1128394.77</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>46000.0</ANS_PLJ><ANS_VJ>44200.0</ANS_VJ><PLAN_FJ1>38100.0</PLAN_FJ1><PLAN_FJ2>27800.0</PLAN_FJ2><PLAN_FJ3>23200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636501</nr><bezeichnung>Tageseinrichtungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>175449100.0</ANS_PLJ><ANS_VJ>169538700.0</ANS_VJ><PLAN_FJ1>182649590.0</PLAN_FJ1><PLAN_FJ2>183336590.0</PLAN_FJ2><PLAN_FJ3>184012590.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>162893910.78</RE_VVJ><RE_VJ3>139409880.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11591300.0</ANS_PLJ><ANS_VJ>13565300.0</ANS_VJ><PLAN_FJ1>9913806.0</PLAN_FJ1><PLAN_FJ2>7939806.0</PLAN_FJ2><PLAN_FJ3>7939806.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7917947.75</RE_VVJ><RE_VJ3>10972855.74</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></position><position><ANS_PLJ>4997387.0</ANS_PLJ><ANS_VJ>4997387.0</ANS_VJ><PLAN_FJ1>4997387.0</PLAN_FJ1><PLAN_FJ2>4997387.0</PLAN_FJ2><PLAN_FJ3>4997387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3823553.01</RE_VVJ><RE_VJ3>4824571.87</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2173310.0</ANS_PLJ><ANS_VJ>2533310.0</ANS_VJ><PLAN_FJ1>2173310.0</PLAN_FJ1><PLAN_FJ2>2173310.0</PLAN_FJ2><PLAN_FJ3>2173310.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1284868.11</RE_VVJ><RE_VJ3>1371524.17</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>578900.0</ANS_PLJ><ANS_VJ>578900.0</ANS_VJ><PLAN_FJ1>592100.0</PLAN_FJ1><PLAN_FJ2>592100.0</PLAN_FJ2><PLAN_FJ3>592100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>584573.8</RE_VVJ><RE_VJ3>854097.2</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>194789997.0</ANS_PLJ><ANS_VJ>191213597.0</ANS_VJ><PLAN_FJ1>200326193.0</PLAN_FJ1><PLAN_FJ2>199039193.0</PLAN_FJ2><PLAN_FJ3>199715193.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>176504853.45</RE_VVJ><RE_VJ3>157432929.22</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></position><position><ANS_PLJ>-85722106.0</ANS_PLJ><ANS_VJ>-87339206.0</ANS_VJ><PLAN_FJ1>-87096406.0</PLAN_FJ1><PLAN_FJ2>-87716306.0</PLAN_FJ2><PLAN_FJ3>-88535706.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-76966100.98</RE_VVJ><RE_VJ3>-74900225.17</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></position><position><ANS_PLJ>-1198300.0</ANS_PLJ><ANS_VJ>-1310200.0</ANS_VJ><PLAN_FJ1>-1102300.0</PLAN_FJ1><PLAN_FJ2>-972000.0</PLAN_FJ2><PLAN_FJ3>-965500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11364459.0</ANS_PLJ><ANS_VJ>-10750697.0</ANS_VJ><PLAN_FJ1>-11690729.0</PLAN_FJ1><PLAN_FJ2>-11594012.0</PLAN_FJ2><PLAN_FJ3>-11594012.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12126232.08</RE_VVJ><RE_VJ3>-10231480.84</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></position><position><ANS_PLJ>-2477300.0</ANS_PLJ><ANS_VJ>-2073600.0</ANS_VJ><PLAN_FJ1>-2884103.0</PLAN_FJ1><PLAN_FJ2>-2918603.0</PLAN_FJ2><PLAN_FJ3>-2877403.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1964378.06</RE_VVJ><RE_VJ3>-1922082.52</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-237592223.0</ANS_PLJ><ANS_VJ>-232682457.0</ANS_VJ><PLAN_FJ1>-246035297.0</PLAN_FJ1><PLAN_FJ2>-246994997.0</PLAN_FJ2><PLAN_FJ3>-248149197.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-220454014.87</RE_VVJ><RE_VJ3>-203203879.01</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></position><position><ANS_PLJ>-7095027.0</ANS_PLJ><ANS_VJ>-7081321.0</ANS_VJ><PLAN_FJ1>-7137241.0</PLAN_FJ1><PLAN_FJ2>-6923093.0</PLAN_FJ2><PLAN_FJ3>-6923093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9682148.61</RE_VVJ><RE_VJ3>-6714014.33</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-345449415.0</ANS_PLJ><ANS_VJ>-341237481.0</ANS_VJ><PLAN_FJ1>-355946076.0</PLAN_FJ1><PLAN_FJ2>-357119011.0</PLAN_FJ2><PLAN_FJ3>-359044911.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-321192874.6</RE_VVJ><RE_VJ3>-296971681.87</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-150659418.0</ANS_PLJ><ANS_VJ>-150023884.0</ANS_VJ><PLAN_FJ1>-155619883.0</PLAN_FJ1><PLAN_FJ2>-158079818.0</PLAN_FJ2><PLAN_FJ3>-159329718.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-144688021.15</RE_VVJ><RE_VJ3>-139538752.65</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-150659418.0</ANS_PLJ><ANS_VJ>-150023884.0</ANS_VJ><PLAN_FJ1>-155619883.0</PLAN_FJ1><PLAN_FJ2>-158079818.0</PLAN_FJ2><PLAN_FJ3>-159329718.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-144688021.15</RE_VVJ><RE_VJ3>-139538752.65</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-150659418.0</ANS_PLJ><ANS_VJ>-150023884.0</ANS_VJ><PLAN_FJ1>-155619883.0</PLAN_FJ1><PLAN_FJ2>-158079818.0</PLAN_FJ2><PLAN_FJ3>-159329718.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-144688021.15</RE_VVJ><RE_VJ3>-139538752.65</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-150659418.0</ANS_PLJ><ANS_VJ>-150023884.0</ANS_VJ><PLAN_FJ1>-155619883.0</PLAN_FJ1><PLAN_FJ2>-158079818.0</PLAN_FJ2><PLAN_FJ3>-159329718.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-144688021.15</RE_VVJ><RE_VJ3>-139538752.65</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3555984.0</ANS_PLJ><ANS_VJ>3683784.0</ANS_VJ><PLAN_FJ1>2665984.0</PLAN_FJ1><PLAN_FJ2>1702284.0</PLAN_FJ2><PLAN_FJ3>899484.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12087989.0</ANS_PLJ><ANS_VJ>11804940.0</ANS_VJ><PLAN_FJ1>8524500.0</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></position><position><ANS_PLJ>-30399735.0</ANS_PLJ><ANS_VJ>-28476202.0</ANS_VJ><PLAN_FJ1>-19925179.0</PLAN_FJ1><PLAN_FJ2>-15988300.0</PLAN_FJ2><PLAN_FJ3>-15988300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-357260.0</ANS_PLJ><ANS_VJ>-357260.0</ANS_VJ><PLAN_FJ1>-357260.0</PLAN_FJ1><PLAN_FJ2>-357260.0</PLAN_FJ2><PLAN_FJ3>-357260.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-261295.91</RE_VVJ><RE_VJ3>-400741.92</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636601</nr><bezeichnung>Einrichtungen der Jugendarbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>7452287.0</ANS_PLJ><ANS_VJ>6261732.0</ANS_VJ><PLAN_FJ1>7006148.0</PLAN_FJ1><PLAN_FJ2>7105216.0</PLAN_FJ2><PLAN_FJ3>7111544.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6032514.07</RE_VVJ><RE_VJ3>5797802.07</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>30000.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>994.75</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></position><position><ANS_PLJ>1569214.0</ANS_PLJ><ANS_VJ>1326284.0</ANS_VJ><PLAN_FJ1>1728735.0</PLAN_FJ1><PLAN_FJ2>1752855.0</PLAN_FJ2><PLAN_FJ3>1755375.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>611922.96</RE_VVJ><RE_VJ3>1034650.45</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></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>1558.77</RE_VVJ><RE_VJ3>34480.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>68670.0</ANS_PLJ><ANS_VJ>69170.0</ANS_VJ><PLAN_FJ1>67170.0</PLAN_FJ1><PLAN_FJ2>66470.0</PLAN_FJ2><PLAN_FJ3>66470.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>97384.6</RE_VVJ><RE_VJ3>108044.81</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>9108671.0</ANS_PLJ><ANS_VJ>7675686.0</ANS_VJ><PLAN_FJ1>8820553.0</PLAN_FJ1><PLAN_FJ2>8943041.0</PLAN_FJ2><PLAN_FJ3>8951889.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6743380.4</RE_VVJ><RE_VJ3>7005972.08</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13536494.0</ANS_PLJ><ANS_VJ>-12352544.0</ANS_VJ><PLAN_FJ1>-13752494.0</PLAN_FJ1><PLAN_FJ2>-13853394.0</PLAN_FJ2><PLAN_FJ3>-13983594.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12369405.37</RE_VVJ><RE_VJ3>-12367230.93</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-164800.0</ANS_PLJ><ANS_VJ>-176600.0</ANS_VJ><PLAN_FJ1>-152400.0</PLAN_FJ1><PLAN_FJ2>-134100.0</PLAN_FJ2><PLAN_FJ3>-133000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6151077.0</ANS_PLJ><ANS_VJ>-5322867.0</ANS_VJ><PLAN_FJ1>-6415750.0</PLAN_FJ1><PLAN_FJ2>-6540284.0</PLAN_FJ2><PLAN_FJ3>-6549132.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3661250.66</RE_VVJ><RE_VJ3>-4395100.08</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></position><position><ANS_PLJ>-938900.0</ANS_PLJ><ANS_VJ>-833700.0</ANS_VJ><PLAN_FJ1>-967500.0</PLAN_FJ1><PLAN_FJ2>-971300.0</PLAN_FJ2><PLAN_FJ3>-836200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-673749.61</RE_VVJ><RE_VJ3>-660758.33</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></position><position><ANS_PLJ>-8639535.0</ANS_PLJ><ANS_VJ>-7698601.0</ANS_VJ><PLAN_FJ1>-8232678.0</PLAN_FJ1><PLAN_FJ2>-8165323.0</PLAN_FJ2><PLAN_FJ3>-8011146.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7605680.42</RE_VVJ><RE_VJ3>-7246004.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1611115.0</ANS_PLJ><ANS_VJ>-1582110.0</ANS_VJ><PLAN_FJ1>-1393357.0</PLAN_FJ1><PLAN_FJ2>-1328855.0</PLAN_FJ2><PLAN_FJ3>-1328855.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1389805.53</RE_VVJ><RE_VJ3>-1432096.26</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></position><position><ANS_PLJ>-31041921.0</ANS_PLJ><ANS_VJ>-27966422.0</ANS_VJ><PLAN_FJ1>-30914179.0</PLAN_FJ1><PLAN_FJ2>-30993256.0</PLAN_FJ2><PLAN_FJ3>-30841927.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25699891.59</RE_VVJ><RE_VJ3>-26101189.6</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21933250.0</ANS_PLJ><ANS_VJ>-20290736.0</ANS_VJ><PLAN_FJ1>-22093626.0</PLAN_FJ1><PLAN_FJ2>-22050215.0</PLAN_FJ2><PLAN_FJ3>-21890038.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18956511.19</RE_VVJ><RE_VJ3>-19095217.52</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21933250.0</ANS_PLJ><ANS_VJ>-20290736.0</ANS_VJ><PLAN_FJ1>-22093626.0</PLAN_FJ1><PLAN_FJ2>-22050215.0</PLAN_FJ2><PLAN_FJ3>-21890038.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18956511.19</RE_VVJ><RE_VJ3>-19095217.52</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21933250.0</ANS_PLJ><ANS_VJ>-20290736.0</ANS_VJ><PLAN_FJ1>-22093626.0</PLAN_FJ1><PLAN_FJ2>-22050215.0</PLAN_FJ2><PLAN_FJ3>-21890038.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18956511.19</RE_VVJ><RE_VJ3>-19095217.52</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21933250.0</ANS_PLJ><ANS_VJ>-20290736.0</ANS_VJ><PLAN_FJ1>-22093626.0</PLAN_FJ1><PLAN_FJ2>-22050215.0</PLAN_FJ2><PLAN_FJ3>-21890038.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18956511.19</RE_VVJ><RE_VJ3>-19095217.52</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>375135.0</ANS_PLJ><ANS_VJ>389535.0</ANS_VJ><PLAN_FJ1>347335.0</PLAN_FJ1><PLAN_FJ2>308335.0</PLAN_FJ2><PLAN_FJ3>291835.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>660813.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5399333.0</ANS_PLJ><ANS_VJ>-13004007.0</ANS_VJ><PLAN_FJ1>-2150455.0</PLAN_FJ1><PLAN_FJ2>-446355.0</PLAN_FJ2><PLAN_FJ3>-446355.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636701</nr><bezeichnung>Beratungsstellen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>108000.0</ANS_PLJ><ANS_VJ>108000.0</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>137862.44</RE_VVJ><RE_VJ3>79932.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>51260.0</RE_VVJ><RE_VJ3>54518.78</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>108000.0</ANS_PLJ><ANS_VJ>108000.0</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>189122.44</RE_VVJ><RE_VJ3>134450.78</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></position><position><ANS_PLJ>-1177467.0</ANS_PLJ><ANS_VJ>-1163167.0</ANS_VJ><PLAN_FJ1>-1153967.0</PLAN_FJ1><PLAN_FJ2>-1156267.0</PLAN_FJ2><PLAN_FJ3>-1164867.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-987989.86</RE_VVJ><RE_VJ3>-896241.81</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-87000.0</ANS_PLJ><ANS_VJ>-80100.0</ANS_VJ><PLAN_FJ1>-45400.0</PLAN_FJ1><PLAN_FJ2>-39000.0</PLAN_FJ2><PLAN_FJ3>-38000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-31611.0</ANS_PLJ><ANS_VJ>-31611.0</ANS_VJ><PLAN_FJ1>-31611.0</PLAN_FJ1><PLAN_FJ2>-31611.0</PLAN_FJ2><PLAN_FJ3>-31611.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9961.11</RE_VVJ><RE_VJ3>-6208.11</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5.28</RE_VVJ><RE_VJ3>-7.24</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></position><position><ANS_PLJ>-5450905.0</ANS_PLJ><ANS_VJ>-5137909.0</ANS_VJ><PLAN_FJ1>-5461474.0</PLAN_FJ1><PLAN_FJ2>-5328948.0</PLAN_FJ2><PLAN_FJ3>-5332248.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5571227.59</RE_VVJ><RE_VJ3>-5324600.55</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7925.0</ANS_PLJ><ANS_VJ>-7925.0</ANS_VJ><PLAN_FJ1>-7925.0</PLAN_FJ1><PLAN_FJ2>-7925.0</PLAN_FJ2><PLAN_FJ3>-7925.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29470.22</RE_VVJ><RE_VJ3>-20620.53</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></position><position><ANS_PLJ>-6754908.0</ANS_PLJ><ANS_VJ>-6420712.0</ANS_VJ><PLAN_FJ1>-6700377.0</PLAN_FJ1><PLAN_FJ2>-6563751.0</PLAN_FJ2><PLAN_FJ3>-6574651.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6598654.06</RE_VVJ><RE_VJ3>-6247678.24</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></position><position><ANS_PLJ>-6646908.0</ANS_PLJ><ANS_VJ>-6312712.0</ANS_VJ><PLAN_FJ1>-6592377.0</PLAN_FJ1><PLAN_FJ2>-6455751.0</PLAN_FJ2><PLAN_FJ3>-6466651.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6409531.62</RE_VVJ><RE_VJ3>-6113227.46</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6646908.0</ANS_PLJ><ANS_VJ>-6312712.0</ANS_VJ><PLAN_FJ1>-6592377.0</PLAN_FJ1><PLAN_FJ2>-6455751.0</PLAN_FJ2><PLAN_FJ3>-6466651.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6409531.62</RE_VVJ><RE_VJ3>-6113227.46</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6646908.0</ANS_PLJ><ANS_VJ>-6312712.0</ANS_VJ><PLAN_FJ1>-6592377.0</PLAN_FJ1><PLAN_FJ2>-6455751.0</PLAN_FJ2><PLAN_FJ3>-6466651.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6409531.62</RE_VVJ><RE_VJ3>-6113227.46</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6646908.0</ANS_PLJ><ANS_VJ>-6312712.0</ANS_VJ><PLAN_FJ1>-6592377.0</PLAN_FJ1><PLAN_FJ2>-6455751.0</PLAN_FJ2><PLAN_FJ3>-6466651.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6409531.62</RE_VVJ><RE_VJ3>-6113227.46</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>83500.0</ANS_PLJ><ANS_VJ>82939.0</ANS_VJ><PLAN_FJ1>45300.0</PLAN_FJ1><PLAN_FJ2>36200.0</PLAN_FJ2><PLAN_FJ3>34500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-16500.0</ANS_PLJ><ANS_VJ>-16500.0</ANS_VJ><PLAN_FJ1>-16500.0</PLAN_FJ1><PLAN_FJ2>-16500.0</PLAN_FJ2><PLAN_FJ3>-16500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636702</nr><bezeichnung>Kinderhilfezentrum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5700.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>5700.0</PLAN_FJ1><PLAN_FJ2>5700.0</PLAN_FJ2><PLAN_FJ3>5700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>480.43</RE_VVJ><RE_VJ3>12257.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>7353464.0</ANS_PLJ><ANS_VJ>7353464.0</ANS_VJ><PLAN_FJ1>7353464.0</PLAN_FJ1><PLAN_FJ2>7353464.0</PLAN_FJ2><PLAN_FJ3>7353464.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5185808.23</RE_VVJ><RE_VJ3>6013478.12</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></position><position><ANS_PLJ>142090.0</ANS_PLJ><ANS_VJ>142090.0</ANS_VJ><PLAN_FJ1>142090.0</PLAN_FJ1><PLAN_FJ2>142090.0</PLAN_FJ2><PLAN_FJ3>142090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>241772.82</RE_VVJ><RE_VJ3>262217.83</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>52000.0</RE_VVJ><RE_VJ3>39000.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>25422.93</RE_VVJ><RE_VJ3>83251.16</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>7521308.0</ANS_PLJ><ANS_VJ>7515608.0</ANS_VJ><PLAN_FJ1>7521308.0</PLAN_FJ1><PLAN_FJ2>7521308.0</PLAN_FJ2><PLAN_FJ3>7521308.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5505484.41</RE_VVJ><RE_VJ3>6410204.51</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7982291.0</ANS_PLJ><ANS_VJ>-7550791.0</ANS_VJ><PLAN_FJ1>-8112091.0</PLAN_FJ1><PLAN_FJ2>-8173091.0</PLAN_FJ2><PLAN_FJ3>-8250091.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8005218.75</RE_VVJ><RE_VJ3>-7488649.8</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></position><position><ANS_PLJ>-78900.0</ANS_PLJ><ANS_VJ>-86500.0</ANS_VJ><PLAN_FJ1>-72600.0</PLAN_FJ1><PLAN_FJ2>-62600.0</PLAN_FJ2><PLAN_FJ3>-61300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1118344.0</ANS_PLJ><ANS_VJ>-1394218.0</ANS_VJ><PLAN_FJ1>-1042468.0</PLAN_FJ1><PLAN_FJ2>-1042468.0</PLAN_FJ2><PLAN_FJ3>-1042468.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-831184.51</RE_VVJ><RE_VJ3>-1183161.77</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></position><position><ANS_PLJ>-162300.0</ANS_PLJ><ANS_VJ>-151900.0</ANS_VJ><PLAN_FJ1>-163300.0</PLAN_FJ1><PLAN_FJ2>-164600.0</PLAN_FJ2><PLAN_FJ3>-154800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-154007.66</RE_VVJ><RE_VJ3>-151206.14</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></position><position><ANS_PLJ>-355911.0</ANS_PLJ><ANS_VJ>-360684.0</ANS_VJ><PLAN_FJ1>-351139.0</PLAN_FJ1><PLAN_FJ2>-351139.0</PLAN_FJ2><PLAN_FJ3>-351139.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-411128.74</RE_VVJ><RE_VJ3>-437967.5</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-210003.0</ANS_PLJ><ANS_VJ>-210003.0</ANS_VJ><PLAN_FJ1>-210003.0</PLAN_FJ1><PLAN_FJ2>-210003.0</PLAN_FJ2><PLAN_FJ3>-210003.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-264751.35</RE_VVJ><RE_VJ3>-276128.05</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9907749.0</ANS_PLJ><ANS_VJ>-9754096.0</ANS_VJ><PLAN_FJ1>-9951601.0</PLAN_FJ1><PLAN_FJ2>-10003901.0</PLAN_FJ2><PLAN_FJ3>-10069801.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9666291.01</RE_VVJ><RE_VJ3>-9537113.26</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></position><position><ANS_PLJ>-2386441.0</ANS_PLJ><ANS_VJ>-2238488.0</ANS_VJ><PLAN_FJ1>-2430293.0</PLAN_FJ1><PLAN_FJ2>-2482593.0</PLAN_FJ2><PLAN_FJ3>-2548493.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4160806.6</RE_VVJ><RE_VJ3>-3126908.75</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2386441.0</ANS_PLJ><ANS_VJ>-2238488.0</ANS_VJ><PLAN_FJ1>-2430293.0</PLAN_FJ1><PLAN_FJ2>-2482593.0</PLAN_FJ2><PLAN_FJ3>-2548493.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4160806.6</RE_VVJ><RE_VJ3>-3126908.75</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2386441.0</ANS_PLJ><ANS_VJ>-2238488.0</ANS_VJ><PLAN_FJ1>-2430293.0</PLAN_FJ1><PLAN_FJ2>-2482593.0</PLAN_FJ2><PLAN_FJ3>-2548493.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4160806.6</RE_VVJ><RE_VJ3>-3126908.75</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2386441.0</ANS_PLJ><ANS_VJ>-2238488.0</ANS_VJ><PLAN_FJ1>-2430293.0</PLAN_FJ1><PLAN_FJ2>-2482593.0</PLAN_FJ2><PLAN_FJ3>-2548493.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4160806.6</RE_VVJ><RE_VJ3>-3126908.75</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>69300.0</ANS_PLJ><ANS_VJ>77900.0</ANS_VJ><PLAN_FJ1>55700.0</PLAN_FJ1><PLAN_FJ2>36600.0</PLAN_FJ2><PLAN_FJ3>28300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27000.0</ANS_PLJ><ANS_VJ>-27000.0</ANS_VJ><PLAN_FJ1>-27000.0</PLAN_FJ1><PLAN_FJ2>-27000.0</PLAN_FJ2><PLAN_FJ3>-27000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636703</nr><bezeichnung>Förderungszentrum</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>358088.57</RE_VVJ><RE_VJ3>385130.99</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>4.41</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>358088.57</RE_VVJ><RE_VJ3>385135.4</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></position><position><ANS_PLJ>-1256744.0</ANS_PLJ><ANS_VJ>-1336944.0</ANS_VJ><PLAN_FJ1>-1276744.0</PLAN_FJ1><PLAN_FJ2>-1285844.0</PLAN_FJ2><PLAN_FJ3>-1297744.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-839064.73</RE_VVJ><RE_VJ3>-739755.26</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></position><position><ANS_PLJ>-15800.0</ANS_PLJ><ANS_VJ>-17300.0</ANS_VJ><PLAN_FJ1>-14500.0</PLAN_FJ1><PLAN_FJ2>-12500.0</PLAN_FJ2><PLAN_FJ3>-12300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-106348.0</ANS_PLJ><ANS_VJ>-106348.0</ANS_VJ><PLAN_FJ1>-106348.0</PLAN_FJ1><PLAN_FJ2>-106348.0</PLAN_FJ2><PLAN_FJ3>-106348.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6319.77</RE_VVJ><RE_VJ3>-4369.72</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5800.0</ANS_PLJ><ANS_VJ>-6500.0</ANS_VJ><PLAN_FJ1>-6600.0</PLAN_FJ1><PLAN_FJ2>-5600.0</PLAN_FJ2><PLAN_FJ3>-5900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6121.21</RE_VVJ><RE_VJ3>-5909.32</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-190.0</RE_VVJ><RE_VJ3>-1689.31</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></position><position><ANS_PLJ>-20638.0</ANS_PLJ><ANS_VJ>-20638.0</ANS_VJ><PLAN_FJ1>-20638.0</PLAN_FJ1><PLAN_FJ2>-20638.0</PLAN_FJ2><PLAN_FJ3>-20638.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11548.57</RE_VVJ><RE_VJ3>-6463.81</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></position><position><ANS_PLJ>-1405330.0</ANS_PLJ><ANS_VJ>-1487730.0</ANS_VJ><PLAN_FJ1>-1424830.0</PLAN_FJ1><PLAN_FJ2>-1430930.0</PLAN_FJ2><PLAN_FJ3>-1442930.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-863244.28</RE_VVJ><RE_VJ3>-758187.42</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-927183.0</ANS_PLJ><ANS_VJ>-1009583.0</ANS_VJ><PLAN_FJ1>-946683.0</PLAN_FJ1><PLAN_FJ2>-952783.0</PLAN_FJ2><PLAN_FJ3>-964783.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-505155.71</RE_VVJ><RE_VJ3>-373052.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-927183.0</ANS_PLJ><ANS_VJ>-1009583.0</ANS_VJ><PLAN_FJ1>-946683.0</PLAN_FJ1><PLAN_FJ2>-952783.0</PLAN_FJ2><PLAN_FJ3>-964783.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-505155.71</RE_VVJ><RE_VJ3>-373052.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-927183.0</ANS_PLJ><ANS_VJ>-1009583.0</ANS_VJ><PLAN_FJ1>-946683.0</PLAN_FJ1><PLAN_FJ2>-952783.0</PLAN_FJ2><PLAN_FJ3>-964783.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-505155.71</RE_VVJ><RE_VJ3>-373052.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-927183.0</ANS_PLJ><ANS_VJ>-1009583.0</ANS_VJ><PLAN_FJ1>-946683.0</PLAN_FJ1><PLAN_FJ2>-952783.0</PLAN_FJ2><PLAN_FJ3>-964783.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-505155.71</RE_VVJ><RE_VJ3>-373052.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>13700.0</ANS_PLJ><ANS_VJ>15600.0</ANS_VJ><PLAN_FJ1>11100.0</PLAN_FJ1><PLAN_FJ2>7300.0</PLAN_FJ2><PLAN_FJ3>5700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4900.0</ANS_PLJ><ANS_VJ>-4900.0</ANS_VJ><PLAN_FJ1>-4900.0</PLAN_FJ1><PLAN_FJ2>-4900.0</PLAN_FJ2><PLAN_FJ3>-4900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>3636810</nr><bezeichnung>Eltern- und Betreuungsgeld</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1716.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>603200.0</ANS_PLJ><ANS_VJ>424800.0</ANS_VJ><PLAN_FJ1>603200.0</PLAN_FJ1><PLAN_FJ2>603200.0</PLAN_FJ2><PLAN_FJ3>603200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>653527.36</RE_VVJ><RE_VJ3>492078.98</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>603200.0</ANS_PLJ><ANS_VJ>424800.0</ANS_VJ><PLAN_FJ1>603200.0</PLAN_FJ1><PLAN_FJ2>603200.0</PLAN_FJ2><PLAN_FJ3>603200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>655243.36</RE_VVJ><RE_VJ3>492078.98</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></position><position><ANS_PLJ>-938000.0</ANS_PLJ><ANS_VJ>-946300.0</ANS_VJ><PLAN_FJ1>-945800.0</PLAN_FJ1><PLAN_FJ2>-946500.0</PLAN_FJ2><PLAN_FJ3>-956300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-686349.25</RE_VVJ><RE_VJ3>-625096.1</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-126700.0</ANS_PLJ><ANS_VJ>-116900.0</ANS_VJ><PLAN_FJ1>-119300.0</PLAN_FJ1><PLAN_FJ2>-116000.0</PLAN_FJ2><PLAN_FJ3>-122300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-375.0</ANS_PLJ><ANS_VJ>-375.0</ANS_VJ><PLAN_FJ1>-375.0</PLAN_FJ1><PLAN_FJ2>-375.0</PLAN_FJ2><PLAN_FJ3>-375.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6139.72</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3.6</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-52874.0</ANS_PLJ><ANS_VJ>-35034.0</ANS_VJ><PLAN_FJ1>-52874.0</PLAN_FJ1><PLAN_FJ2>-52874.0</PLAN_FJ2><PLAN_FJ3>-52874.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12419.22</RE_VVJ><RE_VJ3>-10864.86</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></position><position><ANS_PLJ>-1117949.0</ANS_PLJ><ANS_VJ>-1098609.0</ANS_VJ><PLAN_FJ1>-1118349.0</PLAN_FJ1><PLAN_FJ2>-1115749.0</PLAN_FJ2><PLAN_FJ3>-1131849.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-704911.79</RE_VVJ><RE_VJ3>-635960.96</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></position><position><ANS_PLJ>-514749.0</ANS_PLJ><ANS_VJ>-673809.0</ANS_VJ><PLAN_FJ1>-515149.0</PLAN_FJ1><PLAN_FJ2>-512549.0</PLAN_FJ2><PLAN_FJ3>-528649.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-49668.43</RE_VVJ><RE_VJ3>-143881.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-514749.0</ANS_PLJ><ANS_VJ>-673809.0</ANS_VJ><PLAN_FJ1>-515149.0</PLAN_FJ1><PLAN_FJ2>-512549.0</PLAN_FJ2><PLAN_FJ3>-528649.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-49668.43</RE_VVJ><RE_VJ3>-143881.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-514749.0</ANS_PLJ><ANS_VJ>-673809.0</ANS_VJ><PLAN_FJ1>-515149.0</PLAN_FJ1><PLAN_FJ2>-512549.0</PLAN_FJ2><PLAN_FJ3>-528649.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-49668.43</RE_VVJ><RE_VJ3>-143881.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-514749.0</ANS_PLJ><ANS_VJ>-673809.0</ANS_VJ><PLAN_FJ1>-515149.0</PLAN_FJ1><PLAN_FJ2>-512549.0</PLAN_FJ2><PLAN_FJ3>-528649.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-49668.43</RE_VVJ><RE_VJ3>-143881.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>111200.0</ANS_PLJ><ANS_VJ>105300.0</ANS_VJ><PLAN_FJ1>91600.0</PLAN_FJ1><PLAN_FJ2>67400.0</PLAN_FJ2><PLAN_FJ3>56500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>4141001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 53</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>4141101</nr><bezeichnung>Krankenhausumlage</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9375000.0</ANS_PLJ><ANS_VJ>-9301000.0</ANS_VJ><PLAN_FJ1>-9375000.0</PLAN_FJ1><PLAN_FJ2>-9375000.0</PLAN_FJ2><PLAN_FJ3>-9375000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9186160.0</RE_VVJ><RE_VJ3>-8615389.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9375000.0</ANS_PLJ><ANS_VJ>-9301000.0</ANS_VJ><PLAN_FJ1>-9375000.0</PLAN_FJ1><PLAN_FJ2>-9375000.0</PLAN_FJ2><PLAN_FJ3>-9375000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9186160.0</RE_VVJ><RE_VJ3>-8615389.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9375000.0</ANS_PLJ><ANS_VJ>-9301000.0</ANS_VJ><PLAN_FJ1>-9375000.0</PLAN_FJ1><PLAN_FJ2>-9375000.0</PLAN_FJ2><PLAN_FJ3>-9375000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9186160.0</RE_VVJ><RE_VJ3>-8615389.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9375000.0</ANS_PLJ><ANS_VJ>-9301000.0</ANS_VJ><PLAN_FJ1>-9375000.0</PLAN_FJ1><PLAN_FJ2>-9375000.0</PLAN_FJ2><PLAN_FJ3>-9375000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9186160.0</RE_VVJ><RE_VJ3>-8615389.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9375000.0</ANS_PLJ><ANS_VJ>-9301000.0</ANS_VJ><PLAN_FJ1>-9375000.0</PLAN_FJ1><PLAN_FJ2>-9375000.0</PLAN_FJ2><PLAN_FJ3>-9375000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9186160.0</RE_VVJ><RE_VJ3>-8615389.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9375000.0</ANS_PLJ><ANS_VJ>-9301000.0</ANS_VJ><PLAN_FJ1>-9375000.0</PLAN_FJ1><PLAN_FJ2>-9375000.0</PLAN_FJ2><PLAN_FJ3>-9375000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9186160.0</RE_VVJ><RE_VJ3>-8615389.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>4141201</nr><bezeichnung>Gesundheitseinrichtungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>343000.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40239.14</RE_VVJ><RE_VJ3>51357.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>23297.05</RE_VVJ><RE_VJ3>1090.68</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5.84</RE_VVJ><RE_VJ3>1445.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>63542.03</RE_VVJ><RE_VJ3>396893.31</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></position><position><ANS_PLJ>-1760819.0</ANS_PLJ><ANS_VJ>-1760419.0</ANS_VJ><PLAN_FJ1>-1775619.0</PLAN_FJ1><PLAN_FJ2>-1783919.0</PLAN_FJ2><PLAN_FJ3>-1801719.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1565459.98</RE_VVJ><RE_VJ3>-1947524.05</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27500.0</ANS_PLJ><ANS_VJ>-28300.0</ANS_VJ><PLAN_FJ1>-25800.0</PLAN_FJ1><PLAN_FJ2>-18000.0</PLAN_FJ2><PLAN_FJ3>-18200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3782958.0</ANS_PLJ><ANS_VJ>-3840432.0</ANS_VJ><PLAN_FJ1>-3769058.0</PLAN_FJ1><PLAN_FJ2>-3768158.0</PLAN_FJ2><PLAN_FJ3>-3767358.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3059024.71</RE_VVJ><RE_VJ3>-2691811.19</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></position><position><ANS_PLJ>-4500.0</ANS_PLJ><ANS_VJ>-4100.0</ANS_VJ><PLAN_FJ1>-5300.0</PLAN_FJ1><PLAN_FJ2>-5700.0</PLAN_FJ2><PLAN_FJ3>-6500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3386.92</RE_VVJ><RE_VJ3>-4875.3</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2829.38</RE_VVJ><RE_VJ3>-5965088.56</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></position><position><ANS_PLJ>-47306.0</ANS_PLJ><ANS_VJ>-47306.0</ANS_VJ><PLAN_FJ1>-47306.0</PLAN_FJ1><PLAN_FJ2>-47306.0</PLAN_FJ2><PLAN_FJ3>-47306.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27155.03</RE_VVJ><RE_VJ3>-50250.36</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></position><position><ANS_PLJ>-5623083.0</ANS_PLJ><ANS_VJ>-5680557.0</ANS_VJ><PLAN_FJ1>-5623083.0</PLAN_FJ1><PLAN_FJ2>-5623083.0</PLAN_FJ2><PLAN_FJ3>-5641083.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4657856.02</RE_VVJ><RE_VJ3>-10659549.46</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5623083.0</ANS_PLJ><ANS_VJ>-5680557.0</ANS_VJ><PLAN_FJ1>-5623083.0</PLAN_FJ1><PLAN_FJ2>-5623083.0</PLAN_FJ2><PLAN_FJ3>-5641083.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4594313.99</RE_VVJ><RE_VJ3>-10262656.15</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5623083.0</ANS_PLJ><ANS_VJ>-5680557.0</ANS_VJ><PLAN_FJ1>-5623083.0</PLAN_FJ1><PLAN_FJ2>-5623083.0</PLAN_FJ2><PLAN_FJ3>-5641083.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4594313.99</RE_VVJ><RE_VJ3>-10262656.15</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5623083.0</ANS_PLJ><ANS_VJ>-5680557.0</ANS_VJ><PLAN_FJ1>-5623083.0</PLAN_FJ1><PLAN_FJ2>-5623083.0</PLAN_FJ2><PLAN_FJ3>-5641083.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4594313.99</RE_VVJ><RE_VJ3>-10262656.15</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5623083.0</ANS_PLJ><ANS_VJ>5680557.0</ANS_VJ><PLAN_FJ1>5623083.0</PLAN_FJ1><PLAN_FJ2>5623083.0</PLAN_FJ2><PLAN_FJ3>5623083.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4478338.33</RE_VVJ><RE_VJ3>5074768.28</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>-18000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-115975.66</RE_VVJ><RE_VJ3>-5187887.87</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>25100.0</ANS_PLJ><ANS_VJ>24300.0</ANS_VJ><PLAN_FJ1>20000.0</PLAN_FJ1><PLAN_FJ2>10400.0</PLAN_FJ2><PLAN_FJ3>10600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9000.0</ANS_PLJ><ANS_VJ>-9000.0</ANS_VJ><PLAN_FJ1>-9000.0</PLAN_FJ1><PLAN_FJ2>-9000.0</PLAN_FJ2><PLAN_FJ3>-9000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>4141401</nr><bezeichnung>Gesundheitsschutz und -pflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1533400.0</ANS_PLJ><ANS_VJ>14322363.0</ANS_VJ><PLAN_FJ1>1533400.0</PLAN_FJ1><PLAN_FJ2>1533400.0</PLAN_FJ2><PLAN_FJ3>1533400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1829390.69</RE_VVJ><RE_VJ3>1052128.41</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1834460.0</ANS_PLJ><ANS_VJ>1718700.0</ANS_VJ><PLAN_FJ1>1834460.0</PLAN_FJ1><PLAN_FJ2>1834460.0</PLAN_FJ2><PLAN_FJ3>1834460.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1368664.57</RE_VVJ><RE_VJ3>1669592.73</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>280127.0</ANS_PLJ><ANS_VJ>297128.0</ANS_VJ><PLAN_FJ1>280127.0</PLAN_FJ1><PLAN_FJ2>280127.0</PLAN_FJ2><PLAN_FJ3>280127.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>222689.07</RE_VVJ><RE_VJ3>236102.69</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>997500.0</ANS_PLJ><ANS_VJ>997500.0</ANS_VJ><PLAN_FJ1>997500.0</PLAN_FJ1><PLAN_FJ2>997500.0</PLAN_FJ2><PLAN_FJ3>997500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1049370.06</RE_VVJ><RE_VJ3>1035047.22</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>40000.0</ANS_PLJ><ANS_VJ>78000.0</ANS_VJ><PLAN_FJ1>40000.0</PLAN_FJ1><PLAN_FJ2>40000.0</PLAN_FJ2><PLAN_FJ3>40000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>137635.83</RE_VVJ><RE_VJ3>107422.15</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4685487.0</ANS_PLJ><ANS_VJ>17413691.0</ANS_VJ><PLAN_FJ1>4685487.0</PLAN_FJ1><PLAN_FJ2>4685487.0</PLAN_FJ2><PLAN_FJ3>4685487.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4607750.22</RE_VVJ><RE_VJ3>4100293.2</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15481930.0</ANS_PLJ><ANS_VJ>-18710230.0</ANS_VJ><PLAN_FJ1>-15722630.0</PLAN_FJ1><PLAN_FJ2>-15680630.0</PLAN_FJ2><PLAN_FJ3>-15604730.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15485473.08</RE_VVJ><RE_VJ3>-14479120.97</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></position><position><ANS_PLJ>-860500.0</ANS_PLJ><ANS_VJ>-819500.0</ANS_VJ><PLAN_FJ1>-828300.0</PLAN_FJ1><PLAN_FJ2>-676700.0</PLAN_FJ2><PLAN_FJ3>-471600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-722176.0</ANS_PLJ><ANS_VJ>-17864740.0</ANS_VJ><PLAN_FJ1>-722176.0</PLAN_FJ1><PLAN_FJ2>-722176.0</PLAN_FJ2><PLAN_FJ3>-689609.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7860525.14</RE_VVJ><RE_VJ3>-612694.39</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></position><position><ANS_PLJ>-59600.0</ANS_PLJ><ANS_VJ>-68000.0</ANS_VJ><PLAN_FJ1>-63100.0</PLAN_FJ1><PLAN_FJ2>-67300.0</PLAN_FJ2><PLAN_FJ3>-69100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-89999.14</RE_VVJ><RE_VJ3>-97523.4</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></position><position><ANS_PLJ>-9804555.0</ANS_PLJ><ANS_VJ>-9209831.0</ANS_VJ><PLAN_FJ1>-8149228.0</PLAN_FJ1><PLAN_FJ2>-7824380.0</PLAN_FJ2><PLAN_FJ3>-5969684.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8177714.35</RE_VVJ><RE_VJ3>-2120497.92</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-352854.0</ANS_PLJ><ANS_VJ>-361676.0</ANS_VJ><PLAN_FJ1>-352854.0</PLAN_FJ1><PLAN_FJ2>-352854.0</PLAN_FJ2><PLAN_FJ3>-352854.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-628286.94</RE_VVJ><RE_VJ3>-448000.23</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27281615.0</ANS_PLJ><ANS_VJ>-47033977.0</ANS_VJ><PLAN_FJ1>-25838288.0</PLAN_FJ1><PLAN_FJ2>-25324040.0</PLAN_FJ2><PLAN_FJ3>-23157577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32241998.65</RE_VVJ><RE_VJ3>-17757836.91</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-22596128.0</ANS_PLJ><ANS_VJ>-29620286.0</ANS_VJ><PLAN_FJ1>-21152801.0</PLAN_FJ1><PLAN_FJ2>-20638553.0</PLAN_FJ2><PLAN_FJ3>-18472090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27634248.43</RE_VVJ><RE_VJ3>-13657543.71</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-22596128.0</ANS_PLJ><ANS_VJ>-29620286.0</ANS_VJ><PLAN_FJ1>-21152801.0</PLAN_FJ1><PLAN_FJ2>-20638553.0</PLAN_FJ2><PLAN_FJ3>-18472090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27634248.43</RE_VVJ><RE_VJ3>-13657543.71</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-22596128.0</ANS_PLJ><ANS_VJ>-29620286.0</ANS_VJ><PLAN_FJ1>-21152801.0</PLAN_FJ1><PLAN_FJ2>-20638553.0</PLAN_FJ2><PLAN_FJ3>-18472090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27634248.43</RE_VVJ><RE_VJ3>-13657543.71</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-22596128.0</ANS_PLJ><ANS_VJ>-29620286.0</ANS_VJ><PLAN_FJ1>-21152801.0</PLAN_FJ1><PLAN_FJ2>-20638553.0</PLAN_FJ2><PLAN_FJ3>-18472090.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27634248.43</RE_VVJ><RE_VJ3>-13657543.71</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>755000.0</ANS_PLJ><ANS_VJ>739700.0</ANS_VJ><PLAN_FJ1>635900.0</PLAN_FJ1><PLAN_FJ2>394200.0</PLAN_FJ2><PLAN_FJ3>215700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-306281.0</ANS_PLJ><ANS_VJ>-87000.0</ANS_VJ><PLAN_FJ1>-87000.0</PLAN_FJ1><PLAN_FJ2>-87000.0</PLAN_FJ2><PLAN_FJ3>-87000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>36800.0</ANS_PLJ><ANS_VJ>36800.0</ANS_VJ><PLAN_FJ1>36800.0</PLAN_FJ1><PLAN_FJ2>36800.0</PLAN_FJ2><PLAN_FJ3>36800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>26499.29</RE_VVJ><RE_VJ3>26291.44</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>60020.82</RE_VVJ><RE_VJ3>5200.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>36800.0</ANS_PLJ><ANS_VJ>36800.0</ANS_VJ><PLAN_FJ1>36800.0</PLAN_FJ1><PLAN_FJ2>36800.0</PLAN_FJ2><PLAN_FJ3>36800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>86520.11</RE_VVJ><RE_VJ3>31491.44</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></position><position><ANS_PLJ>-292020.0</ANS_PLJ><ANS_VJ>-288620.0</ANS_VJ><PLAN_FJ1>-293820.0</PLAN_FJ1><PLAN_FJ2>-294320.0</PLAN_FJ2><PLAN_FJ3>-297420.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-253593.63</RE_VVJ><RE_VJ3>-254341.08</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></position><position><ANS_PLJ>-38400.0</ANS_PLJ><ANS_VJ>-37900.0</ANS_VJ><PLAN_FJ1>-35600.0</PLAN_FJ1><PLAN_FJ2>-34700.0</PLAN_FJ2><PLAN_FJ3>-36700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-336538.0</ANS_PLJ><ANS_VJ>-336538.0</ANS_VJ><PLAN_FJ1>-336538.0</PLAN_FJ1><PLAN_FJ2>-336538.0</PLAN_FJ2><PLAN_FJ3>-336538.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-340093.16</RE_VVJ><RE_VJ3>-211331.52</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></position><position><ANS_PLJ>-99800.0</ANS_PLJ><ANS_VJ>-83100.0</ANS_VJ><PLAN_FJ1>-116500.0</PLAN_FJ1><PLAN_FJ2>-120500.0</PLAN_FJ2><PLAN_FJ3>-124200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39627.75</RE_VVJ><RE_VJ3>-32794.01</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></position><position><ANS_PLJ>-3966350.0</ANS_PLJ><ANS_VJ>-4176000.0</ANS_VJ><PLAN_FJ1>-3216350.0</PLAN_FJ1><PLAN_FJ2>-3216350.0</PLAN_FJ2><PLAN_FJ3>-3216350.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3794324.35</RE_VVJ><RE_VJ3>-3512159.86</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></position><position><ANS_PLJ>-13225.0</ANS_PLJ><ANS_VJ>-13225.0</ANS_VJ><PLAN_FJ1>-13225.0</PLAN_FJ1><PLAN_FJ2>-13225.0</PLAN_FJ2><PLAN_FJ3>-13225.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24055.0</RE_VVJ><RE_VJ3>-16620.9</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></position><position><ANS_PLJ>-4746333.0</ANS_PLJ><ANS_VJ>-4935383.0</ANS_VJ><PLAN_FJ1>-4012033.0</PLAN_FJ1><PLAN_FJ2>-4015633.0</PLAN_FJ2><PLAN_FJ3>-4024433.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4451693.89</RE_VVJ><RE_VJ3>-4027247.37</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4709533.0</ANS_PLJ><ANS_VJ>-4898583.0</ANS_VJ><PLAN_FJ1>-3975233.0</PLAN_FJ1><PLAN_FJ2>-3978833.0</PLAN_FJ2><PLAN_FJ3>-3987633.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4365173.78</RE_VVJ><RE_VJ3>-3995755.93</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4709533.0</ANS_PLJ><ANS_VJ>-4898583.0</ANS_VJ><PLAN_FJ1>-3975233.0</PLAN_FJ1><PLAN_FJ2>-3978833.0</PLAN_FJ2><PLAN_FJ3>-3987633.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4365173.78</RE_VVJ><RE_VJ3>-3995755.93</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4709533.0</ANS_PLJ><ANS_VJ>-4898583.0</ANS_VJ><PLAN_FJ1>-3975233.0</PLAN_FJ1><PLAN_FJ2>-3978833.0</PLAN_FJ2><PLAN_FJ3>-3987633.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4365173.78</RE_VVJ><RE_VJ3>-3995755.93</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4709533.0</ANS_PLJ><ANS_VJ>-4898583.0</ANS_VJ><PLAN_FJ1>-3975233.0</PLAN_FJ1><PLAN_FJ2>-3978833.0</PLAN_FJ2><PLAN_FJ3>-3987633.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4365173.78</RE_VVJ><RE_VJ3>-3995755.93</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>33700.0</ANS_PLJ><ANS_VJ>34100.0</ANS_VJ><PLAN_FJ1>27300.0</PLAN_FJ1><PLAN_FJ2>20200.0</PLAN_FJ2><PLAN_FJ3>17000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-400000.0</ANS_PLJ><ANS_VJ>-290514.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>4242110</nr><bezeichnung>EURO 2024</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-185100.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-188000.0</PLAN_FJ1><PLAN_FJ2>-189700.0</PLAN_FJ2><PLAN_FJ3>-191600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-132300.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-162000.0</PLAN_FJ1><PLAN_FJ2>-174700.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-110000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-343000.0</PLAN_FJ1><PLAN_FJ2>-397500.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-427400.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-693000.0</PLAN_FJ1><PLAN_FJ2>-761900.0</PLAN_FJ2><PLAN_FJ3>-191600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-427400.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-693000.0</PLAN_FJ1><PLAN_FJ2>-761900.0</PLAN_FJ2><PLAN_FJ3>-191600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-427400.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-693000.0</PLAN_FJ1><PLAN_FJ2>-761900.0</PLAN_FJ2><PLAN_FJ3>-191600.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-427400.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-693000.0</PLAN_FJ1><PLAN_FJ2>-761900.0</PLAN_FJ2><PLAN_FJ3>-191600.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-427400.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-693000.0</PLAN_FJ1><PLAN_FJ2>-761900.0</PLAN_FJ2><PLAN_FJ3>-191600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4354500.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-4734500.0</PLAN_FJ1><PLAN_FJ2>-125000.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>105961.0</ANS_PLJ><ANS_VJ>47300.0</ANS_VJ><PLAN_FJ1>105719.0</PLAN_FJ1><PLAN_FJ2>105719.0</PLAN_FJ2><PLAN_FJ3>105719.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>52667.87</RE_VVJ><RE_VJ3>45660.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>28036.0</ANS_PLJ><ANS_VJ>28036.0</ANS_VJ><PLAN_FJ1>28036.0</PLAN_FJ1><PLAN_FJ2>28036.0</PLAN_FJ2><PLAN_FJ3>28036.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>123521.02</RE_VVJ><RE_VJ3>9308.22</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>20483.59</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>154197.0</ANS_PLJ><ANS_VJ>95536.0</ANS_VJ><PLAN_FJ1>153955.0</PLAN_FJ1><PLAN_FJ2>153955.0</PLAN_FJ2><PLAN_FJ3>153955.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>196672.48</RE_VVJ><RE_VJ3>75452.44</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></position><position><ANS_PLJ>-211390.0</ANS_PLJ><ANS_VJ>-208990.0</ANS_VJ><PLAN_FJ1>-212690.0</PLAN_FJ1><PLAN_FJ2>-213090.0</PLAN_FJ2><PLAN_FJ3>-215290.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-195039.63</RE_VVJ><RE_VJ3>-195614.5</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27700.0</ANS_PLJ><ANS_VJ>-27400.0</ANS_VJ><PLAN_FJ1>-25800.0</PLAN_FJ1><PLAN_FJ2>-25100.0</PLAN_FJ2><PLAN_FJ3>-26600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1132517.0</ANS_PLJ><ANS_VJ>-1472491.0</ANS_VJ><PLAN_FJ1>-1099182.0</PLAN_FJ1><PLAN_FJ2>-1299182.0</PLAN_FJ2><PLAN_FJ3>-1299182.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1681246.69</RE_VVJ><RE_VJ3>-1314632.74</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></position><position><ANS_PLJ>-1386595.0</ANS_PLJ><ANS_VJ>-1503660.0</ANS_VJ><PLAN_FJ1>-1261918.0</PLAN_FJ1><PLAN_FJ2>-1253388.0</PLAN_FJ2><PLAN_FJ3>-841619.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1409240.65</RE_VVJ><RE_VJ3>-1406765.75</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></position><position><ANS_PLJ>-93583.0</ANS_PLJ><ANS_VJ>-92600.0</ANS_VJ><PLAN_FJ1>-93583.0</PLAN_FJ1><PLAN_FJ2>-93583.0</PLAN_FJ2><PLAN_FJ3>-93583.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-93583.03</RE_VVJ><RE_VJ3>-92549.23</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-17332.0</ANS_PLJ><ANS_VJ>-17332.0</ANS_VJ><PLAN_FJ1>-17332.0</PLAN_FJ1><PLAN_FJ2>-17332.0</PLAN_FJ2><PLAN_FJ3>-17332.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-83071.66</RE_VVJ><RE_VJ3>-329580.21</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2869117.0</ANS_PLJ><ANS_VJ>-3322473.0</ANS_VJ><PLAN_FJ1>-2710505.0</PLAN_FJ1><PLAN_FJ2>-2901675.0</PLAN_FJ2><PLAN_FJ3>-2493606.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3462181.66</RE_VVJ><RE_VJ3>-3339142.43</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></position><position><ANS_PLJ>-2714920.0</ANS_PLJ><ANS_VJ>-3226937.0</ANS_VJ><PLAN_FJ1>-2556550.0</PLAN_FJ1><PLAN_FJ2>-2747720.0</PLAN_FJ2><PLAN_FJ3>-2339651.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3265509.18</RE_VVJ><RE_VJ3>-3263689.99</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2714920.0</ANS_PLJ><ANS_VJ>-3226937.0</ANS_VJ><PLAN_FJ1>-2556550.0</PLAN_FJ1><PLAN_FJ2>-2747720.0</PLAN_FJ2><PLAN_FJ3>-2339651.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3265509.18</RE_VVJ><RE_VJ3>-3263689.99</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2714920.0</ANS_PLJ><ANS_VJ>-3226937.0</ANS_VJ><PLAN_FJ1>-2556550.0</PLAN_FJ1><PLAN_FJ2>-2747720.0</PLAN_FJ2><PLAN_FJ3>-2339651.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3265509.18</RE_VVJ><RE_VJ3>-3263689.99</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2714920.0</ANS_PLJ><ANS_VJ>-3226937.0</ANS_VJ><PLAN_FJ1>-2556550.0</PLAN_FJ1><PLAN_FJ2>-2747720.0</PLAN_FJ2><PLAN_FJ3>-2339651.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3265509.18</RE_VVJ><RE_VJ3>-3263689.99</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>24300.0</ANS_PLJ><ANS_VJ>24700.0</ANS_VJ><PLAN_FJ1>20000.0</PLAN_FJ1><PLAN_FJ2>14400.0</PLAN_FJ2><PLAN_FJ3>12300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>105165.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>12909361.0</PLAN_FJ1><PLAN_FJ2>166050.0</PLAN_FJ2><PLAN_FJ3>166050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1331001.0</ANS_PLJ><ANS_VJ>-1331001.0</ANS_VJ><PLAN_FJ1>-81001.0</PLAN_FJ1><PLAN_FJ2>-81001.0</PLAN_FJ2><PLAN_FJ3>-81001.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>59400.0</ANS_PLJ><ANS_VJ>59400.0</ANS_VJ><PLAN_FJ1>59400.0</PLAN_FJ1><PLAN_FJ2>59400.0</PLAN_FJ2><PLAN_FJ3>59400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>59477.5</RE_VVJ><RE_VJ3>58808.13</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2214.29</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>85455.55</RE_VVJ><RE_VJ3>77055.52</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>136360.0</ANS_PLJ><ANS_VJ>136360.0</ANS_VJ><PLAN_FJ1>136360.0</PLAN_FJ1><PLAN_FJ2>136360.0</PLAN_FJ2><PLAN_FJ3>136360.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>147147.34</RE_VVJ><RE_VJ3>135863.65</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></position><position><ANS_PLJ>-530791.0</ANS_PLJ><ANS_VJ>-518491.0</ANS_VJ><PLAN_FJ1>-536291.0</PLAN_FJ1><PLAN_FJ2>-538691.0</PLAN_FJ2><PLAN_FJ3>-544291.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-546934.5</RE_VVJ><RE_VJ3>-541665.4</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-42800.0</ANS_PLJ><ANS_VJ>-42300.0</ANS_VJ><PLAN_FJ1>-39800.0</PLAN_FJ1><PLAN_FJ2>-38800.0</PLAN_FJ2><PLAN_FJ3>-41000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-364521.0</ANS_PLJ><ANS_VJ>-571703.0</ANS_VJ><PLAN_FJ1>-364521.0</PLAN_FJ1><PLAN_FJ2>-364521.0</PLAN_FJ2><PLAN_FJ3>-364521.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-342188.0</RE_VVJ><RE_VJ3>-521575.55</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></position><position><ANS_PLJ>-222500.0</ANS_PLJ><ANS_VJ>-222700.0</ANS_VJ><PLAN_FJ1>-219600.0</PLAN_FJ1><PLAN_FJ2>-194700.0</PLAN_FJ2><PLAN_FJ3>-194700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-223577.43</RE_VVJ><RE_VJ3>-222242.95</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5652.0</ANS_PLJ><ANS_VJ>-5652.0</ANS_VJ><PLAN_FJ1>-5652.0</PLAN_FJ1><PLAN_FJ2>-5652.0</PLAN_FJ2><PLAN_FJ3>-5652.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17335.98</RE_VVJ><RE_VJ3>-35059.99</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></position><position><ANS_PLJ>-1166264.0</ANS_PLJ><ANS_VJ>-1360846.0</ANS_VJ><PLAN_FJ1>-1165864.0</PLAN_FJ1><PLAN_FJ2>-1142364.0</PLAN_FJ2><PLAN_FJ3>-1150164.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1130035.91</RE_VVJ><RE_VJ3>-1320543.89</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1029904.0</ANS_PLJ><ANS_VJ>-1224486.0</ANS_VJ><PLAN_FJ1>-1029504.0</PLAN_FJ1><PLAN_FJ2>-1006004.0</PLAN_FJ2><PLAN_FJ3>-1013804.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-982888.57</RE_VVJ><RE_VJ3>-1184680.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1029904.0</ANS_PLJ><ANS_VJ>-1224486.0</ANS_VJ><PLAN_FJ1>-1029504.0</PLAN_FJ1><PLAN_FJ2>-1006004.0</PLAN_FJ2><PLAN_FJ3>-1013804.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-982888.57</RE_VVJ><RE_VJ3>-1184680.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1029904.0</ANS_PLJ><ANS_VJ>-1224486.0</ANS_VJ><PLAN_FJ1>-1029504.0</PLAN_FJ1><PLAN_FJ2>-1006004.0</PLAN_FJ2><PLAN_FJ3>-1013804.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-982888.57</RE_VVJ><RE_VJ3>-1184680.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1029904.0</ANS_PLJ><ANS_VJ>-1224486.0</ANS_VJ><PLAN_FJ1>-1029504.0</PLAN_FJ1><PLAN_FJ2>-1006004.0</PLAN_FJ2><PLAN_FJ3>-1013804.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-982888.57</RE_VVJ><RE_VJ3>-1184680.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>37500.0</ANS_PLJ><ANS_VJ>38200.0</ANS_VJ><PLAN_FJ1>30400.0</PLAN_FJ1><PLAN_FJ2>22600.0</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>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>2668500.0</ANS_PLJ><ANS_VJ>2592100.0</ANS_VJ><PLAN_FJ1>2668500.0</PLAN_FJ1><PLAN_FJ2>2668500.0</PLAN_FJ2><PLAN_FJ3>2668500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2450366.36</RE_VVJ><RE_VJ3>2360244.26</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2567527.0</ANS_PLJ><ANS_VJ>2501074.0</ANS_VJ><PLAN_FJ1>2567527.0</PLAN_FJ1><PLAN_FJ2>2567527.0</PLAN_FJ2><PLAN_FJ3>2567527.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2459173.71</RE_VVJ><RE_VJ3>1874814.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>6789.94</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>1233726.24</RE_VVJ><RE_VJ3>36591.18</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5268627.0</ANS_PLJ><ANS_VJ>5125774.0</ANS_VJ><PLAN_FJ1>5268627.0</PLAN_FJ1><PLAN_FJ2>5268627.0</PLAN_FJ2><PLAN_FJ3>5268627.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6143266.31</RE_VVJ><RE_VJ3>4278440.14</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3090659.0</ANS_PLJ><ANS_VJ>-2991559.0</ANS_VJ><PLAN_FJ1>-3129159.0</PLAN_FJ1><PLAN_FJ2>-3147659.0</PLAN_FJ2><PLAN_FJ3>-3179559.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3041602.75</RE_VVJ><RE_VJ3>-2739413.85</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></position><position><ANS_PLJ>-169400.0</ANS_PLJ><ANS_VJ>-167200.0</ANS_VJ><PLAN_FJ1>-157200.0</PLAN_FJ1><PLAN_FJ2>-153500.0</PLAN_FJ2><PLAN_FJ3>-162100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5149052.0</ANS_PLJ><ANS_VJ>-4956896.0</ANS_VJ><PLAN_FJ1>-5040052.0</PLAN_FJ1><PLAN_FJ2>-5040052.0</PLAN_FJ2><PLAN_FJ3>-5040052.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5408258.76</RE_VVJ><RE_VJ3>-5647068.79</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></position><position><ANS_PLJ>-3287300.0</ANS_PLJ><ANS_VJ>-3600700.0</ANS_VJ><PLAN_FJ1>-3237500.0</PLAN_FJ1><PLAN_FJ2>-3109900.0</PLAN_FJ2><PLAN_FJ3>-2790100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3282402.11</RE_VVJ><RE_VJ3>-3563359.38</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>417874.94</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2771597.0</ANS_PLJ><ANS_VJ>-2662693.0</ANS_VJ><PLAN_FJ1>-2771597.0</PLAN_FJ1><PLAN_FJ2>-2771597.0</PLAN_FJ2><PLAN_FJ3>-2771597.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5046351.78</RE_VVJ><RE_VJ3>-3605417.13</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></position><position><ANS_PLJ>-14468008.0</ANS_PLJ><ANS_VJ>-14379048.0</ANS_VJ><PLAN_FJ1>-14335508.0</PLAN_FJ1><PLAN_FJ2>-14222708.0</PLAN_FJ2><PLAN_FJ3>-13943408.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16778615.4</RE_VVJ><RE_VJ3>-15137384.21</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></position><position><ANS_PLJ>-9199381.0</ANS_PLJ><ANS_VJ>-9253274.0</ANS_VJ><PLAN_FJ1>-9066881.0</PLAN_FJ1><PLAN_FJ2>-8954081.0</PLAN_FJ2><PLAN_FJ3>-8674781.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10635349.09</RE_VVJ><RE_VJ3>-10858944.07</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2300000.0</ANS_PLJ><ANS_VJ>15000000.0</ANS_VJ><PLAN_FJ1>2000000.0</PLAN_FJ1><PLAN_FJ2>4701998.0</PLAN_FJ2><PLAN_FJ3>5884408.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17607405.81</RE_VVJ><RE_VJ3>7822318.27</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2300000.0</ANS_PLJ><ANS_VJ>15000000.0</ANS_VJ><PLAN_FJ1>2000000.0</PLAN_FJ1><PLAN_FJ2>4701998.0</PLAN_FJ2><PLAN_FJ3>5884408.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17607405.81</RE_VVJ><RE_VJ3>7822318.27</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></position><position><ANS_PLJ>-6899381.0</ANS_PLJ><ANS_VJ>5746726.0</ANS_VJ><PLAN_FJ1>-7066881.0</PLAN_FJ1><PLAN_FJ2>-4252083.0</PLAN_FJ2><PLAN_FJ3>-2790373.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6972056.72</RE_VVJ><RE_VJ3>-3036625.8</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6899381.0</ANS_PLJ><ANS_VJ>5746726.0</ANS_VJ><PLAN_FJ1>-7066881.0</PLAN_FJ1><PLAN_FJ2>-4252083.0</PLAN_FJ2><PLAN_FJ3>-2790373.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6972056.72</RE_VVJ><RE_VJ3>-3036625.8</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-151672.0</ANS_PLJ><ANS_VJ>-41672.0</ANS_VJ><PLAN_FJ1>-151672.0</PLAN_FJ1><PLAN_FJ2>-151672.0</PLAN_FJ2><PLAN_FJ3>-151672.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36643.0</RE_VVJ><RE_VJ3>-21093.2</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7051053.0</ANS_PLJ><ANS_VJ>5705054.0</ANS_VJ><PLAN_FJ1>-7218553.0</PLAN_FJ1><PLAN_FJ2>-4403755.0</PLAN_FJ2><PLAN_FJ3>-2942045.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6935413.72</RE_VVJ><RE_VJ3>-3057719.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>150977.0</ANS_PLJ><ANS_VJ>152977.0</ANS_VJ><PLAN_FJ1>122677.0</PLAN_FJ1><PLAN_FJ2>91577.0</PLAN_FJ2><PLAN_FJ3>77077.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>51728.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>54450.0</PLAN_FJ1><PLAN_FJ2>81675.0</PLAN_FJ2><PLAN_FJ3>81675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-960277.0</ANS_PLJ><ANS_VJ>-3127498.0</ANS_VJ><PLAN_FJ1>-164100.0</PLAN_FJ1><PLAN_FJ2>-164100.0</PLAN_FJ2><PLAN_FJ3>-1161100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></position><position><ANS_PLJ>50681.0</ANS_PLJ><ANS_VJ>32900.0</ANS_VJ><PLAN_FJ1>50681.0</PLAN_FJ1><PLAN_FJ2>50681.0</PLAN_FJ2><PLAN_FJ3>50681.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50680.66</RE_VVJ><RE_VJ3>31053.67</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>341066.0</ANS_PLJ><ANS_VJ>341066.0</ANS_VJ><PLAN_FJ1>341066.0</PLAN_FJ1><PLAN_FJ2>341066.0</PLAN_FJ2><PLAN_FJ3>341066.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>192906.87</RE_VVJ><RE_VJ3>14215.98</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2810000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3555.53</RE_VVJ><RE_VJ3>3555.53</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3201747.0</ANS_PLJ><ANS_VJ>373966.0</ANS_VJ><PLAN_FJ1>391747.0</PLAN_FJ1><PLAN_FJ2>391747.0</PLAN_FJ2><PLAN_FJ3>391747.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>247143.06</RE_VVJ><RE_VJ3>48825.18</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></position><position><ANS_PLJ>-113386.0</ANS_PLJ><ANS_VJ>-112386.0</ANS_VJ><PLAN_FJ1>-108786.0</PLAN_FJ1><PLAN_FJ2>-108986.0</PLAN_FJ2><PLAN_FJ3>-110086.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-112263.66</RE_VVJ><RE_VJ3>-112594.62</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></position><position><ANS_PLJ>-14200.0</ANS_PLJ><ANS_VJ>-14000.0</ANS_VJ><PLAN_FJ1>-13100.0</PLAN_FJ1><PLAN_FJ2>-12800.0</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></position><position><ANS_PLJ>-8033901.0</ANS_PLJ><ANS_VJ>-8701752.0</ANS_VJ><PLAN_FJ1>-7165532.0</PLAN_FJ1><PLAN_FJ2>-7041162.0</PLAN_FJ2><PLAN_FJ3>-7896780.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-9497677.64</RE_VVJ><RE_VJ3>-7455182.35</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2867501.0</ANS_PLJ><ANS_VJ>-2867501.0</ANS_VJ><PLAN_FJ1>-2867501.0</PLAN_FJ1><PLAN_FJ2>-2867501.0</PLAN_FJ2><PLAN_FJ3>-2867501.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2382862.67</RE_VVJ><RE_VJ3>-2480054.28</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></position><position><ANS_PLJ>-5286231.0</ANS_PLJ><ANS_VJ>-5023336.0</ANS_VJ><PLAN_FJ1>-5281836.0</PLAN_FJ1><PLAN_FJ2>-5278757.0</PLAN_FJ2><PLAN_FJ3>-5268692.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4223425.51</RE_VVJ><RE_VJ3>-4801849.45</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-164287.0</ANS_PLJ><ANS_VJ>-164287.0</ANS_VJ><PLAN_FJ1>-164287.0</PLAN_FJ1><PLAN_FJ2>-164287.0</PLAN_FJ2><PLAN_FJ3>-164287.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-608658.58</RE_VVJ><RE_VJ3>-203624.84</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></position><position><ANS_PLJ>-16479506.0</ANS_PLJ><ANS_VJ>-16883262.0</ANS_VJ><PLAN_FJ1>-15601042.0</PLAN_FJ1><PLAN_FJ2>-15473493.0</PLAN_FJ2><PLAN_FJ3>-16320846.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16824888.06</RE_VVJ><RE_VJ3>-15053305.54</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></position><position><ANS_PLJ>-13277759.0</ANS_PLJ><ANS_VJ>-16509296.0</ANS_VJ><PLAN_FJ1>-15209295.0</PLAN_FJ1><PLAN_FJ2>-15081746.0</PLAN_FJ2><PLAN_FJ3>-15929099.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16577745.0</RE_VVJ><RE_VJ3>-15004480.36</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4820.32</RE_VVJ><RE_VJ3>2583.11</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4820.32</RE_VVJ><RE_VJ3>2583.11</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13277759.0</ANS_PLJ><ANS_VJ>-16509296.0</ANS_VJ><PLAN_FJ1>-15209295.0</PLAN_FJ1><PLAN_FJ2>-15081746.0</PLAN_FJ2><PLAN_FJ3>-15929099.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16572924.68</RE_VVJ><RE_VJ3>-15001897.25</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13277759.0</ANS_PLJ><ANS_VJ>-16509296.0</ANS_VJ><PLAN_FJ1>-15209295.0</PLAN_FJ1><PLAN_FJ2>-15081746.0</PLAN_FJ2><PLAN_FJ3>-15929099.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16572924.68</RE_VVJ><RE_VJ3>-15001897.25</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-618493.0</ANS_PLJ><ANS_VJ>-649287.0</ANS_VJ><PLAN_FJ1>-586808.0</PLAN_FJ1><PLAN_FJ2>-554208.0</PLAN_FJ2><PLAN_FJ3>-520666.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-679216.43</RE_VVJ><RE_VJ3>-708305.34</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13896252.0</ANS_PLJ><ANS_VJ>-17158583.0</ANS_VJ><PLAN_FJ1>-15796103.0</PLAN_FJ1><PLAN_FJ2>-15635954.0</PLAN_FJ2><PLAN_FJ3>-16449765.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17252141.11</RE_VVJ><RE_VJ3>-15710202.59</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>15350.0</ANS_PLJ><ANS_VJ>15450.0</ANS_VJ><PLAN_FJ1>12850.0</PLAN_FJ1><PLAN_FJ2>10150.0</PLAN_FJ2><PLAN_FJ3>9050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3214370.0</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></position><position><ANS_PLJ>-20580306.0</ANS_PLJ><ANS_VJ>-38619054.0</ANS_VJ><PLAN_FJ1>-2541710.0</PLAN_FJ1><PLAN_FJ2>-2491710.0</PLAN_FJ2><PLAN_FJ3>-2491710.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 60</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5151101</nr><bezeichnung>Verkehrsleitpläne</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>421468.0</ANS_PLJ><ANS_VJ>315200.0</ANS_VJ><PLAN_FJ1>61468.0</PLAN_FJ1><PLAN_FJ2>61468.0</PLAN_FJ2><PLAN_FJ3>61468.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36100.0</RE_VVJ><RE_VJ3>10000.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>700.0</ANS_PLJ><ANS_VJ>700.0</ANS_VJ><PLAN_FJ1>700.0</PLAN_FJ1><PLAN_FJ2>700.0</PLAN_FJ2><PLAN_FJ3>700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>494.0</RE_VVJ><RE_VJ3>180.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>52911.13</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>629.43</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>422168.0</ANS_PLJ><ANS_VJ>315900.0</ANS_VJ><PLAN_FJ1>62168.0</PLAN_FJ1><PLAN_FJ2>62168.0</PLAN_FJ2><PLAN_FJ3>62168.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>37223.43</RE_VVJ><RE_VJ3>63091.13</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-365345.0</ANS_PLJ><ANS_VJ>-382245.0</ANS_VJ><PLAN_FJ1>-370845.0</PLAN_FJ1><PLAN_FJ2>-373545.0</PLAN_FJ2><PLAN_FJ3>-376345.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-348629.3</RE_VVJ><RE_VJ3>-299009.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10200.0</ANS_PLJ><ANS_VJ>-8300.0</ANS_VJ><PLAN_FJ1>-9300.0</PLAN_FJ1><PLAN_FJ2>-9000.0</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>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1339654.0</ANS_PLJ><ANS_VJ>-1582300.0</ANS_VJ><PLAN_FJ1>-305000.0</PLAN_FJ1><PLAN_FJ2>-305000.0</PLAN_FJ2><PLAN_FJ3>-305000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-495979.26</RE_VVJ><RE_VJ3>-646637.83</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></position><position><ANS_PLJ>-82648.0</ANS_PLJ><ANS_VJ>-57129.0</ANS_VJ><PLAN_FJ1>-81617.0</PLAN_FJ1><PLAN_FJ2>-80286.0</PLAN_FJ2><PLAN_FJ3>-78594.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7128.86</RE_VVJ><RE_VJ3>-7169.92</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></position><position><ANS_PLJ>-2709010.0</ANS_PLJ><ANS_VJ>-1800000.0</ANS_VJ><PLAN_FJ1>-2470000.0</PLAN_FJ1><PLAN_FJ2>-2721000.0</PLAN_FJ2><PLAN_FJ3>-3140000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-530000.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1298.1</RE_VVJ><RE_VJ3>-24817.12</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></position><position><ANS_PLJ>-4506857.0</ANS_PLJ><ANS_VJ>-3829974.0</ANS_VJ><PLAN_FJ1>-3236762.0</PLAN_FJ1><PLAN_FJ2>-3488831.0</PLAN_FJ2><PLAN_FJ3>-3908439.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1383035.52</RE_VVJ><RE_VJ3>-977633.87</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4084689.0</ANS_PLJ><ANS_VJ>-3514074.0</ANS_VJ><PLAN_FJ1>-3174594.0</PLAN_FJ1><PLAN_FJ2>-3426663.0</PLAN_FJ2><PLAN_FJ3>-3846271.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1345812.09</RE_VVJ><RE_VJ3>-914542.74</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4084689.0</ANS_PLJ><ANS_VJ>-3514074.0</ANS_VJ><PLAN_FJ1>-3174594.0</PLAN_FJ1><PLAN_FJ2>-3426663.0</PLAN_FJ2><PLAN_FJ3>-3846271.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1345812.09</RE_VVJ><RE_VJ3>-914542.74</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4084689.0</ANS_PLJ><ANS_VJ>-3514074.0</ANS_VJ><PLAN_FJ1>-3174594.0</PLAN_FJ1><PLAN_FJ2>-3426663.0</PLAN_FJ2><PLAN_FJ3>-3846271.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1345812.09</RE_VVJ><RE_VJ3>-914542.74</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4084689.0</ANS_PLJ><ANS_VJ>-3514074.0</ANS_VJ><PLAN_FJ1>-3174594.0</PLAN_FJ1><PLAN_FJ2>-3426663.0</PLAN_FJ2><PLAN_FJ3>-3846271.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1345812.09</RE_VVJ><RE_VJ3>-914542.74</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>9100.0</ANS_PLJ><ANS_VJ>7500.0</ANS_VJ><PLAN_FJ1>7100.0</PLAN_FJ1><PLAN_FJ2>5200.0</PLAN_FJ2><PLAN_FJ3>3900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1229337.0</ANS_PLJ><ANS_VJ>1229337.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1525337.0</ANS_PLJ><ANS_VJ>-1525337.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5151103</nr><bezeichnung>Maßnahme Bauleitplanung,Planfeststellung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>5151104</nr><bezeichnung>Zentrale Vergabe- und Submissionsstelle</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>150000.0</ANS_PLJ><ANS_VJ>150000.0</ANS_VJ><PLAN_FJ1>150000.0</PLAN_FJ1><PLAN_FJ2>150000.0</PLAN_FJ2><PLAN_FJ3>150000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14835.0</RE_VVJ><RE_VJ3>208051.1</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2724.52</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>150000.0</ANS_PLJ><ANS_VJ>150000.0</ANS_VJ><PLAN_FJ1>150000.0</PLAN_FJ1><PLAN_FJ2>150000.0</PLAN_FJ2><PLAN_FJ3>150000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17559.52</RE_VVJ><RE_VJ3>208051.1</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></position><position><ANS_PLJ>-1252072.0</ANS_PLJ><ANS_VJ>-1190172.0</ANS_VJ><PLAN_FJ1>-1255672.0</PLAN_FJ1><PLAN_FJ2>-1250972.0</PLAN_FJ2><PLAN_FJ3>-1181872.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1055833.1</RE_VVJ><RE_VJ3>-879178.02</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></position><position><ANS_PLJ>-343100.0</ANS_PLJ><ANS_VJ>-273800.0</ANS_VJ><PLAN_FJ1>-329400.0</PLAN_FJ1><PLAN_FJ2>-325900.0</PLAN_FJ2><PLAN_FJ3>-258000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-690.0</ANS_PLJ><ANS_VJ>-690.0</ANS_VJ><PLAN_FJ1>-690.0</PLAN_FJ1><PLAN_FJ2>-690.0</PLAN_FJ2><PLAN_FJ3>-690.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24.01</RE_VVJ><RE_VJ3>-255.48</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></position><position><ANS_PLJ>-800.0</ANS_PLJ><ANS_VJ>-800.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1100.0</PLAN_FJ2><PLAN_FJ3>-1300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-473.85</RE_VVJ><RE_VJ3>-473.82</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13577.0</ANS_PLJ><ANS_VJ>-13577.0</ANS_VJ><PLAN_FJ1>-13577.0</PLAN_FJ1><PLAN_FJ2>-13577.0</PLAN_FJ2><PLAN_FJ3>-13577.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20381.75</RE_VVJ><RE_VJ3>-12372.78</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></position><position><ANS_PLJ>-1610239.0</ANS_PLJ><ANS_VJ>-1479039.0</ANS_VJ><PLAN_FJ1>-1600339.0</PLAN_FJ1><PLAN_FJ2>-1592239.0</PLAN_FJ2><PLAN_FJ3>-1455439.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1076712.71</RE_VVJ><RE_VJ3>-892280.1</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1460239.0</ANS_PLJ><ANS_VJ>-1329039.0</ANS_VJ><PLAN_FJ1>-1450339.0</PLAN_FJ1><PLAN_FJ2>-1442239.0</PLAN_FJ2><PLAN_FJ3>-1305439.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1059153.19</RE_VVJ><RE_VJ3>-684229.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1460239.0</ANS_PLJ><ANS_VJ>-1329039.0</ANS_VJ><PLAN_FJ1>-1450339.0</PLAN_FJ1><PLAN_FJ2>-1442239.0</PLAN_FJ2><PLAN_FJ3>-1305439.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1059153.19</RE_VVJ><RE_VJ3>-684229.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1460239.0</ANS_PLJ><ANS_VJ>-1329039.0</ANS_VJ><PLAN_FJ1>-1450339.0</PLAN_FJ1><PLAN_FJ2>-1442239.0</PLAN_FJ2><PLAN_FJ3>-1305439.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1059153.19</RE_VVJ><RE_VJ3>-684229.0</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></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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1414239.0</ANS_PLJ><ANS_VJ>-1283039.0</ANS_VJ><PLAN_FJ1>-1404339.0</PLAN_FJ1><PLAN_FJ2>-1396239.0</PLAN_FJ2><PLAN_FJ3>-1259439.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1059153.19</RE_VVJ><RE_VJ3>-684229.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>301300.0</ANS_PLJ><ANS_VJ>246700.0</ANS_VJ><PLAN_FJ1>252800.0</PLAN_FJ1><PLAN_FJ2>189700.0</PLAN_FJ2><PLAN_FJ3>119300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3000.0</ANS_PLJ><ANS_VJ>-5000.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151105</nr><bezeichnung>Sicherung Erschließung / Infrastruktur</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5151106</nr><bezeichnung>Abrechnung von Anliegerbeiträgen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-447.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-447.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-447.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-447.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-447.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-447.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151107</nr><bezeichnung>Finanz. Koordinierung d Stadterneuerung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151108</nr><bezeichnung>Koordinierung städtebaulicher Projekte</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151110</nr><bezeichnung>Städtebauliche Planung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2183778.0</ANS_PLJ><ANS_VJ>1658332.0</ANS_VJ><PLAN_FJ1>78300.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>85588.56</RE_VVJ><RE_VJ3>134472.83</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>135112.0</RE_VVJ><RE_VJ3>127735.06</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>162196.0</ANS_PLJ><ANS_VJ>168428.0</ANS_VJ><PLAN_FJ1>162196.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>96000.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>116250.0</ANS_PLJ><ANS_VJ>116250.0</ANS_VJ><PLAN_FJ1>116250.0</PLAN_FJ1><PLAN_FJ2>116250.0</PLAN_FJ2><PLAN_FJ3>116250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>62629.52</RE_VVJ><RE_VJ3>13182.16</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>973083.24</RE_VVJ><RE_VJ3>1784553.36</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2689642.0</ANS_PLJ><ANS_VJ>2170428.0</ANS_VJ><PLAN_FJ1>584164.0</PLAN_FJ1><PLAN_FJ2>343668.0</PLAN_FJ2><PLAN_FJ3>343668.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1352413.32</RE_VVJ><RE_VJ3>2059943.41</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></position><position><ANS_PLJ>-9266218.0</ANS_PLJ><ANS_VJ>-9491018.0</ANS_VJ><PLAN_FJ1>-9262018.0</PLAN_FJ1><PLAN_FJ2>-9222718.0</PLAN_FJ2><PLAN_FJ3>-9219018.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8444597.34</RE_VVJ><RE_VJ3>-7726875.72</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1547200.0</ANS_PLJ><ANS_VJ>-1458800.0</ANS_VJ><PLAN_FJ1>-1401500.0</PLAN_FJ1><PLAN_FJ2>-1332100.0</PLAN_FJ2><PLAN_FJ3>-1300800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3840609.0</ANS_PLJ><ANS_VJ>-3990825.0</ANS_VJ><PLAN_FJ1>-544694.0</PLAN_FJ1><PLAN_FJ2>-403822.0</PLAN_FJ2><PLAN_FJ3>-437322.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2838752.95</RE_VVJ><RE_VJ3>-1795179.33</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></position><position><ANS_PLJ>-8600.0</ANS_PLJ><ANS_VJ>-8303.0</ANS_VJ><PLAN_FJ1>-9000.0</PLAN_FJ1><PLAN_FJ2>-9500.0</PLAN_FJ2><PLAN_FJ3>-9900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7859.24</RE_VVJ><RE_VJ3>-7653.69</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-61057.57</RE_VVJ><RE_VJ3>-51661.78</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-616767.0</ANS_PLJ><ANS_VJ>-494547.0</ANS_VJ><PLAN_FJ1>-323281.0</PLAN_FJ1><PLAN_FJ2>-191060.0</PLAN_FJ2><PLAN_FJ3>-191060.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-775031.38</RE_VVJ><RE_VJ3>-633150.26</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></position><position><ANS_PLJ>-15279394.0</ANS_PLJ><ANS_VJ>-15443493.0</ANS_VJ><PLAN_FJ1>-11540493.0</PLAN_FJ1><PLAN_FJ2>-11159200.0</PLAN_FJ2><PLAN_FJ3>-11158100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12127298.48</RE_VVJ><RE_VJ3>-10214520.78</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12589752.0</ANS_PLJ><ANS_VJ>-13273065.0</ANS_VJ><PLAN_FJ1>-10956329.0</PLAN_FJ1><PLAN_FJ2>-10815532.0</PLAN_FJ2><PLAN_FJ3>-10814432.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10774885.16</RE_VVJ><RE_VJ3>-8154577.37</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12589752.0</ANS_PLJ><ANS_VJ>-13273065.0</ANS_VJ><PLAN_FJ1>-10956329.0</PLAN_FJ1><PLAN_FJ2>-10815532.0</PLAN_FJ2><PLAN_FJ3>-10814432.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10774885.16</RE_VVJ><RE_VJ3>-8154577.37</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12589752.0</ANS_PLJ><ANS_VJ>-13273065.0</ANS_VJ><PLAN_FJ1>-10956329.0</PLAN_FJ1><PLAN_FJ2>-10815532.0</PLAN_FJ2><PLAN_FJ3>-10814432.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10774885.16</RE_VVJ><RE_VJ3>-8154577.37</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12589752.0</ANS_PLJ><ANS_VJ>-13273065.0</ANS_VJ><PLAN_FJ1>-10956329.0</PLAN_FJ1><PLAN_FJ2>-10815532.0</PLAN_FJ2><PLAN_FJ3>-10814432.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10774885.16</RE_VVJ><RE_VJ3>-8154577.37</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1359500.0</ANS_PLJ><ANS_VJ>1314600.0</ANS_VJ><PLAN_FJ1>1076100.0</PLAN_FJ1><PLAN_FJ2>775500.0</PLAN_FJ2><PLAN_FJ3>601500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5745388.0</ANS_PLJ><ANS_VJ>13450842.0</ANS_VJ><PLAN_FJ1>9000.0</PLAN_FJ1><PLAN_FJ2>9000.0</PLAN_FJ2><PLAN_FJ3>9000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4767030.0</ANS_PLJ><ANS_VJ>-7674662.0</ANS_VJ><PLAN_FJ1>-1245600.0</PLAN_FJ1><PLAN_FJ2>-555600.0</PLAN_FJ2><PLAN_FJ3>-555600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5151112</nr><bezeichnung>Geodaten, Bodenordnung u. Wertermittlung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>117300.0</ANS_PLJ><ANS_VJ>116000.0</ANS_VJ><PLAN_FJ1>113200.0</PLAN_FJ1><PLAN_FJ2>65600.0</PLAN_FJ2><PLAN_FJ3>40000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>183547.77</RE_VVJ><RE_VJ3>200879.56</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>700000.0</ANS_PLJ><ANS_VJ>700000.0</ANS_VJ><PLAN_FJ1>700000.0</PLAN_FJ1><PLAN_FJ2>700000.0</PLAN_FJ2><PLAN_FJ3>700000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>723814.0</RE_VVJ><RE_VJ3>633165.68</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>65000.0</ANS_PLJ><ANS_VJ>65000.0</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>38100.15</RE_VVJ><RE_VJ3>45974.55</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3972.65</RE_VVJ><RE_VJ3>152210.67</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>882300.0</ANS_PLJ><ANS_VJ>881000.0</ANS_VJ><PLAN_FJ1>873200.0</PLAN_FJ1><PLAN_FJ2>825600.0</PLAN_FJ2><PLAN_FJ3>800000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>949434.57</RE_VVJ><RE_VJ3>1032230.46</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></position><position><ANS_PLJ>-12229284.0</ANS_PLJ><ANS_VJ>-12297184.0</ANS_VJ><PLAN_FJ1>-12185784.0</PLAN_FJ1><PLAN_FJ2>-11994584.0</PLAN_FJ2><PLAN_FJ3>-11935884.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11698131.23</RE_VVJ><RE_VJ3>-11651691.85</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></position><position><ANS_PLJ>-1817400.0</ANS_PLJ><ANS_VJ>-1647500.0</ANS_VJ><PLAN_FJ1>-1585000.0</PLAN_FJ1><PLAN_FJ2>-1345100.0</PLAN_FJ2><PLAN_FJ3>-1228800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-399895.0</ANS_PLJ><ANS_VJ>-568270.0</ANS_VJ><PLAN_FJ1>-409628.0</PLAN_FJ1><PLAN_FJ2>-386761.0</PLAN_FJ2><PLAN_FJ3>-496695.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-370328.5</RE_VVJ><RE_VJ3>-511465.05</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></position><position><ANS_PLJ>-160800.0</ANS_PLJ><ANS_VJ>-121160.0</ANS_VJ><PLAN_FJ1>-168500.0</PLAN_FJ1><PLAN_FJ2>-134300.0</PLAN_FJ2><PLAN_FJ3>-121800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-164823.32</RE_VVJ><RE_VJ3>-144939.59</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-214635.0</ANS_PLJ><ANS_VJ>-275584.0</ANS_VJ><PLAN_FJ1>-219502.0</PLAN_FJ1><PLAN_FJ2>-208069.0</PLAN_FJ2><PLAN_FJ3>-263035.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-324588.84</RE_VVJ><RE_VJ3>-254243.22</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14822014.0</ANS_PLJ><ANS_VJ>-14909698.0</ANS_VJ><PLAN_FJ1>-14568414.0</PLAN_FJ1><PLAN_FJ2>-14068814.0</PLAN_FJ2><PLAN_FJ3>-14046214.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12557871.89</RE_VVJ><RE_VJ3>-12562339.71</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></position><position><ANS_PLJ>-13939714.0</ANS_PLJ><ANS_VJ>-14028698.0</ANS_VJ><PLAN_FJ1>-13695214.0</PLAN_FJ1><PLAN_FJ2>-13243214.0</PLAN_FJ2><PLAN_FJ3>-13246214.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11608437.32</RE_VVJ><RE_VJ3>-11530109.25</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-100000.0</ANS_PLJ><ANS_VJ>-36000.0</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>-105331.25</RE_VVJ><RE_VJ3>-46959.09</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-100000.0</ANS_PLJ><ANS_VJ>-36000.0</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>-105331.25</RE_VVJ><RE_VJ3>-46959.09</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14039714.0</ANS_PLJ><ANS_VJ>-14064698.0</ANS_VJ><PLAN_FJ1>-13795214.0</PLAN_FJ1><PLAN_FJ2>-13343214.0</PLAN_FJ2><PLAN_FJ3>-13346214.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11713768.57</RE_VVJ><RE_VJ3>-11577068.34</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14039714.0</ANS_PLJ><ANS_VJ>-14064698.0</ANS_VJ><PLAN_FJ1>-13795214.0</PLAN_FJ1><PLAN_FJ2>-13343214.0</PLAN_FJ2><PLAN_FJ3>-13346214.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11713768.57</RE_VVJ><RE_VJ3>-11577068.34</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></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>3093.0</RE_VVJ><RE_VJ3>7419.88</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13991364.0</ANS_PLJ><ANS_VJ>-14016348.0</ANS_VJ><PLAN_FJ1>-13746864.0</PLAN_FJ1><PLAN_FJ2>-13294864.0</PLAN_FJ2><PLAN_FJ3>-13297864.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11710675.57</RE_VVJ><RE_VJ3>-11569648.46</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1598042.0</ANS_PLJ><ANS_VJ>1485742.0</ANS_VJ><PLAN_FJ1>1217642.0</PLAN_FJ1><PLAN_FJ2>784042.0</PLAN_FJ2><PLAN_FJ3>569342.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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></position><position><ANS_PLJ>-1907198.0</ANS_PLJ><ANS_VJ>-1955822.0</ANS_VJ><PLAN_FJ1>-1909098.0</PLAN_FJ1><PLAN_FJ2>-1911037.0</PLAN_FJ2><PLAN_FJ3>-1913015.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5252001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 64</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-127452.43</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-127452.43</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-127452.43</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-127452.43</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-127452.43</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-127452.43</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5252101</nr><bezeichnung>Baugenehmigungs-/-überwachungsverfahren</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>40.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>40.0</PLAN_FJ1><PLAN_FJ2>40.0</PLAN_FJ2><PLAN_FJ3>40.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40.17</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12740000.0</ANS_PLJ><ANS_VJ>12740000.0</ANS_VJ><PLAN_FJ1>12740000.0</PLAN_FJ1><PLAN_FJ2>12740000.0</PLAN_FJ2><PLAN_FJ3>12740000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12285388.13</RE_VVJ><RE_VJ3>12587398.91</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>200.0</RE_VVJ><RE_VJ3>16000.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-50600.12</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>186237.56</RE_VVJ><RE_VJ3>68557.92</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12994540.0</ANS_PLJ><ANS_VJ>12994500.0</ANS_VJ><PLAN_FJ1>12994540.0</PLAN_FJ1><PLAN_FJ2>12994540.0</PLAN_FJ2><PLAN_FJ3>12994540.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12471865.86</RE_VVJ><RE_VJ3>12621396.88</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></position><position><ANS_PLJ>-7986546.0</ANS_PLJ><ANS_VJ>-8376346.0</ANS_VJ><PLAN_FJ1>-7976046.0</PLAN_FJ1><PLAN_FJ2>-7882346.0</PLAN_FJ2><PLAN_FJ3>-7758946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7237194.8</RE_VVJ><RE_VJ3>-6890667.62</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></position><position><ANS_PLJ>-1086200.0</ANS_PLJ><ANS_VJ>-1192400.0</ANS_VJ><PLAN_FJ1>-952000.0</PLAN_FJ1><PLAN_FJ2>-822900.0</PLAN_FJ2><PLAN_FJ3>-655600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-450298.0</ANS_PLJ><ANS_VJ>-451747.0</ANS_VJ><PLAN_FJ1>-450298.0</PLAN_FJ1><PLAN_FJ2>-450298.0</PLAN_FJ2><PLAN_FJ3>-450298.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-439965.69</RE_VVJ><RE_VJ3>-439042.25</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></position><position><ANS_PLJ>-7700.0</ANS_PLJ><ANS_VJ>-7400.0</ANS_VJ><PLAN_FJ1>-7700.0</PLAN_FJ1><PLAN_FJ2>-7500.0</PLAN_FJ2><PLAN_FJ3>-7500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7047.32</RE_VVJ><RE_VJ3>-5462.86</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-255368.0</ANS_PLJ><ANS_VJ>-266850.0</ANS_VJ><PLAN_FJ1>-255168.0</PLAN_FJ1><PLAN_FJ2>-254768.0</PLAN_FJ2><PLAN_FJ3>-254768.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-223439.08</RE_VVJ><RE_VJ3>-260051.98</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></position><position><ANS_PLJ>-9786112.0</ANS_PLJ><ANS_VJ>-10294743.0</ANS_VJ><PLAN_FJ1>-9641212.0</PLAN_FJ1><PLAN_FJ2>-9417812.0</PLAN_FJ2><PLAN_FJ3>-9127112.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7907646.89</RE_VVJ><RE_VJ3>-7595224.71</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></position><position><ANS_PLJ>3208428.0</ANS_PLJ><ANS_VJ>2699757.0</ANS_VJ><PLAN_FJ1>3353328.0</PLAN_FJ1><PLAN_FJ2>3576728.0</PLAN_FJ2><PLAN_FJ3>3867428.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4564218.97</RE_VVJ><RE_VJ3>5026172.17</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3208428.0</ANS_PLJ><ANS_VJ>2699757.0</ANS_VJ><PLAN_FJ1>3353328.0</PLAN_FJ1><PLAN_FJ2>3576728.0</PLAN_FJ2><PLAN_FJ3>3867428.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4564218.97</RE_VVJ><RE_VJ3>5026172.17</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3208428.0</ANS_PLJ><ANS_VJ>2699757.0</ANS_VJ><PLAN_FJ1>3353328.0</PLAN_FJ1><PLAN_FJ2>3576728.0</PLAN_FJ2><PLAN_FJ3>3867428.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4564218.97</RE_VVJ><RE_VJ3>5026172.17</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3208428.0</ANS_PLJ><ANS_VJ>2699757.0</ANS_VJ><PLAN_FJ1>3353328.0</PLAN_FJ1><PLAN_FJ2>3576728.0</PLAN_FJ2><PLAN_FJ3>3867428.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4564218.97</RE_VVJ><RE_VJ3>5026172.17</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>870360.0</ANS_PLJ><ANS_VJ>990760.0</ANS_VJ><PLAN_FJ1>647060.0</PLAN_FJ1><PLAN_FJ2>395260.0</PLAN_FJ2><PLAN_FJ3>219260.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5000.0</ANS_PLJ><ANS_VJ>-5000.0</ANS_VJ><PLAN_FJ1>-5000.0</PLAN_FJ1><PLAN_FJ2>-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>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5252201</nr><bezeichnung>Wohnungsbauförderung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>56754.0</ANS_PLJ><ANS_VJ>56754.0</ANS_VJ><PLAN_FJ1>56754.0</PLAN_FJ1><PLAN_FJ2>56754.0</PLAN_FJ2><PLAN_FJ3>56754.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>450000.0</ANS_PLJ><ANS_VJ>450000.0</ANS_VJ><PLAN_FJ1>450000.0</PLAN_FJ1><PLAN_FJ2>450000.0</PLAN_FJ2><PLAN_FJ3>450000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>185588.8</RE_VVJ><RE_VJ3>334791.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>38501.0</ANS_PLJ><ANS_VJ>38501.0</ANS_VJ><PLAN_FJ1>38501.0</PLAN_FJ1><PLAN_FJ2>38501.0</PLAN_FJ2><PLAN_FJ3>38501.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>94897.52</RE_VVJ><RE_VJ3>108882.39</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></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>14.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>550255.0</ANS_PLJ><ANS_VJ>550255.0</ANS_VJ><PLAN_FJ1>550255.0</PLAN_FJ1><PLAN_FJ2>550255.0</PLAN_FJ2><PLAN_FJ3>550255.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>280500.56</RE_VVJ><RE_VJ3>443673.39</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1955113.0</ANS_PLJ><ANS_VJ>-1993713.0</ANS_VJ><PLAN_FJ1>-1964013.0</PLAN_FJ1><PLAN_FJ2>-1790913.0</PLAN_FJ2><PLAN_FJ3>-1605813.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1607774.88</RE_VVJ><RE_VJ3>-1586008.68</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></position><position><ANS_PLJ>-655900.0</ANS_PLJ><ANS_VJ>-577700.0</ANS_VJ><PLAN_FJ1>-636500.0</PLAN_FJ1><PLAN_FJ2>-471000.0</PLAN_FJ2><PLAN_FJ3>-284800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-522.0</ANS_PLJ><ANS_VJ>-522.0</ANS_VJ><PLAN_FJ1>-522.0</PLAN_FJ1><PLAN_FJ2>-522.0</PLAN_FJ2><PLAN_FJ3>-522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-938.4</RE_VVJ><RE_VJ3>-1752.07</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></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-500.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-600.0</PLAN_FJ2><PLAN_FJ3>-600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-540.79</RE_VVJ><RE_VJ3>-478.84</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></position><position><ANS_PLJ>-951957.0</ANS_PLJ><ANS_VJ>-1301000.0</ANS_VJ><PLAN_FJ1>-867007.0</PLAN_FJ1><PLAN_FJ2>-652007.0</PLAN_FJ2><PLAN_FJ3>-791000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-367023.95</RE_VVJ><RE_VJ3>-616469.41</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></position><position><ANS_PLJ>-66113.0</ANS_PLJ><ANS_VJ>-36113.0</ANS_VJ><PLAN_FJ1>-36113.0</PLAN_FJ1><PLAN_FJ2>-36113.0</PLAN_FJ2><PLAN_FJ3>-36113.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11216.02</RE_VVJ><RE_VJ3>-9786.32</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></position><position><ANS_PLJ>-3630205.0</ANS_PLJ><ANS_VJ>-3909548.0</ANS_VJ><PLAN_FJ1>-3504755.0</PLAN_FJ1><PLAN_FJ2>-2951155.0</PLAN_FJ2><PLAN_FJ3>-2718848.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1987494.04</RE_VVJ><RE_VJ3>-2214495.32</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></position><position><ANS_PLJ>-3079950.0</ANS_PLJ><ANS_VJ>-3359293.0</ANS_VJ><PLAN_FJ1>-2954500.0</PLAN_FJ1><PLAN_FJ2>-2400900.0</PLAN_FJ2><PLAN_FJ3>-2168593.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1706993.48</RE_VVJ><RE_VJ3>-1770821.93</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></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>291502.37</RE_VVJ><RE_VJ3>316289.92</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>291502.37</RE_VVJ><RE_VJ3>316289.92</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2789950.0</ANS_PLJ><ANS_VJ>-3069293.0</ANS_VJ><PLAN_FJ1>-2664500.0</PLAN_FJ1><PLAN_FJ2>-2110900.0</PLAN_FJ2><PLAN_FJ3>-1878593.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1415491.11</RE_VVJ><RE_VJ3>-1454532.01</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2789950.0</ANS_PLJ><ANS_VJ>-3069293.0</ANS_VJ><PLAN_FJ1>-2664500.0</PLAN_FJ1><PLAN_FJ2>-2110900.0</PLAN_FJ2><PLAN_FJ3>-1878593.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1415491.11</RE_VVJ><RE_VJ3>-1454532.01</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2789950.0</ANS_PLJ><ANS_VJ>-3069293.0</ANS_VJ><PLAN_FJ1>-2664500.0</PLAN_FJ1><PLAN_FJ2>-2110900.0</PLAN_FJ2><PLAN_FJ3>-1878593.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1415491.11</RE_VVJ><RE_VJ3>-1454532.01</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>560900.0</ANS_PLJ><ANS_VJ>520600.0</ANS_VJ><PLAN_FJ1>476000.0</PLAN_FJ1><PLAN_FJ2>267100.0</PLAN_FJ2><PLAN_FJ3>127800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1400000.0</ANS_PLJ><ANS_VJ>1400000.0</ANS_VJ><PLAN_FJ1>1400000.0</PLAN_FJ1><PLAN_FJ2>1400000.0</PLAN_FJ2><PLAN_FJ3>1400000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1680000.0</ANS_PLJ><ANS_VJ>-1680000.0</ANS_VJ><PLAN_FJ1>-1680000.0</PLAN_FJ1><PLAN_FJ2>-1680000.0</PLAN_FJ2><PLAN_FJ3>-1680000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5252202</nr><bezeichnung>Wohnraumsicherung und -versorgung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>19260.0</RE_VVJ><RE_VJ3>18264.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>30000.0</ANS_PLJ><ANS_VJ>30000.0</ANS_VJ><PLAN_FJ1>30000.0</PLAN_FJ1><PLAN_FJ2>30000.0</PLAN_FJ2><PLAN_FJ3>30000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>33747.0</RE_VVJ><RE_VJ3>22916.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>42507.4</RE_VVJ><RE_VJ3>41743.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>10822.57</RE_VVJ><RE_VJ3>37835.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>135000.0</ANS_PLJ><ANS_VJ>135000.0</ANS_VJ><PLAN_FJ1>135000.0</PLAN_FJ1><PLAN_FJ2>135000.0</PLAN_FJ2><PLAN_FJ3>135000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>106336.97</RE_VVJ><RE_VJ3>120758.0</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></position><position><ANS_PLJ>-1908602.0</ANS_PLJ><ANS_VJ>-1750502.0</ANS_VJ><PLAN_FJ1>-1868402.0</PLAN_FJ1><PLAN_FJ2>-1826702.0</PLAN_FJ2><PLAN_FJ3>-1818702.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1223097.26</RE_VVJ><RE_VJ3>-1145514.55</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></position><position><ANS_PLJ>-442500.0</ANS_PLJ><ANS_VJ>-391200.0</ANS_VJ><PLAN_FJ1>-375100.0</PLAN_FJ1><PLAN_FJ2>-331200.0</PLAN_FJ2><PLAN_FJ3>-320800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9856.0</ANS_PLJ><ANS_VJ>-9856.0</ANS_VJ><PLAN_FJ1>-9856.0</PLAN_FJ1><PLAN_FJ2>-9856.0</PLAN_FJ2><PLAN_FJ3>-9856.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-696.2</RE_VVJ><RE_VJ3>-1518.47</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-900.0</ANS_PLJ><ANS_VJ>-700.0</ANS_VJ><PLAN_FJ1>-900.0</PLAN_FJ1><PLAN_FJ2>-900.0</PLAN_FJ2><PLAN_FJ3>-900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-707.63</RE_VVJ><RE_VJ3>-663.19</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-346956.0</ANS_PLJ><ANS_VJ>-386000.0</ANS_VJ><PLAN_FJ1>-262006.0</PLAN_FJ1><PLAN_FJ2>-247006.0</PLAN_FJ2><PLAN_FJ3>-386000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-243151.43</RE_VVJ><RE_VJ3>-246104.24</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></position><position><ANS_PLJ>-57520.0</ANS_PLJ><ANS_VJ>-57520.0</ANS_VJ><PLAN_FJ1>-57520.0</PLAN_FJ1><PLAN_FJ2>-57520.0</PLAN_FJ2><PLAN_FJ3>-57520.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22058.6</RE_VVJ><RE_VJ3>-33083.96</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2766334.0</ANS_PLJ><ANS_VJ>-2595778.0</ANS_VJ><PLAN_FJ1>-2573784.0</PLAN_FJ1><PLAN_FJ2>-2473184.0</PLAN_FJ2><PLAN_FJ3>-2593778.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1489711.12</RE_VVJ><RE_VJ3>-1426884.41</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2631334.0</ANS_PLJ><ANS_VJ>-2460778.0</ANS_VJ><PLAN_FJ1>-2438784.0</PLAN_FJ1><PLAN_FJ2>-2338184.0</PLAN_FJ2><PLAN_FJ3>-2458778.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1383374.15</RE_VVJ><RE_VJ3>-1306126.41</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2631334.0</ANS_PLJ><ANS_VJ>-2460778.0</ANS_VJ><PLAN_FJ1>-2438784.0</PLAN_FJ1><PLAN_FJ2>-2338184.0</PLAN_FJ2><PLAN_FJ3>-2458778.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1383374.15</RE_VVJ><RE_VJ3>-1306126.41</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2631334.0</ANS_PLJ><ANS_VJ>-2460778.0</ANS_VJ><PLAN_FJ1>-2438784.0</PLAN_FJ1><PLAN_FJ2>-2338184.0</PLAN_FJ2><PLAN_FJ3>-2458778.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1383374.15</RE_VVJ><RE_VJ3>-1306126.41</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2631334.0</ANS_PLJ><ANS_VJ>-2460778.0</ANS_VJ><PLAN_FJ1>-2438784.0</PLAN_FJ1><PLAN_FJ2>-2338184.0</PLAN_FJ2><PLAN_FJ3>-2458778.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1383374.15</RE_VVJ><RE_VJ3>-1306126.41</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>790300.0</ANS_PLJ><ANS_VJ>738600.0</ANS_VJ><PLAN_FJ1>686600.0</PLAN_FJ1><PLAN_FJ2>585900.0</PLAN_FJ2><PLAN_FJ3>538300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-386000.0</ANS_PLJ><ANS_VJ>-386000.0</ANS_VJ><PLAN_FJ1>-386000.0</PLAN_FJ1><PLAN_FJ2>-386000.0</PLAN_FJ2><PLAN_FJ3>-386000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>5252301</nr><bezeichnung>Denkmalschutz und Denkmalpflege</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>15093.0</ANS_PLJ><ANS_VJ>15000.0</ANS_VJ><PLAN_FJ1>15093.0</PLAN_FJ1><PLAN_FJ2>15093.0</PLAN_FJ2><PLAN_FJ3>15093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>38390.57</RE_VVJ><RE_VJ3>38691.95</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>77067.59</RE_VVJ><RE_VJ3>62802.43</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>1590.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>132450.0</ANS_PLJ><ANS_VJ>132357.0</ANS_VJ><PLAN_FJ1>132450.0</PLAN_FJ1><PLAN_FJ2>132450.0</PLAN_FJ2><PLAN_FJ3>132450.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>115458.16</RE_VVJ><RE_VJ3>103084.38</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-841364.0</ANS_PLJ><ANS_VJ>-835564.0</ANS_VJ><PLAN_FJ1>-856164.0</PLAN_FJ1><PLAN_FJ2>-863964.0</PLAN_FJ2><PLAN_FJ3>-872564.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-620227.36</RE_VVJ><RE_VJ3>-538104.32</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-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>-19835.54</RE_VVJ><RE_VJ3>-467.5</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></position><position><ANS_PLJ>-3400.0</ANS_PLJ><ANS_VJ>-2900.0</ANS_VJ><PLAN_FJ1>-3900.0</PLAN_FJ1><PLAN_FJ2>-4400.0</PLAN_FJ2><PLAN_FJ3>-4400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2252.58</RE_VVJ><RE_VJ3>-2096.95</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></position><position><ANS_PLJ>-30510.0</ANS_PLJ><ANS_VJ>-30510.0</ANS_VJ><PLAN_FJ1>-30510.0</PLAN_FJ1><PLAN_FJ2>-30510.0</PLAN_FJ2><PLAN_FJ3>-30510.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-57177.63</RE_VVJ><RE_VJ3>-56760.95</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-23535.0</ANS_PLJ><ANS_VJ>-23535.0</ANS_VJ><PLAN_FJ1>-23535.0</PLAN_FJ1><PLAN_FJ2>-23535.0</PLAN_FJ2><PLAN_FJ3>-23535.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-34570.23</RE_VVJ><RE_VJ3>-15977.7</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></position><position><ANS_PLJ>-935530.0</ANS_PLJ><ANS_VJ>-929230.0</ANS_VJ><PLAN_FJ1>-950830.0</PLAN_FJ1><PLAN_FJ2>-959130.0</PLAN_FJ2><PLAN_FJ3>-967730.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-734063.34</RE_VVJ><RE_VJ3>-613407.42</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-803080.0</ANS_PLJ><ANS_VJ>-796873.0</ANS_VJ><PLAN_FJ1>-818380.0</PLAN_FJ1><PLAN_FJ2>-826680.0</PLAN_FJ2><PLAN_FJ3>-835280.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-618605.18</RE_VVJ><RE_VJ3>-510323.04</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-803080.0</ANS_PLJ><ANS_VJ>-796873.0</ANS_VJ><PLAN_FJ1>-818380.0</PLAN_FJ1><PLAN_FJ2>-826680.0</PLAN_FJ2><PLAN_FJ3>-835280.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-618605.18</RE_VVJ><RE_VJ3>-510323.04</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-803080.0</ANS_PLJ><ANS_VJ>-796873.0</ANS_VJ><PLAN_FJ1>-818380.0</PLAN_FJ1><PLAN_FJ2>-826680.0</PLAN_FJ2><PLAN_FJ3>-835280.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-618605.18</RE_VVJ><RE_VJ3>-510323.04</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-803080.0</ANS_PLJ><ANS_VJ>-796873.0</ANS_VJ><PLAN_FJ1>-818380.0</PLAN_FJ1><PLAN_FJ2>-826680.0</PLAN_FJ2><PLAN_FJ3>-835280.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-618605.18</RE_VVJ><RE_VJ3>-510323.04</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></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>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>5252302</nr><bezeichnung>Brunnen und Denkmäler</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36500.0</RE_VVJ><RE_VJ3>41250.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36500.0</RE_VVJ><RE_VJ3>41250.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-459900.0</ANS_PLJ><ANS_VJ>-740128.0</ANS_VJ><PLAN_FJ1>-459900.0</PLAN_FJ1><PLAN_FJ2>-459900.0</PLAN_FJ2><PLAN_FJ3>-459900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-486843.9</RE_VVJ><RE_VJ3>-566920.93</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8473.0</ANS_PLJ><ANS_VJ>-8473.0</ANS_VJ><PLAN_FJ1>-8473.0</PLAN_FJ1><PLAN_FJ2>-8473.0</PLAN_FJ2><PLAN_FJ3>-8473.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3023.07</RE_VVJ><RE_VJ3>-333349.03</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></position><position><ANS_PLJ>-468373.0</ANS_PLJ><ANS_VJ>-748601.0</ANS_VJ><PLAN_FJ1>-468373.0</PLAN_FJ1><PLAN_FJ2>-468373.0</PLAN_FJ2><PLAN_FJ3>-468373.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-489866.97</RE_VVJ><RE_VJ3>-900269.96</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></position><position><ANS_PLJ>-468373.0</ANS_PLJ><ANS_VJ>-748601.0</ANS_VJ><PLAN_FJ1>-468373.0</PLAN_FJ1><PLAN_FJ2>-468373.0</PLAN_FJ2><PLAN_FJ3>-468373.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-453366.97</RE_VVJ><RE_VJ3>-859019.96</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-468373.0</ANS_PLJ><ANS_VJ>-748601.0</ANS_VJ><PLAN_FJ1>-468373.0</PLAN_FJ1><PLAN_FJ2>-468373.0</PLAN_FJ2><PLAN_FJ3>-468373.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-453366.97</RE_VVJ><RE_VJ3>-859019.96</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-468373.0</ANS_PLJ><ANS_VJ>-748601.0</ANS_VJ><PLAN_FJ1>-468373.0</PLAN_FJ1><PLAN_FJ2>-468373.0</PLAN_FJ2><PLAN_FJ3>-468373.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-453366.97</RE_VVJ><RE_VJ3>-859019.96</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-468373.0</ANS_PLJ><ANS_VJ>-748601.0</ANS_VJ><PLAN_FJ1>-468373.0</PLAN_FJ1><PLAN_FJ2>-468373.0</PLAN_FJ2><PLAN_FJ3>-468373.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-453366.97</RE_VVJ><RE_VJ3>-859019.96</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5353101</nr><bezeichnung>Ver- und Entsorgung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>47853651.0</ANS_PLJ><ANS_VJ>51570754.0</ANS_VJ><PLAN_FJ1>47358968.0</PLAN_FJ1><PLAN_FJ2>47299223.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>51572964.0</RE_VVJ><RE_VJ3>52172964.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>47853651.0</ANS_PLJ><ANS_VJ>51570754.0</ANS_VJ><PLAN_FJ1>47358968.0</PLAN_FJ1><PLAN_FJ2>47299223.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>51572964.0</RE_VVJ><RE_VJ3>52172964.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1200000.0</RE_VVJ><RE_VJ3>-3154624.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1200000.0</RE_VVJ><RE_VJ3>-3154624.4</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></position><position><ANS_PLJ>47853651.0</ANS_PLJ><ANS_VJ>51570754.0</ANS_VJ><PLAN_FJ1>47358968.0</PLAN_FJ1><PLAN_FJ2>47299223.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50372964.0</RE_VVJ><RE_VJ3>49018339.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>47853651.0</ANS_PLJ><ANS_VJ>51570754.0</ANS_VJ><PLAN_FJ1>47358968.0</PLAN_FJ1><PLAN_FJ2>47299223.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50372964.0</RE_VVJ><RE_VJ3>49018339.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>47853651.0</ANS_PLJ><ANS_VJ>51570754.0</ANS_VJ><PLAN_FJ1>47358968.0</PLAN_FJ1><PLAN_FJ2>47299223.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50372964.0</RE_VVJ><RE_VJ3>49018339.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>47853651.0</ANS_PLJ><ANS_VJ>51570754.0</ANS_VJ><PLAN_FJ1>47358968.0</PLAN_FJ1><PLAN_FJ2>47299223.0</PLAN_FJ2><PLAN_FJ3>46765561.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50372964.0</RE_VVJ><RE_VJ3>49018339.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>5353601</nr><bezeichnung>Breitbandversorgung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>6750000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50000.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>6750000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50000.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-7500000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-7500000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-750000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50000.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-750000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50000.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-750000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50000.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-750000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>50000.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>7500000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>6750000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-7500000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3783.95</RE_VVJ><RE_VJ3>20281.25</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>94047605.0</ANS_PLJ><ANS_VJ>90268410.0</ANS_VJ><PLAN_FJ1>95366347.0</PLAN_FJ1><PLAN_FJ2>96707484.0</PLAN_FJ2><PLAN_FJ3>98063531.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>85278033.02</RE_VVJ><RE_VJ3>85126288.54</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>7150480.0</ANS_PLJ><ANS_VJ>5871627.0</ANS_VJ><PLAN_FJ1>7150480.0</PLAN_FJ1><PLAN_FJ2>7150480.0</PLAN_FJ2><PLAN_FJ3>7150480.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3269200.07</RE_VVJ><RE_VJ3>3662054.8</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1000000.0</ANS_PLJ><ANS_VJ>1000000.0</ANS_VJ><PLAN_FJ1>1000000.0</PLAN_FJ1><PLAN_FJ2>1000000.0</PLAN_FJ2><PLAN_FJ3>1000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>107641.95</RE_VVJ><RE_VJ3>78415.18</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>102198085.0</ANS_PLJ><ANS_VJ>97140037.0</ANS_VJ><PLAN_FJ1>103516827.0</PLAN_FJ1><PLAN_FJ2>104857964.0</PLAN_FJ2><PLAN_FJ3>106214011.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>88658658.99</RE_VVJ><RE_VJ3>88887039.77</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></position><position><ANS_PLJ>-1750976.0</ANS_PLJ><ANS_VJ>-1717268.0</ANS_VJ><PLAN_FJ1>-1785951.0</PLAN_FJ1><PLAN_FJ2>-1821625.0</PLAN_FJ2><PLAN_FJ3>-1858012.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1327541.9</RE_VVJ><RE_VJ3>-1171044.49</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></position><position><ANS_PLJ>-125000.0</ANS_PLJ><ANS_VJ>-111900.0</ANS_VJ><PLAN_FJ1>-118400.0</PLAN_FJ1><PLAN_FJ2>-116700.0</PLAN_FJ2><PLAN_FJ3>-124600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-96982479.0</ANS_PLJ><ANS_VJ>-93520964.0</ANS_VJ><PLAN_FJ1>-98293838.0</PLAN_FJ1><PLAN_FJ2>-99596642.0</PLAN_FJ2><PLAN_FJ3>-100918989.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-86991338.82</RE_VVJ><RE_VJ3>-83183624.54</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></position><position><ANS_PLJ>-11979.0</ANS_PLJ><ANS_VJ>-11479.0</ANS_VJ><PLAN_FJ1>-12479.0</PLAN_FJ1><PLAN_FJ2>-9842.0</PLAN_FJ2><PLAN_FJ3>-7155.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8677.03</RE_VVJ><RE_VJ3>-1598.9</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></position><position><ANS_PLJ>-117400.0</ANS_PLJ><ANS_VJ>-117400.0</ANS_VJ><PLAN_FJ1>-117400.0</PLAN_FJ1><PLAN_FJ2>-122900.0</PLAN_FJ2><PLAN_FJ3>-122900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-84847.0</RE_VVJ><RE_VJ3>-84847.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1386196.0</ANS_PLJ><ANS_VJ>-383196.0</ANS_VJ><PLAN_FJ1>-386196.0</PLAN_FJ1><PLAN_FJ2>-386196.0</PLAN_FJ2><PLAN_FJ3>-386196.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-254226.55</RE_VVJ><RE_VJ3>-1423324.84</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></position><position><ANS_PLJ>-100374030.0</ANS_PLJ><ANS_VJ>-95862207.0</ANS_VJ><PLAN_FJ1>-100714264.0</PLAN_FJ1><PLAN_FJ2>-102053905.0</PLAN_FJ2><PLAN_FJ3>-103417852.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-88666631.3</RE_VVJ><RE_VJ3>-85864439.77</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></position><position><ANS_PLJ>1824055.0</ANS_PLJ><ANS_VJ>1277830.0</ANS_VJ><PLAN_FJ1>2802563.0</PLAN_FJ1><PLAN_FJ2>2804059.0</PLAN_FJ2><PLAN_FJ3>2796159.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7972.31</RE_VVJ><RE_VJ3>3022600.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1824055.0</ANS_PLJ><ANS_VJ>1277830.0</ANS_VJ><PLAN_FJ1>2802563.0</PLAN_FJ1><PLAN_FJ2>2804059.0</PLAN_FJ2><PLAN_FJ3>2796159.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7972.31</RE_VVJ><RE_VJ3>3022600.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1824055.0</ANS_PLJ><ANS_VJ>1277830.0</ANS_VJ><PLAN_FJ1>2802563.0</PLAN_FJ1><PLAN_FJ2>2804059.0</PLAN_FJ2><PLAN_FJ3>2796159.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7972.31</RE_VVJ><RE_VJ3>3022600.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2983341.0</ANS_PLJ><ANS_VJ>-2428036.0</ANS_VJ><PLAN_FJ1>-2983341.0</PLAN_FJ1><PLAN_FJ2>-2983341.0</PLAN_FJ2><PLAN_FJ3>-2983341.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2410661.3</RE_VVJ><RE_VJ3>-2257029.85</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1159286.0</ANS_PLJ><ANS_VJ>-1150206.0</ANS_VJ><PLAN_FJ1>-180778.0</PLAN_FJ1><PLAN_FJ2>-179282.0</PLAN_FJ2><PLAN_FJ3>-187182.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2418633.61</RE_VVJ><RE_VJ3>765570.15</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>109816.0</ANS_PLJ><ANS_VJ>100822.0</ANS_VJ><PLAN_FJ1>90913.0</PLAN_FJ1><PLAN_FJ2>67921.0</PLAN_FJ2><PLAN_FJ3>57634.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3000.0</ANS_PLJ><ANS_VJ>-3000.0</ANS_VJ><PLAN_FJ1>-3000.0</PLAN_FJ1><PLAN_FJ2>-3000.0</PLAN_FJ2><PLAN_FJ3>-3000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5353801</nr><bezeichnung>Bereitstellung öffentl. Toilettenanlagen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>600.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>600.0</PLAN_FJ1><PLAN_FJ2>600.0</PLAN_FJ2><PLAN_FJ3>600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>600.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24600.0</RE_VVJ><RE_VJ3>146.09</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13846.5</RE_VVJ><RE_VJ3>3366.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>600.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>600.0</PLAN_FJ1><PLAN_FJ2>600.0</PLAN_FJ2><PLAN_FJ3>600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>39046.5</RE_VVJ><RE_VJ3>3512.09</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></position><position><ANS_PLJ>-50700.0</ANS_PLJ><ANS_VJ>-53600.0</ANS_VJ><PLAN_FJ1>-51000.0</PLAN_FJ1><PLAN_FJ2>-51100.0</PLAN_FJ2><PLAN_FJ3>-51700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-68251.66</RE_VVJ><RE_VJ3>-68512.05</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5600.0</ANS_PLJ><ANS_VJ>-6900.0</ANS_VJ><PLAN_FJ1>-5000.0</PLAN_FJ1><PLAN_FJ2>-4900.0</PLAN_FJ2><PLAN_FJ3>-5200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1902500.0</ANS_PLJ><ANS_VJ>-1902500.0</ANS_VJ><PLAN_FJ1>-1902500.0</PLAN_FJ1><PLAN_FJ2>-1902500.0</PLAN_FJ2><PLAN_FJ3>-1902500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1895476.03</RE_VVJ><RE_VJ3>-1821549.35</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7307.0</ANS_PLJ><ANS_VJ>-7177.0</ANS_VJ><PLAN_FJ1>-9257.0</PLAN_FJ1><PLAN_FJ2>-11207.0</PLAN_FJ2><PLAN_FJ3>-13157.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-600.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-131278.0</ANS_PLJ><ANS_VJ>-131227.0</ANS_VJ><PLAN_FJ1>-131278.0</PLAN_FJ1><PLAN_FJ2>-131278.0</PLAN_FJ2><PLAN_FJ3>-131278.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-98233.87</RE_VVJ><RE_VJ3>-91049.16</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></position><position><ANS_PLJ>-2097385.0</ANS_PLJ><ANS_VJ>-2101404.0</ANS_VJ><PLAN_FJ1>-2099035.0</PLAN_FJ1><PLAN_FJ2>-2100985.0</PLAN_FJ2><PLAN_FJ3>-2103835.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062561.56</RE_VVJ><RE_VJ3>-1981110.56</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></position><position><ANS_PLJ>-2096785.0</ANS_PLJ><ANS_VJ>-2101404.0</ANS_VJ><PLAN_FJ1>-2098435.0</PLAN_FJ1><PLAN_FJ2>-2100385.0</PLAN_FJ2><PLAN_FJ3>-2103235.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2023515.06</RE_VVJ><RE_VJ3>-1977598.47</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2096785.0</ANS_PLJ><ANS_VJ>-2101404.0</ANS_VJ><PLAN_FJ1>-2098435.0</PLAN_FJ1><PLAN_FJ2>-2100385.0</PLAN_FJ2><PLAN_FJ3>-2103235.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2023515.06</RE_VVJ><RE_VJ3>-1977598.47</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2096785.0</ANS_PLJ><ANS_VJ>-2101404.0</ANS_VJ><PLAN_FJ1>-2098435.0</PLAN_FJ1><PLAN_FJ2>-2100385.0</PLAN_FJ2><PLAN_FJ3>-2103235.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2023515.06</RE_VVJ><RE_VJ3>-1977598.47</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2096785.0</ANS_PLJ><ANS_VJ>-2101404.0</ANS_VJ><PLAN_FJ1>-2098435.0</PLAN_FJ1><PLAN_FJ2>-2100385.0</PLAN_FJ2><PLAN_FJ3>-2103235.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2023515.06</RE_VVJ><RE_VJ3>-1977598.47</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4900.0</ANS_PLJ><ANS_VJ>6200.0</ANS_VJ><PLAN_FJ1>3800.0</PLAN_FJ1><PLAN_FJ2>2800.0</PLAN_FJ2><PLAN_FJ3>2400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-117000.0</ANS_PLJ><ANS_VJ>-117000.0</ANS_VJ><PLAN_FJ1>-117000.0</PLAN_FJ1><PLAN_FJ2>-117000.0</PLAN_FJ2><PLAN_FJ3>-117000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13846.5</RE_VVJ><RE_VJ3>3366.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5353802</nr><bezeichnung>Abwasserbeseitigung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-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>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-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>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3500000.0</ANS_PLJ><ANS_VJ>3500000.0</ANS_VJ><PLAN_FJ1>3500000.0</PLAN_FJ1><PLAN_FJ2>3500000.0</PLAN_FJ2><PLAN_FJ3>3500000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3500000.0</RE_VVJ><RE_VJ3>3500000.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3500000.0</ANS_PLJ><ANS_VJ>3500000.0</ANS_VJ><PLAN_FJ1>3500000.0</PLAN_FJ1><PLAN_FJ2>3500000.0</PLAN_FJ2><PLAN_FJ3>3500000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3500000.0</RE_VVJ><RE_VJ3>3500000.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3350000.0</ANS_PLJ><ANS_VJ>3350000.0</ANS_VJ><PLAN_FJ1>3350000.0</PLAN_FJ1><PLAN_FJ2>3350000.0</PLAN_FJ2><PLAN_FJ3>3350000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3500000.0</RE_VVJ><RE_VJ3>3500000.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3350000.0</ANS_PLJ><ANS_VJ>3350000.0</ANS_VJ><PLAN_FJ1>3350000.0</PLAN_FJ1><PLAN_FJ2>3350000.0</PLAN_FJ2><PLAN_FJ3>3350000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3500000.0</RE_VVJ><RE_VJ3>3500000.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3350000.0</ANS_PLJ><ANS_VJ>3350000.0</ANS_VJ><PLAN_FJ1>3350000.0</PLAN_FJ1><PLAN_FJ2>3350000.0</PLAN_FJ2><PLAN_FJ3>3350000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3500000.0</RE_VVJ><RE_VJ3>3500000.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 66</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454101</nr><bezeichnung>Straßen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12541077.0</ANS_PLJ><ANS_VJ>18367821.0</ANS_VJ><PLAN_FJ1>12149318.0</PLAN_FJ1><PLAN_FJ2>12131597.0</PLAN_FJ2><PLAN_FJ3>12130661.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17599723.51</RE_VVJ><RE_VJ3>19662984.82</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>9936302.0</ANS_PLJ><ANS_VJ>7801887.0</ANS_VJ><PLAN_FJ1>9333545.0</PLAN_FJ1><PLAN_FJ2>9346270.0</PLAN_FJ2><PLAN_FJ3>9346270.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8827774.09</RE_VVJ><RE_VJ3>8676987.93</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1642500.0</ANS_PLJ><ANS_VJ>1592500.0</ANS_VJ><PLAN_FJ1>1642500.0</PLAN_FJ1><PLAN_FJ2>1642500.0</PLAN_FJ2><PLAN_FJ3>1642500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2637983.82</RE_VVJ><RE_VJ3>7476374.6</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1337640.0</ANS_PLJ><ANS_VJ>1826524.0</ANS_VJ><PLAN_FJ1>1244000.0</PLAN_FJ1><PLAN_FJ2>1244000.0</PLAN_FJ2><PLAN_FJ3>1244000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2154295.25</RE_VVJ><RE_VJ3>1049948.18</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2557487.0</ANS_PLJ><ANS_VJ>5947308.0</ANS_VJ><PLAN_FJ1>2467487.0</PLAN_FJ1><PLAN_FJ2>2467487.0</PLAN_FJ2><PLAN_FJ3>2467487.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6010094.65</RE_VVJ><RE_VJ3>6744313.65</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1964980.0</ANS_PLJ><ANS_VJ>774166.0</ANS_VJ><PLAN_FJ1>938269.0</PLAN_FJ1><PLAN_FJ2>938269.0</PLAN_FJ2><PLAN_FJ3>938269.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2001623.21</RE_VVJ><RE_VJ3>930825.55</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>29979986.0</ANS_PLJ><ANS_VJ>36310206.0</ANS_VJ><PLAN_FJ1>27775119.0</PLAN_FJ1><PLAN_FJ2>27770123.0</PLAN_FJ2><PLAN_FJ3>27769187.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>39231494.53</RE_VVJ><RE_VJ3>44541434.73</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></position><position><ANS_PLJ>-18774211.0</ANS_PLJ><ANS_VJ>-19501211.0</ANS_VJ><PLAN_FJ1>-18925011.0</PLAN_FJ1><PLAN_FJ2>-18917311.0</PLAN_FJ2><PLAN_FJ3>-19064411.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15347417.66</RE_VVJ><RE_VJ3>-14798999.29</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></position><position><ANS_PLJ>-1264600.0</ANS_PLJ><ANS_VJ>-1143500.0</ANS_VJ><PLAN_FJ1>-1106200.0</PLAN_FJ1><PLAN_FJ2>-969400.0</PLAN_FJ2><PLAN_FJ3>-975800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-50055918.0</ANS_PLJ><ANS_VJ>-58945331.0</ANS_VJ><PLAN_FJ1>-41191881.0</PLAN_FJ1><PLAN_FJ2>-30676657.0</PLAN_FJ2><PLAN_FJ3>-30676657.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-59554303.35</RE_VVJ><RE_VJ3>-65399893.59</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></position><position><ANS_PLJ>-34964414.0</ANS_PLJ><ANS_VJ>-54096631.0</ANS_VJ><PLAN_FJ1>-35550533.0</PLAN_FJ1><PLAN_FJ2>-35984915.0</PLAN_FJ2><PLAN_FJ3>-36426292.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54277876.12</RE_VVJ><RE_VJ3>-61106636.65</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-423759.0</ANS_PLJ><ANS_VJ>-441345.0</ANS_VJ><PLAN_FJ1>-423759.0</PLAN_FJ1><PLAN_FJ2>-423759.0</PLAN_FJ2><PLAN_FJ3>-423759.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-426357.12</RE_VVJ><RE_VJ3>-426357.1</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></position><position><ANS_PLJ>-3473189.0</ANS_PLJ><ANS_VJ>-2863254.0</ANS_VJ><PLAN_FJ1>-1744005.0</PLAN_FJ1><PLAN_FJ2>-1781364.0</PLAN_FJ2><PLAN_FJ3>-1781364.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3336747.0</RE_VVJ><RE_VJ3>-1858064.07</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-108956091.0</ANS_PLJ><ANS_VJ>-136991272.0</ANS_VJ><PLAN_FJ1>-98941389.0</PLAN_FJ1><PLAN_FJ2>-88753406.0</PLAN_FJ2><PLAN_FJ3>-89348283.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-132942701.25</RE_VVJ><RE_VJ3>-143589950.7</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-78976105.0</ANS_PLJ><ANS_VJ>-100681066.0</ANS_VJ><PLAN_FJ1>-71166270.0</PLAN_FJ1><PLAN_FJ2>-60983283.0</PLAN_FJ2><PLAN_FJ3>-61579096.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-93711206.72</RE_VVJ><RE_VJ3>-99048515.97</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>10930.07</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>10930.07</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-78976105.0</ANS_PLJ><ANS_VJ>-100681066.0</ANS_VJ><PLAN_FJ1>-71166270.0</PLAN_FJ1><PLAN_FJ2>-60983283.0</PLAN_FJ2><PLAN_FJ3>-61579096.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-93711206.72</RE_VVJ><RE_VJ3>-99037585.9</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-78976105.0</ANS_PLJ><ANS_VJ>-100681066.0</ANS_VJ><PLAN_FJ1>-71166270.0</PLAN_FJ1><PLAN_FJ2>-60983283.0</PLAN_FJ2><PLAN_FJ3>-61579096.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-93711206.72</RE_VVJ><RE_VJ3>-99037585.9</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-78976105.0</ANS_PLJ><ANS_VJ>-100681066.0</ANS_VJ><PLAN_FJ1>-71166270.0</PLAN_FJ1><PLAN_FJ2>-60983283.0</PLAN_FJ2><PLAN_FJ3>-61579096.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-93711206.72</RE_VVJ><RE_VJ3>-99037585.9</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1215800.0</ANS_PLJ><ANS_VJ>1032586.0</ANS_VJ><PLAN_FJ1>929700.0</PLAN_FJ1><PLAN_FJ2>618900.0</PLAN_FJ2><PLAN_FJ3>488400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>17533004.0</ANS_PLJ><ANS_VJ>15584943.0</ANS_VJ><PLAN_FJ1>7886513.0</PLAN_FJ1><PLAN_FJ2>6561958.0</PLAN_FJ2><PLAN_FJ3>5900000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-77306246.0</ANS_PLJ><ANS_VJ>-89681831.0</ANS_VJ><PLAN_FJ1>-24807213.0</PLAN_FJ1><PLAN_FJ2>-20080506.0</PLAN_FJ2><PLAN_FJ3>-18904428.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1923673.95</RE_VVJ><RE_VJ3>756029.74</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-2106.3</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454102</nr><bezeichnung>Brücken, Tunnel u. sonst. Ingenieurbauw.</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6562534.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>6562534.0</PLAN_FJ1><PLAN_FJ2>6562534.0</PLAN_FJ2><PLAN_FJ3>6562534.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>80000.0</ANS_PLJ><ANS_VJ>0.0</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></position><position><ANS_PLJ>181090.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>7264231.0</PLAN_FJ1><PLAN_FJ2>402636.0</PLAN_FJ2><PLAN_FJ3>402636.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6823624.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>13906765.0</PLAN_FJ1><PLAN_FJ2>7045170.0</PLAN_FJ2><PLAN_FJ3>7045170.0</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></position><position><ANS_PLJ>-3520900.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-3560900.0</PLAN_FJ1><PLAN_FJ2>-3582500.0</PLAN_FJ2><PLAN_FJ3>-3614900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-219600.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-200900.0</PLAN_FJ1><PLAN_FJ2>-197700.0</PLAN_FJ2><PLAN_FJ3>-204300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8692500.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-10973263.0</PLAN_FJ1><PLAN_FJ2>-6379084.0</PLAN_FJ2><PLAN_FJ3>-3288000.0</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></position><position><ANS_PLJ>-21852786.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-21839444.0</PLAN_FJ1><PLAN_FJ2>-21808002.0</PLAN_FJ2><PLAN_FJ3>-21793826.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-68500.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-72450.0</PLAN_FJ1><PLAN_FJ2>-72450.0</PLAN_FJ2><PLAN_FJ3>-72450.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34354286.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-36646957.0</PLAN_FJ1><PLAN_FJ2>-32039736.0</PLAN_FJ2><PLAN_FJ3>-28973476.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27530662.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-22740192.0</PLAN_FJ1><PLAN_FJ2>-24994566.0</PLAN_FJ2><PLAN_FJ3>-21928306.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27530662.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-22740192.0</PLAN_FJ1><PLAN_FJ2>-24994566.0</PLAN_FJ2><PLAN_FJ3>-21928306.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27530662.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-22740192.0</PLAN_FJ1><PLAN_FJ2>-24994566.0</PLAN_FJ2><PLAN_FJ3>-21928306.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27530662.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-22740192.0</PLAN_FJ1><PLAN_FJ2>-24994566.0</PLAN_FJ2><PLAN_FJ3>-21928306.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-193000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-154200.0</PLAN_FJ1><PLAN_FJ2>-115100.0</PLAN_FJ2><PLAN_FJ3>-94500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1266160.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4244559.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-53100.0</PLAN_FJ1><PLAN_FJ2>-53100.0</PLAN_FJ2><PLAN_FJ3>-53100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1345.22</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>27458063.0</ANS_PLJ><ANS_VJ>27067237.0</ANS_VJ><PLAN_FJ1>27867548.0</PLAN_FJ1><PLAN_FJ2>28283611.0</PLAN_FJ2><PLAN_FJ3>28706866.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>25863376.92</RE_VVJ><RE_VJ3>26093187.34</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>27458063.0</ANS_PLJ><ANS_VJ>27067237.0</ANS_VJ><PLAN_FJ1>27867548.0</PLAN_FJ1><PLAN_FJ2>28283611.0</PLAN_FJ2><PLAN_FJ3>28706866.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>25864722.14</RE_VVJ><RE_VJ3>26093187.34</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></position><position><ANS_PLJ>-953042.0</ANS_PLJ><ANS_VJ>-931371.0</ANS_VJ><PLAN_FJ1>-972065.0</PLAN_FJ1><PLAN_FJ2>-991468.0</PLAN_FJ2><PLAN_FJ3>-1011260.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-735107.31</RE_VVJ><RE_VJ3>-748039.86</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-57200.0</ANS_PLJ><ANS_VJ>-51900.0</ANS_VJ><PLAN_FJ1>-54600.0</PLAN_FJ1><PLAN_FJ2>-54200.0</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></position><position><ANS_PLJ>-38732421.0</ANS_PLJ><ANS_VJ>-38070179.0</ANS_VJ><PLAN_FJ1>-39365692.0</PLAN_FJ1><PLAN_FJ2>-40009668.0</PLAN_FJ2><PLAN_FJ3>-40664535.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35794707.34</RE_VVJ><RE_VJ3>-35205735.94</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></position><position><ANS_PLJ>-8480.0</ANS_PLJ><ANS_VJ>-5347.0</ANS_VJ><PLAN_FJ1>-7229.0</PLAN_FJ1><PLAN_FJ2>-6274.0</PLAN_FJ2><PLAN_FJ3>-6137.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4282.67</RE_VVJ><RE_VJ3>-1152.37</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-726268.0</ANS_PLJ><ANS_VJ>-224268.0</ANS_VJ><PLAN_FJ1>-226268.0</PLAN_FJ1><PLAN_FJ2>-226268.0</PLAN_FJ2><PLAN_FJ3>-226268.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-868187.68</RE_VVJ><RE_VJ3>-1392082.97</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></position><position><ANS_PLJ>-40477411.0</ANS_PLJ><ANS_VJ>-39283065.0</ANS_VJ><PLAN_FJ1>-40625854.0</PLAN_FJ1><PLAN_FJ2>-41287878.0</PLAN_FJ2><PLAN_FJ3>-41965500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-37402285.0</RE_VVJ><RE_VJ3>-37347011.14</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></position><position><ANS_PLJ>-13019348.0</ANS_PLJ><ANS_VJ>-12215828.0</ANS_VJ><PLAN_FJ1>-12758306.0</PLAN_FJ1><PLAN_FJ2>-13004267.0</PLAN_FJ2><PLAN_FJ3>-13258634.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11537562.86</RE_VVJ><RE_VJ3>-11253823.8</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13019348.0</ANS_PLJ><ANS_VJ>-12215828.0</ANS_VJ><PLAN_FJ1>-12758306.0</PLAN_FJ1><PLAN_FJ2>-13004267.0</PLAN_FJ2><PLAN_FJ3>-13258634.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11537562.86</RE_VVJ><RE_VJ3>-11253823.8</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13019348.0</ANS_PLJ><ANS_VJ>-12215828.0</ANS_VJ><PLAN_FJ1>-12758306.0</PLAN_FJ1><PLAN_FJ2>-13004267.0</PLAN_FJ2><PLAN_FJ3>-13258634.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11537562.86</RE_VVJ><RE_VJ3>-11253823.8</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-112834.0</ANS_PLJ><ANS_VJ>-112529.0</ANS_VJ><PLAN_FJ1>-112834.0</PLAN_FJ1><PLAN_FJ2>-112834.0</PLAN_FJ2><PLAN_FJ3>-112834.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-92816.28</RE_VVJ><RE_VJ3>-96972.38</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13132182.0</ANS_PLJ><ANS_VJ>-12328357.0</ANS_VJ><PLAN_FJ1>-12871140.0</PLAN_FJ1><PLAN_FJ2>-13117101.0</PLAN_FJ2><PLAN_FJ3>-13371468.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11630379.14</RE_VVJ><RE_VJ3>-11350796.18</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>50280.0</ANS_PLJ><ANS_VJ>46771.0</ANS_VJ><PLAN_FJ1>41979.0</PLAN_FJ1><PLAN_FJ2>31432.0</PLAN_FJ2><PLAN_FJ3>26440.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3000.0</ANS_PLJ><ANS_VJ>-3000.0</ANS_VJ><PLAN_FJ1>-3000.0</PLAN_FJ1><PLAN_FJ2>-3000.0</PLAN_FJ2><PLAN_FJ3>-3000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454601</nr><bezeichnung>Parkraumbewirtschaftung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>73296.0</ANS_PLJ><ANS_VJ>33186.0</ANS_VJ><PLAN_FJ1>70110.0</PLAN_FJ1><PLAN_FJ2>100110.0</PLAN_FJ2><PLAN_FJ3>130110.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>120667.63</RE_VVJ><RE_VJ3>66656.14</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11684060.0</ANS_PLJ><ANS_VJ>11684060.0</ANS_VJ><PLAN_FJ1>11684060.0</PLAN_FJ1><PLAN_FJ2>11684060.0</PLAN_FJ2><PLAN_FJ3>11684060.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7116106.02</RE_VVJ><RE_VJ3>8794235.25</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1750000.0</ANS_PLJ><ANS_VJ>1750000.0</ANS_VJ><PLAN_FJ1>1750000.0</PLAN_FJ1><PLAN_FJ2>1750000.0</PLAN_FJ2><PLAN_FJ3>1750000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2290400.36</RE_VVJ><RE_VJ3>1898582.69</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>820131.0</ANS_PLJ><ANS_VJ>798465.0</ANS_VJ><PLAN_FJ1>841798.0</PLAN_FJ1><PLAN_FJ2>863465.0</PLAN_FJ2><PLAN_FJ3>863465.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>245341.19</RE_VVJ><RE_VJ3>647884.71</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21186.99</RE_VVJ><RE_VJ3>5693.9</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>14327487.0</ANS_PLJ><ANS_VJ>14265711.0</ANS_VJ><PLAN_FJ1>14345968.0</PLAN_FJ1><PLAN_FJ2>14397635.0</PLAN_FJ2><PLAN_FJ3>14427635.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9793702.19</RE_VVJ><RE_VJ3>11413052.69</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></position><position><ANS_PLJ>-987759.0</ANS_PLJ><ANS_VJ>-1016859.0</ANS_VJ><PLAN_FJ1>-993259.0</PLAN_FJ1><PLAN_FJ2>-950359.0</PLAN_FJ2><PLAN_FJ3>-953259.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-573738.88</RE_VVJ><RE_VJ3>-419970.64</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></position><position><ANS_PLJ>-139000.0</ANS_PLJ><ANS_VJ>-148300.0</ANS_VJ><PLAN_FJ1>-128900.0</PLAN_FJ1><PLAN_FJ2>-82100.0</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>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1240188.0</ANS_PLJ><ANS_VJ>-895968.0</ANS_VJ><PLAN_FJ1>-1240188.0</PLAN_FJ1><PLAN_FJ2>-1240188.0</PLAN_FJ2><PLAN_FJ3>-1240188.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-821223.23</RE_VVJ><RE_VJ3>-768768.65</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></position><position><ANS_PLJ>-347113.0</ANS_PLJ><ANS_VJ>-225708.0</ANS_VJ><PLAN_FJ1>-360180.0</PLAN_FJ1><PLAN_FJ2>-392194.0</PLAN_FJ2><PLAN_FJ3>-421535.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-182045.78</RE_VVJ><RE_VJ3>-198015.64</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></position><position><ANS_PLJ>-198092.0</ANS_PLJ><ANS_VJ>-178092.0</ANS_VJ><PLAN_FJ1>-198092.0</PLAN_FJ1><PLAN_FJ2>-198092.0</PLAN_FJ2><PLAN_FJ3>-198092.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-87481.5</RE_VVJ><RE_VJ3>-87481.51</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-26000.0</ANS_PLJ><ANS_VJ>-26000.0</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>-33829.64</RE_VVJ><RE_VJ3>-52990.29</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2938152.0</ANS_PLJ><ANS_VJ>-2490927.0</ANS_VJ><PLAN_FJ1>-2946619.0</PLAN_FJ1><PLAN_FJ2>-2888933.0</PLAN_FJ2><PLAN_FJ3>-2918574.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1698319.03</RE_VVJ><RE_VJ3>-1527226.73</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11389335.0</ANS_PLJ><ANS_VJ>11774784.0</ANS_VJ><PLAN_FJ1>11399349.0</PLAN_FJ1><PLAN_FJ2>11508702.0</PLAN_FJ2><PLAN_FJ3>11509061.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8095383.16</RE_VVJ><RE_VJ3>9885825.96</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11389335.0</ANS_PLJ><ANS_VJ>11774784.0</ANS_VJ><PLAN_FJ1>11399349.0</PLAN_FJ1><PLAN_FJ2>11508702.0</PLAN_FJ2><PLAN_FJ3>11509061.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8095383.16</RE_VVJ><RE_VJ3>9885825.96</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11389335.0</ANS_PLJ><ANS_VJ>11774784.0</ANS_VJ><PLAN_FJ1>11399349.0</PLAN_FJ1><PLAN_FJ2>11508702.0</PLAN_FJ2><PLAN_FJ3>11509061.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8095383.16</RE_VVJ><RE_VJ3>9885825.96</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11389335.0</ANS_PLJ><ANS_VJ>11774784.0</ANS_VJ><PLAN_FJ1>11399349.0</PLAN_FJ1><PLAN_FJ2>11508702.0</PLAN_FJ2><PLAN_FJ3>11509061.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8095383.16</RE_VVJ><RE_VJ3>9885825.96</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>154376.0</ANS_PLJ><ANS_VJ>165876.0</ANS_VJ><PLAN_FJ1>131276.0</PLAN_FJ1><PLAN_FJ2>79976.0</PLAN_FJ2><PLAN_FJ3>69076.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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></position><position><ANS_PLJ>-7909363.0</ANS_PLJ><ANS_VJ>-5843990.0</ANS_VJ><PLAN_FJ1>-950000.0</PLAN_FJ1><PLAN_FJ2>-950000.0</PLAN_FJ2><PLAN_FJ3>-950000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16237.51</RE_VVJ><RE_VJ3>2843.86</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5454602</nr><bezeichnung>BgA Tiefgaragen und Parkplätze</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>686443.0</ANS_PLJ><ANS_VJ>686443.0</ANS_VJ><PLAN_FJ1>686443.0</PLAN_FJ1><PLAN_FJ2>686443.0</PLAN_FJ2><PLAN_FJ3>686443.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1080011.32</RE_VVJ><RE_VJ3>1234182.78</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>47335.83</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>686443.0</ANS_PLJ><ANS_VJ>686443.0</ANS_VJ><PLAN_FJ1>686443.0</PLAN_FJ1><PLAN_FJ2>686443.0</PLAN_FJ2><PLAN_FJ3>686443.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1080011.32</RE_VVJ><RE_VJ3>1281518.61</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></position><position><ANS_PLJ>-25400.0</ANS_PLJ><ANS_VJ>-26800.0</ANS_VJ><PLAN_FJ1>-25500.0</PLAN_FJ1><PLAN_FJ2>-25600.0</PLAN_FJ2><PLAN_FJ3>-25800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22750.55</RE_VVJ><RE_VJ3>-22837.35</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2800.0</ANS_PLJ><ANS_VJ>-3400.0</ANS_VJ><PLAN_FJ1>-2500.0</PLAN_FJ1><PLAN_FJ2>-2500.0</PLAN_FJ2><PLAN_FJ3>-2600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-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>-4.13</RE_VVJ><RE_VJ3>-7806.59</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-216107.0</ANS_PLJ><ANS_VJ>-4150633.0</ANS_VJ><PLAN_FJ1>-216107.0</PLAN_FJ1><PLAN_FJ2>-216107.0</PLAN_FJ2><PLAN_FJ3>-216107.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-543141.78</RE_VVJ><RE_VJ3>-539793.84</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></position><position><ANS_PLJ>-249307.0</ANS_PLJ><ANS_VJ>-4185833.0</ANS_VJ><PLAN_FJ1>-249107.0</PLAN_FJ1><PLAN_FJ2>-249207.0</PLAN_FJ2><PLAN_FJ3>-249507.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-565896.46</RE_VVJ><RE_VJ3>-570437.78</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>437136.0</ANS_PLJ><ANS_VJ>-3499390.0</ANS_VJ><PLAN_FJ1>437336.0</PLAN_FJ1><PLAN_FJ2>437236.0</PLAN_FJ2><PLAN_FJ3>436936.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>514114.86</RE_VVJ><RE_VJ3>711080.83</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>437136.0</ANS_PLJ><ANS_VJ>-3499390.0</ANS_VJ><PLAN_FJ1>437336.0</PLAN_FJ1><PLAN_FJ2>437236.0</PLAN_FJ2><PLAN_FJ3>436936.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>514114.86</RE_VVJ><RE_VJ3>711080.83</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>437136.0</ANS_PLJ><ANS_VJ>-3499390.0</ANS_VJ><PLAN_FJ1>437336.0</PLAN_FJ1><PLAN_FJ2>437236.0</PLAN_FJ2><PLAN_FJ3>436936.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>514114.86</RE_VVJ><RE_VJ3>711080.83</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19139.0</ANS_PLJ><ANS_VJ>-13839.0</ANS_VJ><PLAN_FJ1>-19139.0</PLAN_FJ1><PLAN_FJ2>-19139.0</PLAN_FJ2><PLAN_FJ3>-19139.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-187095.57</RE_VVJ><RE_VJ3>-9875.65</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></position><position><ANS_PLJ>417997.0</ANS_PLJ><ANS_VJ>-3513229.0</ANS_VJ><PLAN_FJ1>418197.0</PLAN_FJ1><PLAN_FJ2>418097.0</PLAN_FJ2><PLAN_FJ3>417797.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>327019.29</RE_VVJ><RE_VJ3>701205.18</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2500.0</ANS_PLJ><ANS_VJ>3100.0</ANS_VJ><PLAN_FJ1>1800.0</PLAN_FJ1><PLAN_FJ2>1500.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454603</nr><bezeichnung>Verträge über Parkeinrichtungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454701</nr><bezeichnung>Bus- und Bahnanlagen (ohne BgA Bahnanl.)</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2825141.0</ANS_PLJ><ANS_VJ>2584698.0</ANS_VJ><PLAN_FJ1>2825141.0</PLAN_FJ1><PLAN_FJ2>3123100.0</PLAN_FJ2><PLAN_FJ3>3316928.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2484591.7</RE_VVJ><RE_VJ3>2219231.72</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>15000.0</ANS_PLJ><ANS_VJ>15000.0</ANS_VJ><PLAN_FJ1>15000.0</PLAN_FJ1><PLAN_FJ2>15000.0</PLAN_FJ2><PLAN_FJ3>15000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>88919.92</RE_VVJ><RE_VJ3>69332.84</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>105121.96</RE_VVJ><RE_VJ3>33281.22</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3075593.0</ANS_PLJ><ANS_VJ>2835150.0</ANS_VJ><PLAN_FJ1>3075593.0</PLAN_FJ1><PLAN_FJ2>3373552.0</PLAN_FJ2><PLAN_FJ3>3567380.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2678633.58</RE_VVJ><RE_VJ3>2321845.78</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3307.72</RE_VVJ><RE_VJ3>-3352.37</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2478376.0</ANS_PLJ><ANS_VJ>-3304426.0</ANS_VJ><PLAN_FJ1>-2580376.0</PLAN_FJ1><PLAN_FJ2>-2928376.0</PLAN_FJ2><PLAN_FJ3>-2928376.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2621781.16</RE_VVJ><RE_VJ3>-2412346.98</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></position><position><ANS_PLJ>-977144.0</ANS_PLJ><ANS_VJ>-673258.0</ANS_VJ><PLAN_FJ1>-1308209.0</PLAN_FJ1><PLAN_FJ2>-1493244.0</PLAN_FJ2><PLAN_FJ3>-1469545.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-337345.9</RE_VVJ><RE_VJ3>-118085.1</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-150792.0</ANS_PLJ><ANS_VJ>-150792.0</ANS_VJ><PLAN_FJ1>-150792.0</PLAN_FJ1><PLAN_FJ2>-150792.0</PLAN_FJ2><PLAN_FJ3>-150792.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-345068.78</RE_VVJ><RE_VJ3>-62068.77</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30691.0</RE_VVJ><RE_VJ3>-85363.11</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3606312.0</ANS_PLJ><ANS_VJ>-4128476.0</ANS_VJ><PLAN_FJ1>-4039377.0</PLAN_FJ1><PLAN_FJ2>-4572412.0</PLAN_FJ2><PLAN_FJ3>-4548713.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3338194.56</RE_VVJ><RE_VJ3>-2681216.33</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></position><position><ANS_PLJ>-530719.0</ANS_PLJ><ANS_VJ>-1293326.0</ANS_VJ><PLAN_FJ1>-963784.0</PLAN_FJ1><PLAN_FJ2>-1198860.0</PLAN_FJ2><PLAN_FJ3>-981333.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-659560.98</RE_VVJ><RE_VJ3>-359370.55</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-530719.0</ANS_PLJ><ANS_VJ>-1293326.0</ANS_VJ><PLAN_FJ1>-963784.0</PLAN_FJ1><PLAN_FJ2>-1198860.0</PLAN_FJ2><PLAN_FJ3>-981333.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-659560.98</RE_VVJ><RE_VJ3>-359370.55</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-530719.0</ANS_PLJ><ANS_VJ>-1293326.0</ANS_VJ><PLAN_FJ1>-963784.0</PLAN_FJ1><PLAN_FJ2>-1198860.0</PLAN_FJ2><PLAN_FJ3>-981333.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-659560.98</RE_VVJ><RE_VJ3>-359370.55</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-530719.0</ANS_PLJ><ANS_VJ>-1293326.0</ANS_VJ><PLAN_FJ1>-963784.0</PLAN_FJ1><PLAN_FJ2>-1198860.0</PLAN_FJ2><PLAN_FJ3>-981333.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-659560.98</RE_VVJ><RE_VJ3>-359370.55</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>8280550.0</ANS_PLJ><ANS_VJ>8941243.0</ANS_VJ><PLAN_FJ1>7932000.0</PLAN_FJ1><PLAN_FJ2>3800000.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8201380.0</ANS_PLJ><ANS_VJ>-9826615.0</ANS_VJ><PLAN_FJ1>-7480000.0</PLAN_FJ1><PLAN_FJ2>-4000000.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>97030.18</RE_VVJ><RE_VJ3>23189.73</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454702</nr><bezeichnung>BgA Bahnanlagen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>22675421.0</ANS_PLJ><ANS_VJ>23169546.0</ANS_VJ><PLAN_FJ1>22353995.0</PLAN_FJ1><PLAN_FJ2>22946159.0</PLAN_FJ2><PLAN_FJ3>24381841.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24173435.07</RE_VVJ><RE_VJ3>20473998.89</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2505000.0</ANS_PLJ><ANS_VJ>2397000.0</ANS_VJ><PLAN_FJ1>2618000.0</PLAN_FJ1><PLAN_FJ2>2618000.0</PLAN_FJ2><PLAN_FJ3>2618000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2202500.0</RE_VVJ><RE_VJ3>2000497.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>13984550.0</ANS_PLJ><ANS_VJ>13591597.0</ANS_VJ><PLAN_FJ1>42943261.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10705567.82</RE_VVJ><RE_VJ3>11583802.6</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></position><position><ANS_PLJ>874133.0</ANS_PLJ><ANS_VJ>959877.0</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>847921.85</RE_VVJ><RE_VJ3>358549.4</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>40039104.0</ANS_PLJ><ANS_VJ>40118020.0</ANS_VJ><PLAN_FJ1>68540338.0</PLAN_FJ1><PLAN_FJ2>26189241.0</PLAN_FJ2><PLAN_FJ3>27624923.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>37929424.74</RE_VVJ><RE_VJ3>34416847.89</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></position><position><ANS_PLJ>-2774667.0</ANS_PLJ><ANS_VJ>-4049267.0</ANS_VJ><PLAN_FJ1>-2814167.0</PLAN_FJ1><PLAN_FJ2>-2834767.0</PLAN_FJ2><PLAN_FJ3>-2860167.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5060875.87</RE_VVJ><RE_VJ3>-4274268.55</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></position><position><ANS_PLJ>-93300.0</ANS_PLJ><ANS_VJ>-210300.0</ANS_VJ><PLAN_FJ1>-85400.0</PLAN_FJ1><PLAN_FJ2>-83700.0</PLAN_FJ2><PLAN_FJ3>-84900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4047377.0</ANS_PLJ><ANS_VJ>-3946770.0</ANS_VJ><PLAN_FJ1>-2071520.0</PLAN_FJ1><PLAN_FJ2>-1793520.0</PLAN_FJ2><PLAN_FJ3>-1902520.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1508864.34</RE_VVJ><RE_VJ3>-1048842.42</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></position><position><ANS_PLJ>-35031127.0</ANS_PLJ><ANS_VJ>-35478163.0</ANS_VJ><PLAN_FJ1>-35493116.0</PLAN_FJ1><PLAN_FJ2>-37604336.0</PLAN_FJ2><PLAN_FJ3>-39374994.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-34746245.44</RE_VVJ><RE_VJ3>-34393943.48</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8120000.0</ANS_PLJ><ANS_VJ>-6050000.0</ANS_VJ><PLAN_FJ1>-71128000.0</PLAN_FJ1><PLAN_FJ2>-143452000.0</PLAN_FJ2><PLAN_FJ3>-137994000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4384600.0</RE_VVJ><RE_VJ3>-7082506.17</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></position><position><ANS_PLJ>-2537237.0</ANS_PLJ><ANS_VJ>-2470387.0</ANS_VJ><PLAN_FJ1>-940343.0</PLAN_FJ1><PLAN_FJ2>-181829.0</PLAN_FJ2><PLAN_FJ3>-181829.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4916537.46</RE_VVJ><RE_VJ3>-418944.45</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-52603708.0</ANS_PLJ><ANS_VJ>-52204887.0</ANS_VJ><PLAN_FJ1>-112532546.0</PLAN_FJ1><PLAN_FJ2>-185950152.0</PLAN_FJ2><PLAN_FJ3>-182398410.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-50617123.11</RE_VVJ><RE_VJ3>-47218505.07</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12564604.0</ANS_PLJ><ANS_VJ>-12086867.0</ANS_VJ><PLAN_FJ1>-43992208.0</PLAN_FJ1><PLAN_FJ2>-159760911.0</PLAN_FJ2><PLAN_FJ3>-154773487.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12687698.37</RE_VVJ><RE_VJ3>-12801657.18</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>8122410.0</PLAN_FJ2><PLAN_FJ3>6243441.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10277986.57</RE_VVJ><RE_VJ3>8628333.91</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>8122410.0</PLAN_FJ2><PLAN_FJ3>6243441.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10277986.57</RE_VVJ><RE_VJ3>8628333.91</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12564604.0</ANS_PLJ><ANS_VJ>-12086867.0</ANS_VJ><PLAN_FJ1>-43992208.0</PLAN_FJ1><PLAN_FJ2>-151638501.0</PLAN_FJ2><PLAN_FJ3>-148530046.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2409711.8</RE_VVJ><RE_VJ3>-4173323.27</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12564604.0</ANS_PLJ><ANS_VJ>-12086867.0</ANS_VJ><PLAN_FJ1>-43992208.0</PLAN_FJ1><PLAN_FJ2>-151638501.0</PLAN_FJ2><PLAN_FJ3>-148530046.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2409711.8</RE_VVJ><RE_VJ3>-4173323.27</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1419945.0</ANS_PLJ><ANS_VJ>-1513830.0</ANS_VJ><PLAN_FJ1>-1317346.0</PLAN_FJ1><PLAN_FJ2>-1211854.0</PLAN_FJ2><PLAN_FJ3>-1103387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1571391.54</RE_VVJ><RE_VJ3>-1603301.63</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13984549.0</ANS_PLJ><ANS_VJ>-13600697.0</ANS_VJ><PLAN_FJ1>-45309554.0</PLAN_FJ1><PLAN_FJ2>-152850355.0</PLAN_FJ2><PLAN_FJ3>-149633433.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3981103.34</RE_VVJ><RE_VJ3>-5776624.9</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>347900.0</ANS_PLJ><ANS_VJ>-3931450.0</ANS_VJ><PLAN_FJ1>277800.0</PLAN_FJ1><PLAN_FJ2>208500.0</PLAN_FJ2><PLAN_FJ3>175300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>74791376.0</ANS_PLJ><ANS_VJ>92389484.0</ANS_VJ><PLAN_FJ1>34543402.0</PLAN_FJ1><PLAN_FJ2>32800340.0</PLAN_FJ2><PLAN_FJ3>32857740.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-94837486.0</ANS_PLJ><ANS_VJ>-78617628.0</ANS_VJ><PLAN_FJ1>-35628700.0</PLAN_FJ1><PLAN_FJ2>-29924359.0</PLAN_FJ2><PLAN_FJ3>-5310700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>775403.09</RE_VVJ><RE_VJ3>304716.23</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ05</nr><bezeichnung>Dezernat 05</bezeichnung></uberschrift><uberschrift><nr>5454703</nr><bezeichnung>Nahverkehrsplan</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7006.11</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>147006.11</RE_VVJ><RE_VJ3>140000.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1147375.0</ANS_PLJ><ANS_VJ>-1228675.0</ANS_VJ><PLAN_FJ1>-999675.0</PLAN_FJ1><PLAN_FJ2>-985375.0</PLAN_FJ2><PLAN_FJ3>-987175.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-816585.93</RE_VVJ><RE_VJ3>-401514.64</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></position><position><ANS_PLJ>-197600.0</ANS_PLJ><ANS_VJ>-171900.0</ANS_VJ><PLAN_FJ1>-37200.0</PLAN_FJ1><PLAN_FJ2>-15600.0</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>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-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>-43769.24</RE_VVJ><RE_VJ3>-79114.38</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2951.2</RE_VVJ><RE_VJ3>-2993.58</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1444975.0</ANS_PLJ><ANS_VJ>-1500575.0</ANS_VJ><PLAN_FJ1>-1136875.0</PLAN_FJ1><PLAN_FJ2>-1100975.0</PLAN_FJ2><PLAN_FJ3>-1095675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-863306.37</RE_VVJ><RE_VJ3>-483622.6</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1304975.0</ANS_PLJ><ANS_VJ>-1360575.0</ANS_VJ><PLAN_FJ1>-996875.0</PLAN_FJ1><PLAN_FJ2>-960975.0</PLAN_FJ2><PLAN_FJ3>-955675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-716300.26</RE_VVJ><RE_VJ3>-343622.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1304975.0</ANS_PLJ><ANS_VJ>-1360575.0</ANS_VJ><PLAN_FJ1>-996875.0</PLAN_FJ1><PLAN_FJ2>-960975.0</PLAN_FJ2><PLAN_FJ3>-955675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-716300.26</RE_VVJ><RE_VJ3>-343622.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1304975.0</ANS_PLJ><ANS_VJ>-1360575.0</ANS_VJ><PLAN_FJ1>-996875.0</PLAN_FJ1><PLAN_FJ2>-960975.0</PLAN_FJ2><PLAN_FJ3>-955675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-716300.26</RE_VVJ><RE_VJ3>-343622.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1304975.0</ANS_PLJ><ANS_VJ>-1360575.0</ANS_VJ><PLAN_FJ1>-996875.0</PLAN_FJ1><PLAN_FJ2>-960975.0</PLAN_FJ2><PLAN_FJ3>-955675.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-716300.26</RE_VVJ><RE_VJ3>-343622.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>173600.0</ANS_PLJ><ANS_VJ>154900.0</ANS_VJ><PLAN_FJ1>28700.0</PLAN_FJ1><PLAN_FJ2>9200.0</PLAN_FJ2><PLAN_FJ3>3900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5454704</nr><bezeichnung>ÖPNV / VRR</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>23841000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>23771000.0</PLAN_FJ1><PLAN_FJ2>24166000.0</PLAN_FJ2><PLAN_FJ3>24301000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>23283589.0</RE_VVJ><RE_VJ3>15697000.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>21771000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1597000.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>620.0</RE_VVJ><RE_VJ3>740.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>23841000.0</ANS_PLJ><ANS_VJ>21771000.0</ANS_VJ><PLAN_FJ1>23771000.0</PLAN_FJ1><PLAN_FJ2>24166000.0</PLAN_FJ2><PLAN_FJ3>24301000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>23284209.0</RE_VVJ><RE_VJ3>17294740.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9413000.0</ANS_PLJ><ANS_VJ>-7343000.0</ANS_VJ><PLAN_FJ1>-9343000.0</PLAN_FJ1><PLAN_FJ2>-9738000.0</PLAN_FJ2><PLAN_FJ3>-9873000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8159734.0</RE_VVJ><RE_VJ3>-5025438.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9413000.0</ANS_PLJ><ANS_VJ>-7343000.0</ANS_VJ><PLAN_FJ1>-9343000.0</PLAN_FJ1><PLAN_FJ2>-9738000.0</PLAN_FJ2><PLAN_FJ3>-9873000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8159734.0</RE_VVJ><RE_VJ3>-5025438.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>14428000.0</ANS_PLJ><ANS_VJ>14428000.0</ANS_VJ><PLAN_FJ1>14428000.0</PLAN_FJ1><PLAN_FJ2>14428000.0</PLAN_FJ2><PLAN_FJ3>14428000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15124475.0</RE_VVJ><RE_VJ3>12269302.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>14428000.0</ANS_PLJ><ANS_VJ>14428000.0</ANS_VJ><PLAN_FJ1>14428000.0</PLAN_FJ1><PLAN_FJ2>14428000.0</PLAN_FJ2><PLAN_FJ3>14428000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15124475.0</RE_VVJ><RE_VJ3>12269302.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>14428000.0</ANS_PLJ><ANS_VJ>14428000.0</ANS_VJ><PLAN_FJ1>14428000.0</PLAN_FJ1><PLAN_FJ2>14428000.0</PLAN_FJ2><PLAN_FJ3>14428000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15124475.0</RE_VVJ><RE_VJ3>12269302.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>14428000.0</ANS_PLJ><ANS_VJ>14428000.0</ANS_VJ><PLAN_FJ1>14428000.0</PLAN_FJ1><PLAN_FJ2>14428000.0</PLAN_FJ2><PLAN_FJ3>14428000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15124475.0</RE_VVJ><RE_VJ3>12269302.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>789694.0</ANS_PLJ><ANS_VJ>541411.0</ANS_VJ><PLAN_FJ1>730251.0</PLAN_FJ1><PLAN_FJ2>566928.0</PLAN_FJ2><PLAN_FJ3>503576.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>842244.2</RE_VVJ><RE_VJ3>560490.57</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>257764.0</ANS_PLJ><ANS_VJ>257764.0</ANS_VJ><PLAN_FJ1>257764.0</PLAN_FJ1><PLAN_FJ2>257764.0</PLAN_FJ2><PLAN_FJ3>257764.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1233163.33</RE_VVJ><RE_VJ3>1090182.61</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2282555.0</ANS_PLJ><ANS_VJ>2282555.0</ANS_VJ><PLAN_FJ1>2282555.0</PLAN_FJ1><PLAN_FJ2>2282555.0</PLAN_FJ2><PLAN_FJ3>2282555.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1854942.96</RE_VVJ><RE_VJ3>2296467.59</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>135671.0</ANS_PLJ><ANS_VJ>143433.0</ANS_VJ><PLAN_FJ1>135671.0</PLAN_FJ1><PLAN_FJ2>135671.0</PLAN_FJ2><PLAN_FJ3>135671.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>260205.26</RE_VVJ><RE_VJ3>1066115.27</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3465684.0</ANS_PLJ><ANS_VJ>3225163.0</ANS_VJ><PLAN_FJ1>3406241.0</PLAN_FJ1><PLAN_FJ2>3242918.0</PLAN_FJ2><PLAN_FJ3>3179566.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4190555.75</RE_VVJ><RE_VJ3>5013256.04</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></position><position><ANS_PLJ>-17351611.0</ANS_PLJ><ANS_VJ>-17471261.0</ANS_VJ><PLAN_FJ1>-17587111.0</PLAN_FJ1><PLAN_FJ2>-17726111.0</PLAN_FJ2><PLAN_FJ3>-17898211.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15816975.03</RE_VVJ><RE_VJ3>-15315121.46</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></position><position><ANS_PLJ>-269600.0</ANS_PLJ><ANS_VJ>-251800.0</ANS_VJ><PLAN_FJ1>-209600.0</PLAN_FJ1><PLAN_FJ2>-197900.0</PLAN_FJ2><PLAN_FJ3>-204900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18466703.0</ANS_PLJ><ANS_VJ>-17475672.0</ANS_VJ><PLAN_FJ1>-15096415.0</PLAN_FJ1><PLAN_FJ2>-13526362.0</PLAN_FJ2><PLAN_FJ3>-13638433.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11983106.21</RE_VVJ><RE_VJ3>-10005479.03</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1349599.0</ANS_PLJ><ANS_VJ>-1753921.0</ANS_VJ><PLAN_FJ1>-1471696.0</PLAN_FJ1><PLAN_FJ2>-1522612.0</PLAN_FJ2><PLAN_FJ3>-1607374.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1734015.11</RE_VVJ><RE_VJ3>-1073716.34</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8000.0</ANS_PLJ><ANS_VJ>-8000.0</ANS_VJ><PLAN_FJ1>-8000.0</PLAN_FJ1><PLAN_FJ2>-8000.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3420742.0</ANS_PLJ><ANS_VJ>-2614342.0</ANS_VJ><PLAN_FJ1>-1387976.0</PLAN_FJ1><PLAN_FJ2>-1571096.0</PLAN_FJ2><PLAN_FJ3>-1242741.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2555435.47</RE_VVJ><RE_VJ3>-2325986.95</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></position><position><ANS_PLJ>-40866255.0</ANS_PLJ><ANS_VJ>-39574996.0</ANS_VJ><PLAN_FJ1>-35760798.0</PLAN_FJ1><PLAN_FJ2>-34552081.0</PLAN_FJ2><PLAN_FJ3>-34599659.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32089531.82</RE_VVJ><RE_VJ3>-28720303.78</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-37400571.0</ANS_PLJ><ANS_VJ>-36349833.0</ANS_VJ><PLAN_FJ1>-32354557.0</PLAN_FJ1><PLAN_FJ2>-31309163.0</PLAN_FJ2><PLAN_FJ3>-31420093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27898976.07</RE_VVJ><RE_VJ3>-23707047.74</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>129.83</RE_VVJ><RE_VJ3>752.54</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>129.83</RE_VVJ><RE_VJ3>752.54</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-37400571.0</ANS_PLJ><ANS_VJ>-36349833.0</ANS_VJ><PLAN_FJ1>-32354557.0</PLAN_FJ1><PLAN_FJ2>-31309163.0</PLAN_FJ2><PLAN_FJ3>-31420093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27898846.24</RE_VVJ><RE_VJ3>-23706295.2</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-37400571.0</ANS_PLJ><ANS_VJ>-36349833.0</ANS_VJ><PLAN_FJ1>-32354557.0</PLAN_FJ1><PLAN_FJ2>-31309163.0</PLAN_FJ2><PLAN_FJ3>-31420093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27898846.24</RE_VVJ><RE_VJ3>-23706295.2</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></position><position><ANS_PLJ>2851250.0</ANS_PLJ><ANS_VJ>2296250.0</ANS_VJ><PLAN_FJ1>2851250.0</PLAN_FJ1><PLAN_FJ2>2851250.0</PLAN_FJ2><PLAN_FJ3>2851250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2133132.22</RE_VVJ><RE_VJ3>2052731.98</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4555934.0</ANS_PLJ><ANS_VJ>-4555934.0</ANS_VJ><PLAN_FJ1>-4555934.0</PLAN_FJ1><PLAN_FJ2>-4555934.0</PLAN_FJ2><PLAN_FJ3>-4555934.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4573114.01</RE_VVJ><RE_VJ3>-4574535.91</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-39105255.0</ANS_PLJ><ANS_VJ>-38609517.0</ANS_VJ><PLAN_FJ1>-34059241.0</PLAN_FJ1><PLAN_FJ2>-33013847.0</PLAN_FJ2><PLAN_FJ3>-33124777.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30338828.03</RE_VVJ><RE_VJ3>-26228099.13</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>48435.0</ANS_PLJ><ANS_VJ>20635.0</ANS_VJ><PLAN_FJ1>-27365.0</PLAN_FJ1><PLAN_FJ2>-73065.0</PLAN_FJ2><PLAN_FJ3>-93365.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>283697.0</ANS_PLJ><ANS_VJ>283697.0</ANS_VJ><PLAN_FJ1>283697.0</PLAN_FJ1><PLAN_FJ2>283697.0</PLAN_FJ2><PLAN_FJ3>283697.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3765976.0</ANS_PLJ><ANS_VJ>-3179645.0</ANS_VJ><PLAN_FJ1>-2184382.0</PLAN_FJ1><PLAN_FJ2>-2059382.0</PLAN_FJ2><PLAN_FJ3>-2059382.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2592416.0</ANS_PLJ><ANS_VJ>-1681016.0</ANS_VJ><PLAN_FJ1>-559650.0</PLAN_FJ1><PLAN_FJ2>-742770.0</PLAN_FJ2><PLAN_FJ3>-414415.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1276039.2</RE_VVJ><RE_VJ3>-1460090.9</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5555201</nr><bezeichnung>Wasserbau</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>444085.0</ANS_PLJ><ANS_VJ>456046.0</ANS_VJ><PLAN_FJ1>444084.0</PLAN_FJ1><PLAN_FJ2>546722.0</PLAN_FJ2><PLAN_FJ3>589670.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>409692.0</RE_VVJ><RE_VJ3>398774.99</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>673.0</ANS_PLJ><ANS_VJ>673.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>115551.47</RE_VVJ><RE_VJ3>67461.11</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>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>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>27497.0</ANS_PLJ><ANS_VJ>27000.0</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>36988.8</RE_VVJ><RE_VJ3>59891.24</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>198200.0</ANS_PLJ><ANS_VJ>211900.0</ANS_VJ><PLAN_FJ1>176600.0</PLAN_FJ1><PLAN_FJ2>164800.0</PLAN_FJ2><PLAN_FJ3>164800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>217163.0</RE_VVJ><RE_VJ3>195950.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>670455.0</ANS_PLJ><ANS_VJ>695619.0</ANS_VJ><PLAN_FJ1>648855.0</PLAN_FJ1><PLAN_FJ2>739693.0</PLAN_FJ2><PLAN_FJ3>782641.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>780278.83</RE_VVJ><RE_VJ3>722750.9</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1296431.34</RE_VVJ><RE_VJ3>-1157037.22</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3996549.0</ANS_PLJ><ANS_VJ>-3824980.0</ANS_VJ><PLAN_FJ1>-3737714.0</PLAN_FJ1><PLAN_FJ2>-3481532.0</PLAN_FJ2><PLAN_FJ3>-3804764.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1999055.67</RE_VVJ><RE_VJ3>-1350739.61</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></position><position><ANS_PLJ>-3096091.0</ANS_PLJ><ANS_VJ>-3010814.0</ANS_VJ><PLAN_FJ1>-3102686.0</PLAN_FJ1><PLAN_FJ2>-3119479.0</PLAN_FJ2><PLAN_FJ3>-2976893.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3015462.02</RE_VVJ><RE_VJ3>-3005632.37</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1326124.28</RE_VVJ><RE_VJ3>-992277.85</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></position><position><ANS_PLJ>-7092640.0</ANS_PLJ><ANS_VJ>-6835794.0</ANS_VJ><PLAN_FJ1>-6840400.0</PLAN_FJ1><PLAN_FJ2>-6601011.0</PLAN_FJ2><PLAN_FJ3>-6781657.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7637073.31</RE_VVJ><RE_VJ3>-6505687.05</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></position><position><ANS_PLJ>-6422185.0</ANS_PLJ><ANS_VJ>-6140175.0</ANS_VJ><PLAN_FJ1>-6191545.0</PLAN_FJ1><PLAN_FJ2>-5861318.0</PLAN_FJ2><PLAN_FJ3>-5999016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6856794.48</RE_VVJ><RE_VJ3>-5782936.15</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6422185.0</ANS_PLJ><ANS_VJ>-6140175.0</ANS_VJ><PLAN_FJ1>-6191545.0</PLAN_FJ1><PLAN_FJ2>-5861318.0</PLAN_FJ2><PLAN_FJ3>-5999016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6856794.48</RE_VVJ><RE_VJ3>-5782936.15</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6422185.0</ANS_PLJ><ANS_VJ>-6140175.0</ANS_VJ><PLAN_FJ1>-6191545.0</PLAN_FJ1><PLAN_FJ2>-5861318.0</PLAN_FJ2><PLAN_FJ3>-5999016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6856794.48</RE_VVJ><RE_VJ3>-5782936.15</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6422185.0</ANS_PLJ><ANS_VJ>-6140175.0</ANS_VJ><PLAN_FJ1>-6191545.0</PLAN_FJ1><PLAN_FJ2>-5861318.0</PLAN_FJ2><PLAN_FJ3>-5999016.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6856794.48</RE_VVJ><RE_VJ3>-5782936.15</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2313786.0</ANS_PLJ><ANS_VJ>1334492.0</ANS_VJ><PLAN_FJ1>3235553.0</PLAN_FJ1><PLAN_FJ2>6818209.0</PLAN_FJ2><PLAN_FJ3>2905525.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3085373.0</ANS_PLJ><ANS_VJ>-10341280.0</ANS_VJ><PLAN_FJ1>-8690427.0</PLAN_FJ1><PLAN_FJ2>-8588794.0</PLAN_FJ2><PLAN_FJ3>-2759576.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>217163.0</RE_VVJ><RE_VJ3>194591.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2413.14</RE_VVJ><RE_VJ3>1845.22</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>216.32</RE_VVJ><RE_VJ3>84519.96</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>69995.47</RE_VVJ><RE_VJ3>107499.96</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>12364.33</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8272.09</RE_VVJ><RE_VJ3>564.95</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>80897.02</RE_VVJ><RE_VJ3>206794.42</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-851800.0</ANS_PLJ><ANS_VJ>-856700.0</ANS_VJ><PLAN_FJ1>-865600.0</PLAN_FJ1><PLAN_FJ2>-873200.0</PLAN_FJ2><PLAN_FJ3>-881900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-504951.74</RE_VVJ><RE_VJ3>-563286.12</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></position><position><ANS_PLJ>-3800.0</ANS_PLJ><ANS_VJ>-3600.0</ANS_VJ><PLAN_FJ1>-2800.0</PLAN_FJ1><PLAN_FJ2>-2600.0</PLAN_FJ2><PLAN_FJ3>-2700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-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>-88672.1</RE_VVJ><RE_VJ3>-95138.31</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12169.16</RE_VVJ><RE_VJ3>-8617.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-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>-51582.03</RE_VVJ><RE_VJ3>-28950.32</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></position><position><ANS_PLJ>-937595.0</ANS_PLJ><ANS_VJ>-942295.0</ANS_VJ><PLAN_FJ1>-950395.0</PLAN_FJ1><PLAN_FJ2>-957795.0</PLAN_FJ2><PLAN_FJ3>-966595.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-657375.03</RE_VVJ><RE_VJ3>-695991.99</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></position><position><ANS_PLJ>-704377.0</ANS_PLJ><ANS_VJ>-709077.0</ANS_VJ><PLAN_FJ1>-717177.0</PLAN_FJ1><PLAN_FJ2>-724577.0</PLAN_FJ2><PLAN_FJ3>-733377.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-576478.01</RE_VVJ><RE_VJ3>-489197.57</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-704377.0</ANS_PLJ><ANS_VJ>-709077.0</ANS_VJ><PLAN_FJ1>-717177.0</PLAN_FJ1><PLAN_FJ2>-724577.0</PLAN_FJ2><PLAN_FJ3>-733377.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-576478.01</RE_VVJ><RE_VJ3>-489197.57</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-704377.0</ANS_PLJ><ANS_VJ>-709077.0</ANS_VJ><PLAN_FJ1>-717177.0</PLAN_FJ1><PLAN_FJ2>-724577.0</PLAN_FJ2><PLAN_FJ3>-733377.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-576478.01</RE_VVJ><RE_VJ3>-489197.57</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-50776.0</ANS_PLJ><ANS_VJ>-50776.0</ANS_VJ><PLAN_FJ1>-50776.0</PLAN_FJ1><PLAN_FJ2>-50776.0</PLAN_FJ2><PLAN_FJ3>-50776.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-172923.33</RE_VVJ><RE_VJ3>-150094.51</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-755153.0</ANS_PLJ><ANS_VJ>-759853.0</ANS_VJ><PLAN_FJ1>-767953.0</PLAN_FJ1><PLAN_FJ2>-775353.0</PLAN_FJ2><PLAN_FJ3>-784153.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-749401.34</RE_VVJ><RE_VJ3>-639292.08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-124690.0</ANS_PLJ><ANS_VJ>-124990.0</ANS_VJ><PLAN_FJ1>-125890.0</PLAN_FJ1><PLAN_FJ2>-126690.0</PLAN_FJ2><PLAN_FJ3>-126890.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>87153.0</ANS_PLJ><ANS_VJ>49957.0</ANS_VJ><PLAN_FJ1>87153.0</PLAN_FJ1><PLAN_FJ2>87153.0</PLAN_FJ2><PLAN_FJ3>84799.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>115630.11</RE_VVJ><RE_VJ3>56088.7</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11201907.0</ANS_PLJ><ANS_VJ>11255184.0</ANS_VJ><PLAN_FJ1>10910618.0</PLAN_FJ1><PLAN_FJ2>10910618.0</PLAN_FJ2><PLAN_FJ3>10910618.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11141536.38</RE_VVJ><RE_VJ3>11555317.5</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></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>653149.94</RE_VVJ><RE_VJ3>669202.57</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>0.0</RE_VVJ><RE_VJ3>493694.75</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>24243.0</ANS_PLJ><ANS_VJ>23243.0</ANS_VJ><PLAN_FJ1>24243.0</PLAN_FJ1><PLAN_FJ2>24243.0</PLAN_FJ2><PLAN_FJ3>24243.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>202816.63</RE_VVJ><RE_VJ3>37850.44</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12452803.0</ANS_PLJ><ANS_VJ>12467884.0</ANS_VJ><PLAN_FJ1>12161514.0</PLAN_FJ1><PLAN_FJ2>12161514.0</PLAN_FJ2><PLAN_FJ3>12159160.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12113133.06</RE_VVJ><RE_VJ3>12812153.96</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></position><position><ANS_PLJ>-9192400.0</ANS_PLJ><ANS_VJ>-9242800.0</ANS_VJ><PLAN_FJ1>-9325400.0</PLAN_FJ1><PLAN_FJ2>-9398800.0</PLAN_FJ2><PLAN_FJ3>-9436300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10454906.15</RE_VVJ><RE_VJ3>-9796491.25</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-209300.0</ANS_PLJ><ANS_VJ>-206900.0</ANS_VJ><PLAN_FJ1>-184700.0</PLAN_FJ1><PLAN_FJ2>-180100.0</PLAN_FJ2><PLAN_FJ3>-130900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1746984.0</ANS_PLJ><ANS_VJ>-2064469.0</ANS_VJ><PLAN_FJ1>-1746984.0</PLAN_FJ1><PLAN_FJ2>-1746984.0</PLAN_FJ2><PLAN_FJ3>-1746984.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1944863.04</RE_VVJ><RE_VJ3>-2701648.58</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></position><position><ANS_PLJ>-476930.0</ANS_PLJ><ANS_VJ>-504116.0</ANS_VJ><PLAN_FJ1>-476715.0</PLAN_FJ1><PLAN_FJ2>-479356.0</PLAN_FJ2><PLAN_FJ3>-493644.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-447584.57</RE_VVJ><RE_VJ3>-295447.1</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-350214.0</ANS_PLJ><ANS_VJ>-437714.0</ANS_VJ><PLAN_FJ1>-350214.0</PLAN_FJ1><PLAN_FJ2>-350214.0</PLAN_FJ2><PLAN_FJ3>-350214.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-940521.65</RE_VVJ><RE_VJ3>-583323.32</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></position><position><ANS_PLJ>-11975828.0</ANS_PLJ><ANS_VJ>-12455999.0</ANS_VJ><PLAN_FJ1>-12084013.0</PLAN_FJ1><PLAN_FJ2>-12155454.0</PLAN_FJ2><PLAN_FJ3>-12158042.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13787875.41</RE_VVJ><RE_VJ3>-13376910.25</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></position><position><ANS_PLJ>476975.0</ANS_PLJ><ANS_VJ>11885.0</ANS_VJ><PLAN_FJ1>77501.0</PLAN_FJ1><PLAN_FJ2>6060.0</PLAN_FJ2><PLAN_FJ3>1118.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1674742.35</RE_VVJ><RE_VJ3>-564756.29</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2.54</RE_VVJ><RE_VJ3>0.69</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2.54</RE_VVJ><RE_VJ3>0.69</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>476975.0</ANS_PLJ><ANS_VJ>11885.0</ANS_VJ><PLAN_FJ1>77501.0</PLAN_FJ1><PLAN_FJ2>6060.0</PLAN_FJ2><PLAN_FJ3>1118.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1674739.81</RE_VVJ><RE_VJ3>-564755.6</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>476975.0</ANS_PLJ><ANS_VJ>11885.0</ANS_VJ><PLAN_FJ1>77501.0</PLAN_FJ1><PLAN_FJ2>6060.0</PLAN_FJ2><PLAN_FJ3>1118.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1674739.81</RE_VVJ><RE_VJ3>-564755.6</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></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>2178800.0</RE_VVJ><RE_VJ3>2178800.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1586518.0</ANS_PLJ><ANS_VJ>-1585603.0</ANS_VJ><PLAN_FJ1>-1586518.0</PLAN_FJ1><PLAN_FJ2>-1586518.0</PLAN_FJ2><PLAN_FJ3>-1586518.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1370824.38</RE_VVJ><RE_VJ3>-1242265.66</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1069257.0</ANS_PLJ><ANS_VJ>605082.0</ANS_VJ><PLAN_FJ1>669783.0</PLAN_FJ1><PLAN_FJ2>598342.0</PLAN_FJ2><PLAN_FJ3>593400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-866764.19</RE_VVJ><RE_VJ3>371778.74</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>918294.0</ANS_PLJ><ANS_VJ>920694.0</ANS_VJ><PLAN_FJ1>876094.0</PLAN_FJ1><PLAN_FJ2>839294.0</PLAN_FJ2><PLAN_FJ3>794794.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-927178.0</ANS_PLJ><ANS_VJ>-927178.0</ANS_VJ><PLAN_FJ1>-927178.0</PLAN_FJ1><PLAN_FJ2>-927178.0</PLAN_FJ2><PLAN_FJ3>-927178.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></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>0.0</RE_VVJ><RE_VJ3>-1111.41</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></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>446446.27</RE_VVJ><RE_VJ3>38323.46</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>84.66</RE_VVJ><RE_VJ3>82.86</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4570.44</RE_VVJ><RE_VJ3>3316.25</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>511358.66</RE_VVJ><RE_VJ3>5299.58</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2733.0</ANS_PLJ><ANS_VJ>2733.0</ANS_VJ><PLAN_FJ1>2733.0</PLAN_FJ1><PLAN_FJ2>2733.0</PLAN_FJ2><PLAN_FJ3>1139.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7793.83</RE_VVJ><RE_VJ3>3019.59</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>240346.0</ANS_PLJ><ANS_VJ>240346.0</ANS_VJ><PLAN_FJ1>240346.0</PLAN_FJ1><PLAN_FJ2>240346.0</PLAN_FJ2><PLAN_FJ3>238752.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>970253.86</RE_VVJ><RE_VJ3>50041.74</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></position><position><ANS_PLJ>-133100.0</ANS_PLJ><ANS_VJ>-135000.0</ANS_VJ><PLAN_FJ1>-134900.0</PLAN_FJ1><PLAN_FJ2>-136000.0</PLAN_FJ2><PLAN_FJ3>-137400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-112778.71</RE_VVJ><RE_VJ3>-108120.75</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1900.0</ANS_PLJ><ANS_VJ>-1800.0</ANS_VJ><PLAN_FJ1>-1400.0</PLAN_FJ1><PLAN_FJ2>-1300.0</PLAN_FJ2><PLAN_FJ3>-1400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-242445.0</ANS_PLJ><ANS_VJ>-241445.0</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>-168878.26</RE_VVJ><RE_VJ3>-169612.38</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2733.0</ANS_PLJ><ANS_VJ>-2733.0</ANS_VJ><PLAN_FJ1>-2733.0</PLAN_FJ1><PLAN_FJ2>-2733.0</PLAN_FJ2><PLAN_FJ3>-2733.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3010.89</RE_VVJ><RE_VJ3>-2549.14</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-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>-37272.73</RE_VVJ><RE_VJ3>-90507.49</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></position><position><ANS_PLJ>-383353.0</ANS_PLJ><ANS_VJ>-384153.0</ANS_VJ><PLAN_FJ1>-384653.0</PLAN_FJ1><PLAN_FJ2>-385653.0</PLAN_FJ2><PLAN_FJ3>-387153.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-321940.59</RE_VVJ><RE_VJ3>-370789.76</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></position><position><ANS_PLJ>-143007.0</ANS_PLJ><ANS_VJ>-143807.0</ANS_VJ><PLAN_FJ1>-144307.0</PLAN_FJ1><PLAN_FJ2>-145307.0</PLAN_FJ2><PLAN_FJ3>-148401.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>648313.27</RE_VVJ><RE_VJ3>-320748.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-143007.0</ANS_PLJ><ANS_VJ>-143807.0</ANS_VJ><PLAN_FJ1>-144307.0</PLAN_FJ1><PLAN_FJ2>-145307.0</PLAN_FJ2><PLAN_FJ3>-148401.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>648313.27</RE_VVJ><RE_VJ3>-320748.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-143007.0</ANS_PLJ><ANS_VJ>-143807.0</ANS_VJ><PLAN_FJ1>-144307.0</PLAN_FJ1><PLAN_FJ2>-145307.0</PLAN_FJ2><PLAN_FJ3>-148401.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>648313.27</RE_VVJ><RE_VJ3>-320748.02</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6636.0</ANS_PLJ><ANS_VJ>-6636.0</ANS_VJ><PLAN_FJ1>-6636.0</PLAN_FJ1><PLAN_FJ2>-6636.0</PLAN_FJ2><PLAN_FJ3>-6636.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31079.56</RE_VVJ><RE_VJ3>-28992.22</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-149643.0</ANS_PLJ><ANS_VJ>-150443.0</ANS_VJ><PLAN_FJ1>-150943.0</PLAN_FJ1><PLAN_FJ2>-151943.0</PLAN_FJ2><PLAN_FJ3>-155037.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>617233.71</RE_VVJ><RE_VJ3>-349740.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1700.0</ANS_PLJ><ANS_VJ>1600.0</ANS_VJ><PLAN_FJ1>1200.0</PLAN_FJ1><PLAN_FJ2>700.0</PLAN_FJ2><PLAN_FJ3>700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2047.91</RE_VVJ><RE_VJ3>1303.04</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1725846.0</ANS_PLJ><ANS_VJ>1673711.0</ANS_VJ><PLAN_FJ1>1608195.0</PLAN_FJ1><PLAN_FJ2>1608195.0</PLAN_FJ2><PLAN_FJ3>1608195.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1595598.88</RE_VVJ><RE_VJ3>1916406.02</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>426115.5</RE_VVJ><RE_VJ3>144855.67</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>524784.65</RE_VVJ><RE_VJ3>308.62</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1969546.0</ANS_PLJ><ANS_VJ>1917411.0</ANS_VJ><PLAN_FJ1>1851895.0</PLAN_FJ1><PLAN_FJ2>1851895.0</PLAN_FJ2><PLAN_FJ3>1851895.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2548546.94</RE_VVJ><RE_VJ3>2062873.35</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></position><position><ANS_PLJ>-491000.0</ANS_PLJ><ANS_VJ>-481200.0</ANS_VJ><PLAN_FJ1>-497600.0</PLAN_FJ1><PLAN_FJ2>-501600.0</PLAN_FJ2><PLAN_FJ3>-506500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-759199.72</RE_VVJ><RE_VJ3>-744155.5</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6800.0</ANS_PLJ><ANS_VJ>-6400.0</ANS_VJ><PLAN_FJ1>-5000.0</PLAN_FJ1><PLAN_FJ2>-4700.0</PLAN_FJ2><PLAN_FJ3>-4800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-168059.0</ANS_PLJ><ANS_VJ>-148059.0</ANS_VJ><PLAN_FJ1>-148059.0</PLAN_FJ1><PLAN_FJ2>-148059.0</PLAN_FJ2><PLAN_FJ3>-148059.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-232281.39</RE_VVJ><RE_VJ3>-150848.63</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-228730.0</ANS_PLJ><ANS_VJ>-130779.0</ANS_VJ><PLAN_FJ1>-220795.0</PLAN_FJ1><PLAN_FJ2>-229196.0</PLAN_FJ2><PLAN_FJ3>-238682.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-211784.18</RE_VVJ><RE_VJ3>-1559380.02</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-164020.0</ANS_PLJ><ANS_VJ>-164020.0</ANS_VJ><PLAN_FJ1>-164020.0</PLAN_FJ1><PLAN_FJ2>-164020.0</PLAN_FJ2><PLAN_FJ3>-164020.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-433627.26</RE_VVJ><RE_VJ3>-390806.72</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></position><position><ANS_PLJ>-1058609.0</ANS_PLJ><ANS_VJ>-930458.0</ANS_VJ><PLAN_FJ1>-1035474.0</PLAN_FJ1><PLAN_FJ2>-1047575.0</PLAN_FJ2><PLAN_FJ3>-1062061.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1636892.55</RE_VVJ><RE_VJ3>-2845190.87</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>910937.0</ANS_PLJ><ANS_VJ>986953.0</ANS_VJ><PLAN_FJ1>816421.0</PLAN_FJ1><PLAN_FJ2>804320.0</PLAN_FJ2><PLAN_FJ3>789834.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>911654.39</RE_VVJ><RE_VJ3>-782317.52</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>910937.0</ANS_PLJ><ANS_VJ>986953.0</ANS_VJ><PLAN_FJ1>816421.0</PLAN_FJ1><PLAN_FJ2>804320.0</PLAN_FJ2><PLAN_FJ3>789834.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>911654.39</RE_VVJ><RE_VJ3>-782317.52</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>910937.0</ANS_PLJ><ANS_VJ>986953.0</ANS_VJ><PLAN_FJ1>816421.0</PLAN_FJ1><PLAN_FJ2>804320.0</PLAN_FJ2><PLAN_FJ3>789834.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>911654.39</RE_VVJ><RE_VJ3>-782317.52</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-290817.0</ANS_PLJ><ANS_VJ>-294043.0</ANS_VJ><PLAN_FJ1>-290817.0</PLAN_FJ1><PLAN_FJ2>-290817.0</PLAN_FJ2><PLAN_FJ3>-290817.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-350747.39</RE_VVJ><RE_VJ3>-127078.02</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>620120.0</ANS_PLJ><ANS_VJ>692910.0</ANS_VJ><PLAN_FJ1>525604.0</PLAN_FJ1><PLAN_FJ2>513503.0</PLAN_FJ2><PLAN_FJ3>499017.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>560907.0</RE_VVJ><RE_VJ3>-909395.54</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5800.0</ANS_PLJ><ANS_VJ>5800.0</ANS_VJ><PLAN_FJ1>3900.0</PLAN_FJ1><PLAN_FJ2>2800.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-124100.0</ANS_PLJ><ANS_VJ>-480852.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>449578.0</ANS_PLJ><ANS_VJ>263704.0</ANS_VJ><PLAN_FJ1>338618.0</PLAN_FJ1><PLAN_FJ2>321210.0</PLAN_FJ2><PLAN_FJ3>298626.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>426141.4</RE_VVJ><RE_VJ3>244755.84</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>43822.0</ANS_PLJ><ANS_VJ>43840.0</ANS_VJ><PLAN_FJ1>43822.0</PLAN_FJ1><PLAN_FJ2>19960.0</PLAN_FJ2><PLAN_FJ3>19960.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>101813.46</RE_VVJ><RE_VJ3>73277.06</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>9430.66</RE_VVJ><RE_VJ3>9461.14</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>31902.0</ANS_PLJ><ANS_VJ>30850.0</ANS_VJ><PLAN_FJ1>31902.0</PLAN_FJ1><PLAN_FJ2>31902.0</PLAN_FJ2><PLAN_FJ3>31902.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>59389.94</RE_VVJ><RE_VJ3>25219.03</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>542042.0</ANS_PLJ><ANS_VJ>355134.0</ANS_VJ><PLAN_FJ1>431082.0</PLAN_FJ1><PLAN_FJ2>389812.0</PLAN_FJ2><PLAN_FJ3>367228.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>596775.46</RE_VVJ><RE_VJ3>352713.07</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></position><position><ANS_PLJ>-2245200.0</ANS_PLJ><ANS_VJ>-2195700.0</ANS_VJ><PLAN_FJ1>-2264700.0</PLAN_FJ1><PLAN_FJ2>-2275500.0</PLAN_FJ2><PLAN_FJ3>-2206100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1987869.46</RE_VVJ><RE_VJ3>-2033331.03</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></position><position><ANS_PLJ>-186100.0</ANS_PLJ><ANS_VJ>-167000.0</ANS_VJ><PLAN_FJ1>-168200.0</PLAN_FJ1><PLAN_FJ2>-164900.0</PLAN_FJ2><PLAN_FJ3>-77800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-830910.0</ANS_PLJ><ANS_VJ>-890908.0</ANS_VJ><PLAN_FJ1>-314270.0</PLAN_FJ1><PLAN_FJ2>-314270.0</PLAN_FJ2><PLAN_FJ3>-314270.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-322856.21</RE_VVJ><RE_VJ3>-221048.98</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></position><position><ANS_PLJ>-77397.0</ANS_PLJ><ANS_VJ>-51935.0</ANS_VJ><PLAN_FJ1>-79017.0</PLAN_FJ1><PLAN_FJ2>-48043.0</PLAN_FJ2><PLAN_FJ3>-48163.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-37248.56</RE_VVJ><RE_VJ3>-26906.16</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-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>-66593.87</RE_VVJ><RE_VJ3>-61742.46</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></position><position><ANS_PLJ>-2138601.0</ANS_PLJ><ANS_VJ>-7060154.0</ANS_VJ><PLAN_FJ1>-665719.0</PLAN_FJ1><PLAN_FJ2>-294053.0</PLAN_FJ2><PLAN_FJ3>-284053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1248996.47</RE_VVJ><RE_VJ3>-1366643.6</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></position><position><ANS_PLJ>-5559091.0</ANS_PLJ><ANS_VJ>-10446580.0</ANS_VJ><PLAN_FJ1>-3572789.0</PLAN_FJ1><PLAN_FJ2>-3177649.0</PLAN_FJ2><PLAN_FJ3>-3011269.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3663564.57</RE_VVJ><RE_VJ3>-3709672.23</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5017049.0</ANS_PLJ><ANS_VJ>-10091446.0</ANS_VJ><PLAN_FJ1>-3141707.0</PLAN_FJ1><PLAN_FJ2>-2787837.0</PLAN_FJ2><PLAN_FJ3>-2644041.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3066789.11</RE_VVJ><RE_VJ3>-3356959.16</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5017049.0</ANS_PLJ><ANS_VJ>-10091446.0</ANS_VJ><PLAN_FJ1>-3141707.0</PLAN_FJ1><PLAN_FJ2>-2787837.0</PLAN_FJ2><PLAN_FJ3>-2644041.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3066789.11</RE_VVJ><RE_VJ3>-3356959.16</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5017049.0</ANS_PLJ><ANS_VJ>-10091446.0</ANS_VJ><PLAN_FJ1>-3141707.0</PLAN_FJ1><PLAN_FJ2>-2787837.0</PLAN_FJ2><PLAN_FJ3>-2644041.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3066789.11</RE_VVJ><RE_VJ3>-3356959.16</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-38396.0</ANS_PLJ><ANS_VJ>-38396.0</ANS_VJ><PLAN_FJ1>-38396.0</PLAN_FJ1><PLAN_FJ2>-38396.0</PLAN_FJ2><PLAN_FJ3>-38396.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14761.17</RE_VVJ><RE_VJ3>-14842.31</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5055445.0</ANS_PLJ><ANS_VJ>-10129842.0</ANS_VJ><PLAN_FJ1>-3180103.0</PLAN_FJ1><PLAN_FJ2>-2826233.0</PLAN_FJ2><PLAN_FJ3>-2682437.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3081550.28</RE_VVJ><RE_VJ3>-3371801.47</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-269094.0</ANS_PLJ><ANS_VJ>-103350.0</ANS_VJ><PLAN_FJ1>-192434.0</PLAN_FJ1><PLAN_FJ2>-214387.0</PLAN_FJ2><PLAN_FJ3>-252003.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>480445.0</ANS_PLJ><ANS_VJ>165613.0</ANS_VJ><PLAN_FJ1>280067.0</PLAN_FJ1><PLAN_FJ2>260570.0</PLAN_FJ2><PLAN_FJ3>220707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-126200.0</ANS_PLJ><ANS_VJ>-301683.0</ANS_VJ><PLAN_FJ1>-96200.0</PLAN_FJ1><PLAN_FJ2>-96200.0</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></position><position><ANS_PLJ>-2079259.0</ANS_PLJ><ANS_VJ>-7000812.0</ANS_VJ><PLAN_FJ1>-606377.0</PLAN_FJ1><PLAN_FJ2>-234711.0</PLAN_FJ2><PLAN_FJ3>-224711.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1172951.29</RE_VVJ><RE_VJ3>-1297131.01</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>163795.0</ANS_PLJ><ANS_VJ>94451.0</ANS_VJ><PLAN_FJ1>161132.0</PLAN_FJ1><PLAN_FJ2>158079.0</PLAN_FJ2><PLAN_FJ3>153558.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>43806.34</RE_VVJ><RE_VJ3>186683.04</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>609.21</RE_VVJ><RE_VJ3>574.5</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></position><position><ANS_PLJ>269935.0</ANS_PLJ><ANS_VJ>269935.0</ANS_VJ><PLAN_FJ1>269935.0</PLAN_FJ1><PLAN_FJ2>269935.0</PLAN_FJ2><PLAN_FJ3>269935.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>137884.75</RE_VVJ><RE_VJ3>219182.27</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6945.0</ANS_PLJ><ANS_VJ>6945.0</ANS_VJ><PLAN_FJ1>6945.0</PLAN_FJ1><PLAN_FJ2>6945.0</PLAN_FJ2><PLAN_FJ3>6945.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13208.72</RE_VVJ><RE_VJ3>8639.27</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>440675.0</ANS_PLJ><ANS_VJ>371331.0</ANS_VJ><PLAN_FJ1>438012.0</PLAN_FJ1><PLAN_FJ2>434959.0</PLAN_FJ2><PLAN_FJ3>430438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>195509.02</RE_VVJ><RE_VJ3>415079.08</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2690900.0</ANS_PLJ><ANS_VJ>-2776800.0</ANS_VJ><PLAN_FJ1>-2730700.0</PLAN_FJ1><PLAN_FJ2>-2629400.0</PLAN_FJ2><PLAN_FJ3>-2651500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2833830.05</RE_VVJ><RE_VJ3>-2749292.83</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></position><position><ANS_PLJ>-285800.0</ANS_PLJ><ANS_VJ>-255500.0</ANS_VJ><PLAN_FJ1>-280800.0</PLAN_FJ1><PLAN_FJ2>-166000.0</PLAN_FJ2><PLAN_FJ3>-170100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-563364.0</ANS_PLJ><ANS_VJ>-603023.0</ANS_VJ><PLAN_FJ1>-339416.0</PLAN_FJ1><PLAN_FJ2>-339416.0</PLAN_FJ2><PLAN_FJ3>-339416.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-516543.67</RE_VVJ><RE_VJ3>-399179.8</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></position><position><ANS_PLJ>-157785.0</ANS_PLJ><ANS_VJ>-151724.0</ANS_VJ><PLAN_FJ1>-148582.0</PLAN_FJ1><PLAN_FJ2>-127386.0</PLAN_FJ2><PLAN_FJ3>-119693.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-223291.02</RE_VVJ><RE_VJ3>-136422.89</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></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>-34824.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-98983.0</ANS_PLJ><ANS_VJ>-106483.0</ANS_VJ><PLAN_FJ1>-98983.0</PLAN_FJ1><PLAN_FJ2>-98983.0</PLAN_FJ2><PLAN_FJ3>-98983.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-90783.64</RE_VVJ><RE_VJ3>-167415.85</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></position><position><ANS_PLJ>-3831016.0</ANS_PLJ><ANS_VJ>-3927714.0</ANS_VJ><PLAN_FJ1>-3632665.0</PLAN_FJ1><PLAN_FJ2>-3395369.0</PLAN_FJ2><PLAN_FJ3>-3413876.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3699272.38</RE_VVJ><RE_VJ3>-3452311.37</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3390341.0</ANS_PLJ><ANS_VJ>-3556383.0</ANS_VJ><PLAN_FJ1>-3194653.0</PLAN_FJ1><PLAN_FJ2>-2960410.0</PLAN_FJ2><PLAN_FJ3>-2983438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3503763.36</RE_VVJ><RE_VJ3>-3037232.29</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1.06</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1.06</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3390341.0</ANS_PLJ><ANS_VJ>-3556383.0</ANS_VJ><PLAN_FJ1>-3194653.0</PLAN_FJ1><PLAN_FJ2>-2960410.0</PLAN_FJ2><PLAN_FJ3>-2983438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3503762.3</RE_VVJ><RE_VJ3>-3037232.29</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3390341.0</ANS_PLJ><ANS_VJ>-3556383.0</ANS_VJ><PLAN_FJ1>-3194653.0</PLAN_FJ1><PLAN_FJ2>-2960410.0</PLAN_FJ2><PLAN_FJ3>-2983438.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3503762.3</RE_VVJ><RE_VJ3>-3037232.29</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>163117.78</RE_VVJ><RE_VJ3>99518.02</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-480240.0</ANS_PLJ><ANS_VJ>-480240.0</ANS_VJ><PLAN_FJ1>-480240.0</PLAN_FJ1><PLAN_FJ2>-480240.0</PLAN_FJ2><PLAN_FJ3>-480240.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-486515.57</RE_VVJ><RE_VJ3>-486539.67</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3870581.0</ANS_PLJ><ANS_VJ>-4036623.0</ANS_VJ><PLAN_FJ1>-3674893.0</PLAN_FJ1><PLAN_FJ2>-3440650.0</PLAN_FJ2><PLAN_FJ3>-3463678.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3827160.09</RE_VVJ><RE_VJ3>-3424253.94</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>230500.0</ANS_PLJ><ANS_VJ>209700.0</ANS_VJ><PLAN_FJ1>195100.0</PLAN_FJ1><PLAN_FJ2>76200.0</PLAN_FJ2><PLAN_FJ3>58100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-67166.0</ANS_PLJ><ANS_VJ>-101040.0</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></position><position><ANS_PLJ>-28138.0</ANS_PLJ><ANS_VJ>-28138.0</ANS_VJ><PLAN_FJ1>-28138.0</PLAN_FJ1><PLAN_FJ2>-28138.0</PLAN_FJ2><PLAN_FJ3>-28138.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8827.39</RE_VVJ><RE_VJ3>-11080.23</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>1283956.0</ANS_PLJ><ANS_VJ>1352431.0</ANS_VJ><PLAN_FJ1>1305956.0</PLAN_FJ1><PLAN_FJ2>1101156.0</PLAN_FJ2><PLAN_FJ3>1040556.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1402520.12</RE_VVJ><RE_VJ3>1177105.97</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>277114.9</RE_VVJ><RE_VJ3>278279.88</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4378.89</RE_VVJ><RE_VJ3>4477.93</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></position><position><ANS_PLJ>4945057.0</ANS_PLJ><ANS_VJ>5334657.0</ANS_VJ><PLAN_FJ1>4465957.0</PLAN_FJ1><PLAN_FJ2>3886300.0</PLAN_FJ2><PLAN_FJ3>3820400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>501657.87</RE_VVJ><RE_VJ3>213542.42</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6514513.0</ANS_PLJ><ANS_VJ>6972588.0</ANS_VJ><PLAN_FJ1>6057413.0</PLAN_FJ1><PLAN_FJ2>5272956.0</PLAN_FJ2><PLAN_FJ3>5146456.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2185671.78</RE_VVJ><RE_VJ3>1673406.2</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7974378.0</ANS_PLJ><ANS_VJ>-8076226.0</ANS_VJ><PLAN_FJ1>-8047480.0</PLAN_FJ1><PLAN_FJ2>-8038103.0</PLAN_FJ2><PLAN_FJ3>-8089024.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8167131.54</RE_VVJ><RE_VJ3>-7626343.31</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></position><position><ANS_PLJ>-539700.0</ANS_PLJ><ANS_VJ>-611700.0</ANS_VJ><PLAN_FJ1>-497800.0</PLAN_FJ1><PLAN_FJ2>-473200.0</PLAN_FJ2><PLAN_FJ3>-493900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5475587.0</ANS_PLJ><ANS_VJ>-5471150.0</ANS_VJ><PLAN_FJ1>-4793393.0</PLAN_FJ1><PLAN_FJ2>-4981390.0</PLAN_FJ2><PLAN_FJ3>-5203126.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17245717.35</RE_VVJ><RE_VJ3>-622483.88</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></position><position><ANS_PLJ>-1566700.0</ANS_PLJ><ANS_VJ>-1283200.0</ANS_VJ><PLAN_FJ1>-1611000.0</PLAN_FJ1><PLAN_FJ2>-1245100.0</PLAN_FJ2><PLAN_FJ3>-1137700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1188838.03</RE_VVJ><RE_VJ3>-1206953.29</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></position><position><ANS_PLJ>-960000.0</ANS_PLJ><ANS_VJ>-810000.0</ANS_VJ><PLAN_FJ1>-810000.0</PLAN_FJ1><PLAN_FJ2>-810000.0</PLAN_FJ2><PLAN_FJ3>-810000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-641897.1</RE_VVJ><RE_VJ3>-589367.01</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></position><position><ANS_PLJ>-102305.0</ANS_PLJ><ANS_VJ>-102305.0</ANS_VJ><PLAN_FJ1>-102305.0</PLAN_FJ1><PLAN_FJ2>-102305.0</PLAN_FJ2><PLAN_FJ3>-102305.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-108250.33</RE_VVJ><RE_VJ3>-171411.9</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></position><position><ANS_PLJ>-16618670.0</ANS_PLJ><ANS_VJ>-16354581.0</ANS_VJ><PLAN_FJ1>-15861978.0</PLAN_FJ1><PLAN_FJ2>-15650098.0</PLAN_FJ2><PLAN_FJ3>-15836055.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27351834.35</RE_VVJ><RE_VJ3>-10216559.39</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></position><position><ANS_PLJ>-10104157.0</ANS_PLJ><ANS_VJ>-9381993.0</ANS_VJ><PLAN_FJ1>-9804565.0</PLAN_FJ1><PLAN_FJ2>-10377142.0</PLAN_FJ2><PLAN_FJ3>-10689599.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25166162.57</RE_VVJ><RE_VJ3>-8543153.19</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10104157.0</ANS_PLJ><ANS_VJ>-9381993.0</ANS_VJ><PLAN_FJ1>-9804565.0</PLAN_FJ1><PLAN_FJ2>-10377142.0</PLAN_FJ2><PLAN_FJ3>-10689599.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25166162.57</RE_VVJ><RE_VJ3>-8543153.19</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10104157.0</ANS_PLJ><ANS_VJ>-9381993.0</ANS_VJ><PLAN_FJ1>-9804565.0</PLAN_FJ1><PLAN_FJ2>-10377142.0</PLAN_FJ2><PLAN_FJ3>-10689599.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25166162.57</RE_VVJ><RE_VJ3>-8543153.19</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10104157.0</ANS_PLJ><ANS_VJ>-9381993.0</ANS_VJ><PLAN_FJ1>-9804565.0</PLAN_FJ1><PLAN_FJ2>-10377142.0</PLAN_FJ2><PLAN_FJ3>-10689599.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25166162.57</RE_VVJ><RE_VJ3>-8543153.19</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>474304.0</ANS_PLJ><ANS_VJ>551307.0</ANS_VJ><PLAN_FJ1>382108.0</PLAN_FJ1><PLAN_FJ2>275347.0</PLAN_FJ2><PLAN_FJ3>228226.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>330000.0</ANS_PLJ><ANS_VJ>330000.0</ANS_VJ><PLAN_FJ1>330000.0</PLAN_FJ1><PLAN_FJ2>330000.0</PLAN_FJ2><PLAN_FJ3>330000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1916656.0</ANS_PLJ><ANS_VJ>-3087978.0</ANS_VJ><PLAN_FJ1>-4627605.0</PLAN_FJ1><PLAN_FJ2>-825828.0</PLAN_FJ2><PLAN_FJ3>-807978.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>12198800.0</ANS_PLJ><ANS_VJ>12224615.0</ANS_VJ><PLAN_FJ1>12025300.0</PLAN_FJ1><PLAN_FJ2>12030426.0</PLAN_FJ2><PLAN_FJ3>12029426.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>390680.58</RE_VVJ><RE_VJ3>188660.08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>32536.0</ANS_PLJ><ANS_VJ>31621.0</ANS_VJ><PLAN_FJ1>33494.0</PLAN_FJ1><PLAN_FJ2>34467.0</PLAN_FJ2><PLAN_FJ3>34467.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>95280.57</RE_VVJ><RE_VJ3>179378.74</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12231336.0</ANS_PLJ><ANS_VJ>12256236.0</ANS_VJ><PLAN_FJ1>12058794.0</PLAN_FJ1><PLAN_FJ2>12064893.0</PLAN_FJ2><PLAN_FJ3>12063893.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>485961.15</RE_VVJ><RE_VJ3>368038.82</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-62371330.0</ANS_PLJ><ANS_VJ>-63168969.0</ANS_VJ><PLAN_FJ1>-62554230.0</PLAN_FJ1><PLAN_FJ2>-62554230.0</PLAN_FJ2><PLAN_FJ3>-62485397.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1343800.62</RE_VVJ><RE_VJ3>-820591.2</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></position><position><ANS_PLJ>-60300.0</ANS_PLJ><ANS_VJ>-60800.0</ANS_VJ><PLAN_FJ1>-67500.0</PLAN_FJ1><PLAN_FJ2>-64300.0</PLAN_FJ2><PLAN_FJ3>-68500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-47202.1</RE_VVJ><RE_VJ3>-41370.38</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-266917.0</ANS_PLJ><ANS_VJ>-2924539.0</ANS_VJ><PLAN_FJ1>-155617.0</PLAN_FJ1><PLAN_FJ2>-54717.0</PLAN_FJ2><PLAN_FJ3>-18450.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1140782.8</RE_VVJ><RE_VJ3>-1005699.58</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></position><position><ANS_PLJ>-26986.0</ANS_PLJ><ANS_VJ>-28086.0</ANS_VJ><PLAN_FJ1>-26986.0</PLAN_FJ1><PLAN_FJ2>-35312.0</PLAN_FJ2><PLAN_FJ3>-35312.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17080.93</RE_VVJ><RE_VJ3>-121346.71</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></position><position><ANS_PLJ>-62725533.0</ANS_PLJ><ANS_VJ>-66182394.0</ANS_VJ><PLAN_FJ1>-62804333.0</PLAN_FJ1><PLAN_FJ2>-62708559.0</PLAN_FJ2><PLAN_FJ3>-62607659.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2548866.45</RE_VVJ><RE_VJ3>-1989007.87</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-50494197.0</ANS_PLJ><ANS_VJ>-53926158.0</ANS_VJ><PLAN_FJ1>-50745539.0</PLAN_FJ1><PLAN_FJ2>-50643666.0</PLAN_FJ2><PLAN_FJ3>-50543766.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062905.3</RE_VVJ><RE_VJ3>-1620969.05</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-50494197.0</ANS_PLJ><ANS_VJ>-53926158.0</ANS_VJ><PLAN_FJ1>-50745539.0</PLAN_FJ1><PLAN_FJ2>-50643666.0</PLAN_FJ2><PLAN_FJ3>-50543766.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062905.3</RE_VVJ><RE_VJ3>-1620969.05</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-50494197.0</ANS_PLJ><ANS_VJ>-53926158.0</ANS_VJ><PLAN_FJ1>-50745539.0</PLAN_FJ1><PLAN_FJ2>-50643666.0</PLAN_FJ2><PLAN_FJ3>-50543766.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062905.3</RE_VVJ><RE_VJ3>-1620969.05</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-50494197.0</ANS_PLJ><ANS_VJ>-53926158.0</ANS_VJ><PLAN_FJ1>-50745539.0</PLAN_FJ1><PLAN_FJ2>-50643666.0</PLAN_FJ2><PLAN_FJ3>-50543766.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2062905.3</RE_VVJ><RE_VJ3>-1620969.05</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-152000.0</ANS_PLJ><ANS_VJ>-177000.0</ANS_VJ><PLAN_FJ1>-152000.0</PLAN_FJ1><PLAN_FJ2>-152000.0</PLAN_FJ2><PLAN_FJ3>-152000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5000000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-5000000.0</PLAN_FJ1><PLAN_FJ2>-5000000.0</PLAN_FJ2><PLAN_FJ3>-5000000.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5000000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-5000000.0</PLAN_FJ1><PLAN_FJ2>-5000000.0</PLAN_FJ2><PLAN_FJ3>-5000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5000000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-5000000.0</PLAN_FJ1><PLAN_FJ2>-5000000.0</PLAN_FJ2><PLAN_FJ3>-5000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5000000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-5000000.0</PLAN_FJ1><PLAN_FJ2>-5000000.0</PLAN_FJ2><PLAN_FJ3>-5000000.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5000000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-5000000.0</PLAN_FJ1><PLAN_FJ2>-5000000.0</PLAN_FJ2><PLAN_FJ3>-5000000.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5000000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-5000000.0</PLAN_FJ1><PLAN_FJ2>-5000000.0</PLAN_FJ2><PLAN_FJ3>-5000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>5757101</nr><bezeichnung>Wirtschaftsförd./BgA CKZ / Stadtw / Vst</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>120971.59</RE_VVJ><RE_VJ3>140288.23</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>300000.0</ANS_PLJ><ANS_VJ>232500.0</ANS_VJ><PLAN_FJ1>232500.0</PLAN_FJ1><PLAN_FJ2>232500.0</PLAN_FJ2><PLAN_FJ3>232500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>312149.3</RE_VVJ><RE_VJ3>232540.76</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>689933.29</RE_VVJ><RE_VJ3>748368.63</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>300000.0</ANS_PLJ><ANS_VJ>232500.0</ANS_VJ><PLAN_FJ1>232500.0</PLAN_FJ1><PLAN_FJ2>232500.0</PLAN_FJ2><PLAN_FJ3>232500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1123054.18</RE_VVJ><RE_VJ3>1121197.62</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></position><position><ANS_PLJ>-2594864.0</ANS_PLJ><ANS_VJ>-2809964.0</ANS_VJ><PLAN_FJ1>-2634264.0</PLAN_FJ1><PLAN_FJ2>-2653764.0</PLAN_FJ2><PLAN_FJ3>-2681564.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2502520.12</RE_VVJ><RE_VJ3>-2459464.27</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></position><position><ANS_PLJ>-91400.0</ANS_PLJ><ANS_VJ>-75800.0</ANS_VJ><PLAN_FJ1>-86600.0</PLAN_FJ1><PLAN_FJ2>-85400.0</PLAN_FJ2><PLAN_FJ3>-91100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34906.0</ANS_PLJ><ANS_VJ>-34906.0</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>-47301.6</RE_VVJ><RE_VJ3>-92552.73</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></position><position><ANS_PLJ>-4600.0</ANS_PLJ><ANS_VJ>-3376.0</ANS_VJ><PLAN_FJ1>-4500.0</PLAN_FJ1><PLAN_FJ2>-3000.0</PLAN_FJ2><PLAN_FJ3>-2300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3662.99</RE_VVJ><RE_VJ3>-4438.66</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></position><position><ANS_PLJ>-801000.0</ANS_PLJ><ANS_VJ>-769000.0</ANS_VJ><PLAN_FJ1>-759000.0</PLAN_FJ1><PLAN_FJ2>-759000.0</PLAN_FJ2><PLAN_FJ3>-696500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3180444.63</RE_VVJ><RE_VJ3>-5622433.18</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></position><position><ANS_PLJ>-2519039.0</ANS_PLJ><ANS_VJ>-2418539.0</ANS_VJ><PLAN_FJ1>-2428539.0</PLAN_FJ1><PLAN_FJ2>-2351039.0</PLAN_FJ2><PLAN_FJ3>-2351039.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1958938.26</RE_VVJ><RE_VJ3>-2091839.13</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></position><position><ANS_PLJ>-6045809.0</ANS_PLJ><ANS_VJ>-6111585.0</ANS_VJ><PLAN_FJ1>-5947809.0</PLAN_FJ1><PLAN_FJ2>-5887109.0</PLAN_FJ2><PLAN_FJ3>-5857409.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7692867.6</RE_VVJ><RE_VJ3>-10270727.97</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></position><position><ANS_PLJ>-5745809.0</ANS_PLJ><ANS_VJ>-5879085.0</ANS_VJ><PLAN_FJ1>-5715309.0</PLAN_FJ1><PLAN_FJ2>-5654609.0</PLAN_FJ2><PLAN_FJ3>-5624909.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6569813.42</RE_VVJ><RE_VJ3>-9149530.35</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5745809.0</ANS_PLJ><ANS_VJ>-5879085.0</ANS_VJ><PLAN_FJ1>-5715309.0</PLAN_FJ1><PLAN_FJ2>-5654609.0</PLAN_FJ2><PLAN_FJ3>-5624909.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6569813.42</RE_VVJ><RE_VJ3>-9149530.35</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5745809.0</ANS_PLJ><ANS_VJ>-5879085.0</ANS_VJ><PLAN_FJ1>-5715309.0</PLAN_FJ1><PLAN_FJ2>-5654609.0</PLAN_FJ2><PLAN_FJ3>-5624909.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6569813.42</RE_VVJ><RE_VJ3>-9149530.35</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5745809.0</ANS_PLJ><ANS_VJ>-5879085.0</ANS_VJ><PLAN_FJ1>-5715309.0</PLAN_FJ1><PLAN_FJ2>-5654609.0</PLAN_FJ2><PLAN_FJ3>-5624909.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6569813.42</RE_VVJ><RE_VJ3>-9149530.35</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>80300.0</ANS_PLJ><ANS_VJ>68400.0</ANS_VJ><PLAN_FJ1>66500.0</PLAN_FJ1><PLAN_FJ2>49700.0</PLAN_FJ2><PLAN_FJ3>42000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2700.0</ANS_PLJ><ANS_VJ>-2700.0</ANS_VJ><PLAN_FJ1>-2700.0</PLAN_FJ1><PLAN_FJ2>-2700.0</PLAN_FJ2><PLAN_FJ3>-2700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5757301</nr><bezeichnung>BgA Städtische Hallen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>972101.0</ANS_PLJ><ANS_VJ>808284.0</ANS_VJ><PLAN_FJ1>1277311.0</PLAN_FJ1><PLAN_FJ2>1200000.0</PLAN_FJ2><PLAN_FJ3>1270588.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>566136.61</RE_VVJ><RE_VJ3>1308423.88</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>24.35</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>972101.0</ANS_PLJ><ANS_VJ>808284.0</ANS_VJ><PLAN_FJ1>1277311.0</PLAN_FJ1><PLAN_FJ2>1200000.0</PLAN_FJ2><PLAN_FJ3>1270588.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>566136.61</RE_VVJ><RE_VJ3>1308448.23</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></position><position><ANS_PLJ>-12700.0</ANS_PLJ><ANS_VJ>-13400.0</ANS_VJ><PLAN_FJ1>-12700.0</PLAN_FJ1><PLAN_FJ2>-12800.0</PLAN_FJ2><PLAN_FJ3>-12900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11375.28</RE_VVJ><RE_VJ3>-11418.68</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></position><position><ANS_PLJ>-1400.0</ANS_PLJ><ANS_VJ>-1700.0</ANS_VJ><PLAN_FJ1>-1300.0</PLAN_FJ1><PLAN_FJ2>-1200.0</PLAN_FJ2><PLAN_FJ3>-1300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3819760.0</ANS_PLJ><ANS_VJ>-2326262.0</ANS_VJ><PLAN_FJ1>-4264585.0</PLAN_FJ1><PLAN_FJ2>-3159076.0</PLAN_FJ2><PLAN_FJ3>-2991341.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1248525.75</RE_VVJ><RE_VJ3>-3035929.26</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-614233.0</ANS_PLJ><ANS_VJ>-615153.0</ANS_VJ><PLAN_FJ1>-616048.0</PLAN_FJ1><PLAN_FJ2>-611058.0</PLAN_FJ2><PLAN_FJ3>-613797.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-623589.51</RE_VVJ><RE_VJ3>-624737.4</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-45095.0</ANS_PLJ><ANS_VJ>-45095.0</ANS_VJ><PLAN_FJ1>-45095.0</PLAN_FJ1><PLAN_FJ2>-45095.0</PLAN_FJ2><PLAN_FJ3>-45095.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-45142.41</RE_VVJ><RE_VJ3>-43528.84</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></position><position><ANS_PLJ>-4493188.0</ANS_PLJ><ANS_VJ>-3001610.0</ANS_VJ><PLAN_FJ1>-4939728.0</PLAN_FJ1><PLAN_FJ2>-3829229.0</PLAN_FJ2><PLAN_FJ3>-3664433.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1928632.95</RE_VVJ><RE_VJ3>-3715614.18</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3521087.0</ANS_PLJ><ANS_VJ>-2193326.0</ANS_VJ><PLAN_FJ1>-3662417.0</PLAN_FJ1><PLAN_FJ2>-2629229.0</PLAN_FJ2><PLAN_FJ3>-2393845.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1362496.34</RE_VVJ><RE_VJ3>-2407165.95</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>523193.0</PLAN_FJ2><PLAN_FJ3>402161.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>829224.75</RE_VVJ><RE_VJ3>476020.82</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>523193.0</PLAN_FJ2><PLAN_FJ3>402161.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>829224.75</RE_VVJ><RE_VJ3>476020.82</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3521087.0</ANS_PLJ><ANS_VJ>-2193326.0</ANS_VJ><PLAN_FJ1>-3662417.0</PLAN_FJ1><PLAN_FJ2>-2106036.0</PLAN_FJ2><PLAN_FJ3>-1991684.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-533271.59</RE_VVJ><RE_VJ3>-1931145.13</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3521087.0</ANS_PLJ><ANS_VJ>-2193326.0</ANS_VJ><PLAN_FJ1>-3662417.0</PLAN_FJ1><PLAN_FJ2>-2106036.0</PLAN_FJ2><PLAN_FJ3>-1991684.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-533271.59</RE_VVJ><RE_VJ3>-1931145.13</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-53612.0</ANS_PLJ><ANS_VJ>-91075.0</ANS_VJ><PLAN_FJ1>-39172.0</PLAN_FJ1><PLAN_FJ2>-24345.0</PLAN_FJ2><PLAN_FJ3>-9120.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-78761.4</RE_VVJ><RE_VJ3>-176975.79</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3574699.0</ANS_PLJ><ANS_VJ>-2284401.0</ANS_VJ><PLAN_FJ1>-3701589.0</PLAN_FJ1><PLAN_FJ2>-2130381.0</PLAN_FJ2><PLAN_FJ3>-2000804.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-612032.99</RE_VVJ><RE_VJ3>-2108120.92</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1100.0</ANS_PLJ><ANS_VJ>1600.0</ANS_VJ><PLAN_FJ1>1000.0</PLAN_FJ1><PLAN_FJ2>700.0</PLAN_FJ2><PLAN_FJ3>600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-197480.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5757302</nr><bezeichnung>BgA Gaststätten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>418620.0</ANS_PLJ><ANS_VJ>418620.0</ANS_VJ><PLAN_FJ1>418620.0</PLAN_FJ1><PLAN_FJ2>418620.0</PLAN_FJ2><PLAN_FJ3>418620.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>132158.0</RE_VVJ><RE_VJ3>458462.83</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2465.0</RE_VVJ><RE_VJ3>48.69</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4857.75</RE_VVJ><RE_VJ3>68850.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>431620.0</ANS_PLJ><ANS_VJ>431620.0</ANS_VJ><PLAN_FJ1>431620.0</PLAN_FJ1><PLAN_FJ2>431620.0</PLAN_FJ2><PLAN_FJ3>431620.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>139480.75</RE_VVJ><RE_VJ3>527361.52</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></position><position><ANS_PLJ>-25400.0</ANS_PLJ><ANS_VJ>-26800.0</ANS_VJ><PLAN_FJ1>-25500.0</PLAN_FJ1><PLAN_FJ2>-25600.0</PLAN_FJ2><PLAN_FJ3>-25800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22750.49</RE_VVJ><RE_VJ3>-22837.42</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2800.0</ANS_PLJ><ANS_VJ>-3400.0</ANS_VJ><PLAN_FJ1>-2500.0</PLAN_FJ1><PLAN_FJ2>-2500.0</PLAN_FJ2><PLAN_FJ3>-2600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4200.0</ANS_PLJ><ANS_VJ>-4200.0</ANS_VJ><PLAN_FJ1>-4200.0</PLAN_FJ1><PLAN_FJ2>-4200.0</PLAN_FJ2><PLAN_FJ3>-4200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-653.89</RE_VVJ><RE_VJ3>-13707.68</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-16255.0</ANS_PLJ><ANS_VJ>-15166.0</ANS_VJ><PLAN_FJ1>-16255.0</PLAN_FJ1><PLAN_FJ2>-16255.0</PLAN_FJ2><PLAN_FJ3>-16255.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16877.56</RE_VVJ><RE_VJ3>-6934.86</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-37541.0</ANS_PLJ><ANS_VJ>-87541.0</ANS_VJ><PLAN_FJ1>-37541.0</PLAN_FJ1><PLAN_FJ2>-37541.0</PLAN_FJ2><PLAN_FJ3>-37541.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-114679.89</RE_VVJ><RE_VJ3>-160182.98</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></position><position><ANS_PLJ>-86196.0</ANS_PLJ><ANS_VJ>-137107.0</ANS_VJ><PLAN_FJ1>-85996.0</PLAN_FJ1><PLAN_FJ2>-86096.0</PLAN_FJ2><PLAN_FJ3>-86396.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-154961.83</RE_VVJ><RE_VJ3>-203662.94</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>345424.0</ANS_PLJ><ANS_VJ>294513.0</ANS_VJ><PLAN_FJ1>345624.0</PLAN_FJ1><PLAN_FJ2>345524.0</PLAN_FJ2><PLAN_FJ3>345224.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15481.08</RE_VVJ><RE_VJ3>323698.58</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>345424.0</ANS_PLJ><ANS_VJ>294513.0</ANS_VJ><PLAN_FJ1>345624.0</PLAN_FJ1><PLAN_FJ2>345524.0</PLAN_FJ2><PLAN_FJ3>345224.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15481.08</RE_VVJ><RE_VJ3>323698.58</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>345424.0</ANS_PLJ><ANS_VJ>294513.0</ANS_VJ><PLAN_FJ1>345624.0</PLAN_FJ1><PLAN_FJ2>345524.0</PLAN_FJ2><PLAN_FJ3>345224.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15481.08</RE_VVJ><RE_VJ3>323698.58</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-119789.0</ANS_PLJ><ANS_VJ>-973462.0</ANS_VJ><PLAN_FJ1>-111126.0</PLAN_FJ1><PLAN_FJ2>-102231.0</PLAN_FJ2><PLAN_FJ3>-93097.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1949163.47</RE_VVJ><RE_VJ3>-666296.36</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>225635.0</ANS_PLJ><ANS_VJ>-678949.0</ANS_VJ><PLAN_FJ1>234498.0</PLAN_FJ1><PLAN_FJ2>243293.0</PLAN_FJ2><PLAN_FJ3>252127.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1964644.55</RE_VVJ><RE_VJ3>-342597.78</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2500.0</ANS_PLJ><ANS_VJ>3100.0</ANS_VJ><PLAN_FJ1>1800.0</PLAN_FJ1><PLAN_FJ2>1500.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4857.75</RE_VVJ><RE_VJ3>68850.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-478.99</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5305723.0</ANS_PLJ><ANS_VJ>5305723.0</ANS_VJ><PLAN_FJ1>5305723.0</PLAN_FJ1><PLAN_FJ2>5305723.0</PLAN_FJ2><PLAN_FJ3>5305723.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3924677.77</RE_VVJ><RE_VJ3>3473221.95</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14659.59</RE_VVJ><RE_VJ3>3120.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>32757.25</RE_VVJ><RE_VJ3>388.95</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5310723.0</ANS_PLJ><ANS_VJ>5310723.0</ANS_VJ><PLAN_FJ1>5310723.0</PLAN_FJ1><PLAN_FJ2>5310723.0</PLAN_FJ2><PLAN_FJ3>5310723.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3942775.43</RE_VVJ><RE_VJ3>3476251.91</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-659518.0</ANS_PLJ><ANS_VJ>-281818.0</ANS_VJ><PLAN_FJ1>-667218.0</PLAN_FJ1><PLAN_FJ2>-670818.0</PLAN_FJ2><PLAN_FJ3>-677018.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-956258.96</RE_VVJ><RE_VJ3>-805403.08</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></position><position><ANS_PLJ>-34500.0</ANS_PLJ><ANS_VJ>-39500.0</ANS_VJ><PLAN_FJ1>-31300.0</PLAN_FJ1><PLAN_FJ2>-29900.0</PLAN_FJ2><PLAN_FJ3>-31000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1867067.0</ANS_PLJ><ANS_VJ>-1879596.0</ANS_VJ><PLAN_FJ1>-1867067.0</PLAN_FJ1><PLAN_FJ2>-1867067.0</PLAN_FJ2><PLAN_FJ3>-1867067.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1934534.24</RE_VVJ><RE_VJ3>-1991079.36</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></position><position><ANS_PLJ>-5800.0</ANS_PLJ><ANS_VJ>-5800.0</ANS_VJ><PLAN_FJ1>-5800.0</PLAN_FJ1><PLAN_FJ2>-5800.0</PLAN_FJ2><PLAN_FJ3>-5600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5774.73</RE_VVJ><RE_VJ3>-5750.47</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-173598.0</ANS_PLJ><ANS_VJ>-162069.0</ANS_VJ><PLAN_FJ1>-173598.0</PLAN_FJ1><PLAN_FJ2>-173598.0</PLAN_FJ2><PLAN_FJ3>-173598.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-152764.68</RE_VVJ><RE_VJ3>-102852.79</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2740483.0</ANS_PLJ><ANS_VJ>-2368783.0</ANS_VJ><PLAN_FJ1>-2744983.0</PLAN_FJ1><PLAN_FJ2>-2747183.0</PLAN_FJ2><PLAN_FJ3>-2754283.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3049332.61</RE_VVJ><RE_VJ3>-2905085.7</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2570240.0</ANS_PLJ><ANS_VJ>2941940.0</ANS_VJ><PLAN_FJ1>2565740.0</PLAN_FJ1><PLAN_FJ2>2563540.0</PLAN_FJ2><PLAN_FJ3>2556440.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>893442.82</RE_VVJ><RE_VJ3>571166.21</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2570240.0</ANS_PLJ><ANS_VJ>2941940.0</ANS_VJ><PLAN_FJ1>2565740.0</PLAN_FJ1><PLAN_FJ2>2563540.0</PLAN_FJ2><PLAN_FJ3>2556440.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>893442.82</RE_VVJ><RE_VJ3>571166.21</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2570240.0</ANS_PLJ><ANS_VJ>2941940.0</ANS_VJ><PLAN_FJ1>2565740.0</PLAN_FJ1><PLAN_FJ2>2563540.0</PLAN_FJ2><PLAN_FJ3>2556440.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>893442.82</RE_VVJ><RE_VJ3>571166.21</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1125615.0</ANS_PLJ><ANS_VJ>-1168666.0</ANS_VJ><PLAN_FJ1>-1122606.0</PLAN_FJ1><PLAN_FJ2>-1119530.0</PLAN_FJ2><PLAN_FJ3>-1116387.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1114211.92</RE_VVJ><RE_VJ3>-114465.74</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1444625.0</ANS_PLJ><ANS_VJ>1773274.0</ANS_VJ><PLAN_FJ1>1443134.0</PLAN_FJ1><PLAN_FJ2>1444010.0</PLAN_FJ2><PLAN_FJ3>1440053.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-220769.1</RE_VVJ><RE_VJ3>456700.47</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>30200.0</ANS_PLJ><ANS_VJ>35600.0</ANS_VJ><PLAN_FJ1>24000.0</PLAN_FJ1><PLAN_FJ2>17500.0</PLAN_FJ2><PLAN_FJ3>14400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>5757304</nr><bezeichnung>Allgemeine Einrichtungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>4944295.22</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>4944295.22</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-808830.0</ANS_PLJ><ANS_VJ>-808830.0</ANS_VJ><PLAN_FJ1>-808830.0</PLAN_FJ1><PLAN_FJ2>-808830.0</PLAN_FJ2><PLAN_FJ3>-808830.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-808830.0</RE_VVJ><RE_VJ3>-978081.11</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1424250.0</ANS_PLJ><ANS_VJ>-1978125.0</ANS_VJ><PLAN_FJ1>-1424250.0</PLAN_FJ1><PLAN_FJ2>-1424250.0</PLAN_FJ2><PLAN_FJ3>-1424250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7869.11</RE_VVJ><RE_VJ3>-165526.65</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></position><position><ANS_PLJ>-2233080.0</ANS_PLJ><ANS_VJ>-2786955.0</ANS_VJ><PLAN_FJ1>-2233080.0</PLAN_FJ1><PLAN_FJ2>-2233080.0</PLAN_FJ2><PLAN_FJ3>-2233080.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-816699.11</RE_VVJ><RE_VJ3>-1143607.76</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></position><position><ANS_PLJ>-2233080.0</ANS_PLJ><ANS_VJ>-2786955.0</ANS_VJ><PLAN_FJ1>-2233080.0</PLAN_FJ1><PLAN_FJ2>-2233080.0</PLAN_FJ2><PLAN_FJ3>-2233080.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-816699.11</RE_VVJ><RE_VJ3>3800687.46</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>9000000.0</ANS_PLJ><ANS_VJ>12500000.0</ANS_VJ><PLAN_FJ1>9000000.0</PLAN_FJ1><PLAN_FJ2>9000000.0</PLAN_FJ2><PLAN_FJ3>9000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>11826051.87</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>9000000.0</ANS_PLJ><ANS_VJ>12500000.0</ANS_VJ><PLAN_FJ1>9000000.0</PLAN_FJ1><PLAN_FJ2>9000000.0</PLAN_FJ2><PLAN_FJ3>9000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>11826051.87</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6766920.0</ANS_PLJ><ANS_VJ>9713045.0</ANS_VJ><PLAN_FJ1>6766920.0</PLAN_FJ1><PLAN_FJ2>6766920.0</PLAN_FJ2><PLAN_FJ3>6766920.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-816699.11</RE_VVJ><RE_VJ3>15626739.33</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6766920.0</ANS_PLJ><ANS_VJ>9713045.0</ANS_VJ><PLAN_FJ1>6766920.0</PLAN_FJ1><PLAN_FJ2>6766920.0</PLAN_FJ2><PLAN_FJ3>6766920.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-816699.11</RE_VVJ><RE_VJ3>15626739.33</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6766920.0</ANS_PLJ><ANS_VJ>9713045.0</ANS_VJ><PLAN_FJ1>6766920.0</PLAN_FJ1><PLAN_FJ2>6766920.0</PLAN_FJ2><PLAN_FJ3>6766920.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-816699.11</RE_VVJ><RE_VJ3>15626739.33</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ09</nr><bezeichnung>Dezernat 09</bezeichnung></uberschrift><uberschrift><nr>5757305</nr><bezeichnung>BgA Gaststätten Kulturamt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>61771.0</ANS_PLJ><ANS_VJ>20200.0</ANS_VJ><PLAN_FJ1>63057.0</PLAN_FJ1><PLAN_FJ2>64406.0</PLAN_FJ2><PLAN_FJ3>65823.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36045.6</RE_VVJ><RE_VJ3>29760.03</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>31.38</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>61771.0</ANS_PLJ><ANS_VJ>20200.0</ANS_VJ><PLAN_FJ1>63057.0</PLAN_FJ1><PLAN_FJ2>64406.0</PLAN_FJ2><PLAN_FJ3>65823.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36045.6</RE_VVJ><RE_VJ3>29791.41</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-23577.09</RE_VVJ><RE_VJ3>-35909.36</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-302075.0</ANS_PLJ><ANS_VJ>-297500.0</ANS_VJ><PLAN_FJ1>-302075.0</PLAN_FJ1><PLAN_FJ2>-302075.0</PLAN_FJ2><PLAN_FJ3>-302075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-251230.64</RE_VVJ><RE_VJ3>-283885.28</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></position><position><ANS_PLJ>-302075.0</ANS_PLJ><ANS_VJ>-297500.0</ANS_VJ><PLAN_FJ1>-302075.0</PLAN_FJ1><PLAN_FJ2>-302075.0</PLAN_FJ2><PLAN_FJ3>-302075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-283787.97</RE_VVJ><RE_VJ3>-328774.88</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></position><position><ANS_PLJ>-240304.0</ANS_PLJ><ANS_VJ>-277300.0</ANS_VJ><PLAN_FJ1>-239018.0</PLAN_FJ1><PLAN_FJ2>-237669.0</PLAN_FJ2><PLAN_FJ3>-236252.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-247742.37</RE_VVJ><RE_VJ3>-298983.47</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-240304.0</ANS_PLJ><ANS_VJ>-277300.0</ANS_VJ><PLAN_FJ1>-239018.0</PLAN_FJ1><PLAN_FJ2>-237669.0</PLAN_FJ2><PLAN_FJ3>-236252.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-247742.37</RE_VVJ><RE_VJ3>-298983.47</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-240304.0</ANS_PLJ><ANS_VJ>-277300.0</ANS_VJ><PLAN_FJ1>-239018.0</PLAN_FJ1><PLAN_FJ2>-237669.0</PLAN_FJ2><PLAN_FJ3>-236252.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-247742.37</RE_VVJ><RE_VJ3>-298983.47</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-240304.0</ANS_PLJ><ANS_VJ>-277300.0</ANS_VJ><PLAN_FJ1>-239018.0</PLAN_FJ1><PLAN_FJ2>-237669.0</PLAN_FJ2><PLAN_FJ3>-236252.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-247742.37</RE_VVJ><RE_VJ3>-298983.47</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>5757306</nr><bezeichnung>BgA Gaststätten Jugendamt</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33023.86</RE_VVJ><RE_VJ3>-43330.61</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></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-401.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-401.0</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>-33424.77</RE_VVJ><RE_VJ3>-43731.51</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></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-401.0</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>-33424.77</RE_VVJ><RE_VJ3>-43731.51</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-401.0</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>-33424.77</RE_VVJ><RE_VJ3>-43731.51</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-401.0</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>-33424.77</RE_VVJ><RE_VJ3>-43731.51</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-500.0</ANS_PLJ><ANS_VJ>-401.0</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>-33424.77</RE_VVJ><RE_VJ3>-43731.51</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</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></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>4807.33</RE_VVJ><RE_VJ3>4807.33</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6923440.0</ANS_PLJ><ANS_VJ>3350810.0</ANS_VJ><PLAN_FJ1>9020742.0</PLAN_FJ1><PLAN_FJ2>9271348.0</PLAN_FJ2><PLAN_FJ3>9529764.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6940596.63</RE_VVJ><RE_VJ3>9239112.17</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>73277.0</ANS_PLJ><ANS_VJ>73277.0</ANS_VJ><PLAN_FJ1>73277.0</PLAN_FJ1><PLAN_FJ2>73277.0</PLAN_FJ2><PLAN_FJ3>73277.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>360218.79</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>7001517.0</ANS_PLJ><ANS_VJ>3428887.0</ANS_VJ><PLAN_FJ1>9098819.0</PLAN_FJ1><PLAN_FJ2>9349425.0</PLAN_FJ2><PLAN_FJ3>9607841.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7305622.75</RE_VVJ><RE_VJ3>9243919.5</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></position><position><ANS_PLJ>-22500.0</ANS_PLJ><ANS_VJ>-22200.0</ANS_VJ><PLAN_FJ1>-22500.0</PLAN_FJ1><PLAN_FJ2>-22700.0</PLAN_FJ2><PLAN_FJ3>-22800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-70138.43</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3000.0</ANS_PLJ><ANS_VJ>-3000.0</ANS_VJ><PLAN_FJ1>-2700.0</PLAN_FJ1><PLAN_FJ2>-2700.0</PLAN_FJ2><PLAN_FJ3>-2800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12407419.0</ANS_PLJ><ANS_VJ>-11175907.0</ANS_VJ><PLAN_FJ1>-12658571.0</PLAN_FJ1><PLAN_FJ2>-12981811.0</PLAN_FJ2><PLAN_FJ3>-14077134.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15013820.29</RE_VVJ><RE_VJ3>-12510350.87</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></position><position><ANS_PLJ>-1764004.0</ANS_PLJ><ANS_VJ>-1674700.0</ANS_VJ><PLAN_FJ1>-1820560.0</PLAN_FJ1><PLAN_FJ2>-1864003.0</PLAN_FJ2><PLAN_FJ3>-1876050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1663236.87</RE_VVJ><RE_VJ3>-1572504.37</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></position><position><ANS_PLJ>-12054700.0</ANS_PLJ><ANS_VJ>-19470969.0</ANS_VJ><PLAN_FJ1>-8041136.0</PLAN_FJ1><PLAN_FJ2>-7750383.0</PLAN_FJ2><PLAN_FJ3>-9197389.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17590627.48</RE_VVJ><RE_VJ3>-8409354.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-46051.0</ANS_PLJ><ANS_VJ>-80324.0</ANS_VJ><PLAN_FJ1>-46051.0</PLAN_FJ1><PLAN_FJ2>-46051.0</PLAN_FJ2><PLAN_FJ3>-46051.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-171261.16</RE_VVJ><RE_VJ3>-87184.35</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-26297674.0</ANS_PLJ><ANS_VJ>-32427100.0</ANS_VJ><PLAN_FJ1>-22591518.0</PLAN_FJ1><PLAN_FJ2>-22667648.0</PLAN_FJ2><PLAN_FJ3>-25222224.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-34509084.23</RE_VVJ><RE_VJ3>-22579393.59</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></position><position><ANS_PLJ>-19296157.0</ANS_PLJ><ANS_VJ>-28998213.0</ANS_VJ><PLAN_FJ1>-13492699.0</PLAN_FJ1><PLAN_FJ2>-13318223.0</PLAN_FJ2><PLAN_FJ3>-15614383.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27203461.48</RE_VVJ><RE_VJ3>-13335474.09</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>523193.0</PLAN_FJ2><PLAN_FJ3>402161.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>637901.66</RE_VVJ><RE_VJ3>476020.82</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>523193.0</PLAN_FJ2><PLAN_FJ3>402161.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>637901.66</RE_VVJ><RE_VJ3>476020.82</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19296157.0</ANS_PLJ><ANS_VJ>-28998213.0</ANS_VJ><PLAN_FJ1>-13492699.0</PLAN_FJ1><PLAN_FJ2>-12795030.0</PLAN_FJ2><PLAN_FJ3>-15212222.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26565559.82</RE_VVJ><RE_VJ3>-12859453.27</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19296157.0</ANS_PLJ><ANS_VJ>-28998213.0</ANS_VJ><PLAN_FJ1>-13492699.0</PLAN_FJ1><PLAN_FJ2>-12795030.0</PLAN_FJ2><PLAN_FJ3>-15212222.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26565559.82</RE_VVJ><RE_VJ3>-12859453.27</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-48117.0</ANS_PLJ><ANS_VJ>-61202.0</ANS_VJ><PLAN_FJ1>-34682.0</PLAN_FJ1><PLAN_FJ2>-20886.0</PLAN_FJ2><PLAN_FJ3>-6720.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-72559.3</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19344274.0</ANS_PLJ><ANS_VJ>-29059415.0</ANS_VJ><PLAN_FJ1>-13527381.0</PLAN_FJ1><PLAN_FJ2>-12815916.0</PLAN_FJ2><PLAN_FJ3>-15218942.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26638119.12</RE_VVJ><RE_VJ3>-12859453.27</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2900.0</ANS_PLJ><ANS_VJ>2700.0</ANS_VJ><PLAN_FJ1>2400.0</PLAN_FJ1><PLAN_FJ2>1400.0</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11599935.0</ANS_PLJ><ANS_VJ>-1788398.0</ANS_VJ><PLAN_FJ1>-5957143.0</PLAN_FJ1><PLAN_FJ2>-3638696.0</PLAN_FJ2><PLAN_FJ3>-3155696.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>6161101</nr><bezeichnung>Steuern,allg.Zuweisungen,allg.Umlagen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>1675818000.0</ANS_PLJ><ANS_VJ>1488930000.0</ANS_VJ><PLAN_FJ1>1725556000.0</PLAN_FJ1><PLAN_FJ2>1765517000.0</PLAN_FJ2><PLAN_FJ3>1807097000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1380547438.07</RE_VVJ><RE_VJ3>1671193315.8</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>953250000.0</ANS_PLJ><ANS_VJ>778459000.0</ANS_VJ><PLAN_FJ1>975412000.0</PLAN_FJ1><PLAN_FJ2>1007112000.0</PLAN_FJ2><PLAN_FJ3>1022470000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>678094036.63</RE_VVJ><RE_VJ3>964625524.48</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></position><position><ANS_PLJ>402188000.0</ANS_PLJ><ANS_VJ>385137000.0</ANS_VJ><PLAN_FJ1>424308000.0</PLAN_FJ1><PLAN_FJ2>435038000.0</PLAN_FJ2><PLAN_FJ3>457659000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>365200799.78</RE_VVJ><RE_VJ3>382273744.52</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></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>132418.08</RE_VVJ><RE_VJ3>122384.95</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></position><position><ANS_PLJ>149434000.0</ANS_PLJ><ANS_VJ>148034000.0</ANS_VJ><PLAN_FJ1>150834000.0</PLAN_FJ1><PLAN_FJ2>152234000.0</PLAN_FJ2><PLAN_FJ3>153634000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>144290183.06</RE_VVJ><RE_VJ3>144165369.7</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></position><position><ANS_PLJ>149568000.0</ANS_PLJ><ANS_VJ>148168000.0</ANS_VJ><PLAN_FJ1>150968000.0</PLAN_FJ1><PLAN_FJ2>152368000.0</PLAN_FJ2><PLAN_FJ3>153768000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>144422601.14</RE_VVJ><RE_VJ3>144287754.65</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></position><position><ANS_PLJ>121548000.0</ANS_PLJ><ANS_VJ>135658000.0</ANS_VJ><PLAN_FJ1>125104000.0</PLAN_FJ1><PLAN_FJ2>122384000.0</PLAN_FJ2><PLAN_FJ3>124585000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>145221364.49</RE_VVJ><RE_VJ3>132386963.88</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></position><position><ANS_PLJ>38314000.0</ANS_PLJ><ANS_VJ>30608000.0</ANS_VJ><PLAN_FJ1>38314000.0</PLAN_FJ1><PLAN_FJ2>37165000.0</PLAN_FJ2><PLAN_FJ3>37165000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>36344079.32</RE_VVJ><RE_VJ3>35568539.5</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Ausgleichsleistungen aus dem Familienleistungsausgleich</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>8000000.0</ANS_PLJ><ANS_VJ>8000000.0</ANS_VJ><PLAN_FJ1>8500000.0</PLAN_FJ1><PLAN_FJ2>8500000.0</PLAN_FJ2><PLAN_FJ3>8500000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>7272945.48</RE_VVJ><RE_VJ3>9697520.57</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></position><position><ANS_PLJ>2450000.0</ANS_PLJ><ANS_VJ>2400000.0</ANS_VJ><PLAN_FJ1>2450000.0</PLAN_FJ1><PLAN_FJ2>2450000.0</PLAN_FJ2><PLAN_FJ3>2450000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2416213.22</RE_VVJ><RE_VJ3>2353268.2</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></position><position><ANS_PLJ>500000.0</ANS_PLJ><ANS_VJ>500000.0</ANS_VJ><PLAN_FJ1>500000.0</PLAN_FJ1><PLAN_FJ2>500000.0</PLAN_FJ2><PLAN_FJ3>500000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1575398.01</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>---Wettbürosteuer</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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>---Leistungen für die Umsetzung der Grundsicherung für Arbeitssuchende</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>10950000.0</ANS_PLJ><ANS_VJ>10900000.0</ANS_VJ><PLAN_FJ1>11450000.0</PLAN_FJ1><PLAN_FJ2>11450000.0</PLAN_FJ2><PLAN_FJ3>11450000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11264556.71</RE_VVJ><RE_VJ3>12050788.77</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></position><position><ANS_PLJ>35853000.0</ANS_PLJ><ANS_VJ>116459000.0</ANS_VJ><PLAN_FJ1>35853000.0</PLAN_FJ1><PLAN_FJ2>35830000.0</PLAN_FJ2><PLAN_FJ3>35830000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>323304256.81</RE_VVJ><RE_VJ3>77888153.68</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>82349000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>82434244.6</RE_VVJ><RE_VJ3>69654171.41</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>davon Erstattungen aus der Abrechnung der Einheitslasten</ROW_TEXT><LTXT/><TXTSONST/><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_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></position><position><ANS_PLJ>26590000.0</ANS_PLJ><ANS_VJ>33440000.0</ANS_VJ><PLAN_FJ1>26590000.0</PLAN_FJ1><PLAN_FJ2>26590000.0</PLAN_FJ2><PLAN_FJ3>26590000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14944393.59</RE_VVJ><RE_VJ3>16142490.67</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>1738261000.0</ANS_PLJ><ANS_VJ>1638829000.0</ANS_VJ><PLAN_FJ1>1787999000.0</PLAN_FJ1><PLAN_FJ2>1827937000.0</PLAN_FJ2><PLAN_FJ3>1869517000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1718796088.47</RE_VVJ><RE_VJ3>1765223960.15</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_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></position><position><ANS_PLJ>-329045000.0</ANS_PLJ><ANS_VJ>-303455000.0</ANS_VJ><PLAN_FJ1>-339128000.0</PLAN_FJ1><PLAN_FJ2>-347273000.0</PLAN_FJ2><PLAN_FJ3>-355462000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-286058725.66</RE_VVJ><RE_VJ3>-359452279.51</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></position><position><ANS_PLJ>-254441000.0</ANS_PLJ><ANS_VJ>-242530000.0</ANS_VJ><PLAN_FJ1>-262789000.0</PLAN_FJ1><PLAN_FJ2>-268453000.0</PLAN_FJ2><PLAN_FJ3>-275440000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-229308190.0</RE_VVJ><RE_VJ3>-215656921.0</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></position><position><ANS_PLJ>-74604000.0</ANS_PLJ><ANS_VJ>-60925000.0</ANS_VJ><PLAN_FJ1>-76339000.0</PLAN_FJ1><PLAN_FJ2>-78820000.0</PLAN_FJ2><PLAN_FJ3>-80022000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-56750535.66</RE_VVJ><RE_VJ3>-78638086.69</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-65157271.82</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></position><position><ANS_PLJ>-74604000.0</ANS_PLJ><ANS_VJ>-60925000.0</ANS_VJ><PLAN_FJ1>-76339000.0</PLAN_FJ1><PLAN_FJ2>-78820000.0</PLAN_FJ2><PLAN_FJ3>-80022000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-56750535.66</RE_VVJ><RE_VJ3>-143795358.51</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_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></position><position><ANS_PLJ>-18903000.0</ANS_PLJ><ANS_VJ>-16737000.0</ANS_VJ><PLAN_FJ1>-19276000.0</PLAN_FJ1><PLAN_FJ2>-19790000.0</PLAN_FJ2><PLAN_FJ3>-20041000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15129752.16</RE_VVJ><RE_VJ3>10131311.52</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></position><position><ANS_PLJ>-18903000.0</ANS_PLJ><ANS_VJ>-16737000.0</ANS_VJ><PLAN_FJ1>-19276000.0</PLAN_FJ1><PLAN_FJ2>-19790000.0</PLAN_FJ2><PLAN_FJ3>-20041000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29942567.06</RE_VVJ><RE_VJ3>-33015842.86</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14775084.94</RE_VVJ><RE_VJ3>45161705.56</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-196441.45</RE_VVJ><RE_VJ3>2270914.29</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>234866.57</RE_VVJ><RE_VJ3>-116731.9</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></position><position><ANS_PLJ>-18903000.0</ANS_PLJ><ANS_VJ>-16737000.0</ANS_VJ><PLAN_FJ1>-19276000.0</PLAN_FJ1><PLAN_FJ2>-19790000.0</PLAN_FJ2><PLAN_FJ3>-20041000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29942567.06</RE_VVJ><RE_VJ3>-33015842.86</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></position><position><ANS_PLJ>-347948000.0</ANS_PLJ><ANS_VJ>-320192000.0</ANS_VJ><PLAN_FJ1>-358404000.0</PLAN_FJ1><PLAN_FJ2>-367063000.0</PLAN_FJ2><PLAN_FJ3>-375503000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-301188477.82</RE_VVJ><RE_VJ3>-349320967.99</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></position><position><ANS_PLJ>1390313000.0</ANS_PLJ><ANS_VJ>1318637000.0</ANS_VJ><PLAN_FJ1>1429595000.0</PLAN_FJ1><PLAN_FJ2>1460874000.0</PLAN_FJ2><PLAN_FJ3>1494014000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1417607610.65</RE_VVJ><RE_VJ3>1415902992.16</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>-5000000.0</ANS_PLJ><ANS_VJ>-11850000.0</ANS_VJ><PLAN_FJ1>-5000000.0</PLAN_FJ1><PLAN_FJ2>-5000000.0</PLAN_FJ2><PLAN_FJ3>-5000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19318503.0</RE_VVJ><RE_VJ3>-22105280.0</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></position><position><ANS_PLJ>-5000000.0</ANS_PLJ><ANS_VJ>-11850000.0</ANS_VJ><PLAN_FJ1>-5000000.0</PLAN_FJ1><PLAN_FJ2>-5000000.0</PLAN_FJ2><PLAN_FJ3>-5000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19318503.0</RE_VVJ><RE_VJ3>-22105280.0</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></position><position><ANS_PLJ>1385313000.0</ANS_PLJ><ANS_VJ>1306787000.0</ANS_VJ><PLAN_FJ1>1424595000.0</PLAN_FJ1><PLAN_FJ2>1455874000.0</PLAN_FJ2><PLAN_FJ3>1489014000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1398289107.65</RE_VVJ><RE_VJ3>1393797712.16</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>1385313000.0</ANS_PLJ><ANS_VJ>1306787000.0</ANS_VJ><PLAN_FJ1>1424595000.0</PLAN_FJ1><PLAN_FJ2>1455874000.0</PLAN_FJ2><PLAN_FJ3>1489014000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1398289107.65</RE_VVJ><RE_VJ3>1393797712.16</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>1385313000.0</ANS_PLJ><ANS_VJ>1306787000.0</ANS_VJ><PLAN_FJ1>1424595000.0</PLAN_FJ1><PLAN_FJ2>1455874000.0</PLAN_FJ2><PLAN_FJ3>1489014000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1398289107.65</RE_VVJ><RE_VJ3>1393797712.16</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>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></position><position><ANS_PLJ>1385313000.0</ANS_PLJ><ANS_VJ>1306787000.0</ANS_VJ><PLAN_FJ1>1424595000.0</PLAN_FJ1><PLAN_FJ2>1455874000.0</PLAN_FJ2><PLAN_FJ3>1489014000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1398289107.65</RE_VVJ><RE_VJ3>1393797712.16</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></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>6161201</nr><bezeichnung>Allgemeine Finanzwirtschaft</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>6942.34</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1582251.0</ANS_PLJ><ANS_VJ>1581010.0</ANS_VJ><PLAN_FJ1>1574069.0</PLAN_FJ1><PLAN_FJ2>1565859.0</PLAN_FJ2><PLAN_FJ3>1551455.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2442363.71</RE_VVJ><RE_VJ3>638866.7</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1582251.0</ANS_PLJ><ANS_VJ>1581010.0</ANS_VJ><PLAN_FJ1>1574069.0</PLAN_FJ1><PLAN_FJ2>1565859.0</PLAN_FJ2><PLAN_FJ3>1551455.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2442363.71</RE_VVJ><RE_VJ3>645809.04</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen für Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-666.66</RE_VVJ><RE_VJ3>-147124.05</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-666.66</RE_VVJ><RE_VJ3>-147124.05</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></position><position><ANS_PLJ>1582251.0</ANS_PLJ><ANS_VJ>1581010.0</ANS_VJ><PLAN_FJ1>1574069.0</PLAN_FJ1><PLAN_FJ2>1565859.0</PLAN_FJ2><PLAN_FJ3>1551455.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2441697.05</RE_VVJ><RE_VJ3>498684.99</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></position><position><ANS_PLJ>50000.0</ANS_PLJ><ANS_VJ>50000.0</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>603592.2</RE_VVJ><RE_VJ3>2408.87</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4976408.0</ANS_PLJ><ANS_VJ>-7744154.0</ANS_VJ><PLAN_FJ1>-4062689.0</PLAN_FJ1><PLAN_FJ2>-6161137.0</PLAN_FJ2><PLAN_FJ3>-11317005.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-365666.29</RE_VVJ><RE_VJ3>-430958.69</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4926408.0</ANS_PLJ><ANS_VJ>-7694154.0</ANS_VJ><PLAN_FJ1>-4012689.0</PLAN_FJ1><PLAN_FJ2>-6111137.0</PLAN_FJ2><PLAN_FJ3>-11267005.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>237925.91</RE_VVJ><RE_VJ3>-428549.82</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3344157.0</ANS_PLJ><ANS_VJ>-6113144.0</ANS_VJ><PLAN_FJ1>-2438620.0</PLAN_FJ1><PLAN_FJ2>-4545278.0</PLAN_FJ2><PLAN_FJ3>-9715550.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2679622.96</RE_VVJ><RE_VJ3>70135.17</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></position><position><ANS_PLJ>107391253.0</ANS_PLJ><ANS_VJ>335460005.0</ANS_VJ><PLAN_FJ1>159471635.0</PLAN_FJ1><PLAN_FJ2>97112934.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>156759217.08</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>107391253.0</ANS_PLJ><ANS_VJ>335460005.0</ANS_VJ><PLAN_FJ1>159471635.0</PLAN_FJ1><PLAN_FJ2>97112934.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>156759217.08</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>104047096.0</ANS_PLJ><ANS_VJ>329346861.0</ANS_VJ><PLAN_FJ1>157033015.0</PLAN_FJ1><PLAN_FJ2>92567656.0</PLAN_FJ2><PLAN_FJ3>-9715550.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>159438840.04</RE_VVJ><RE_VJ3>70135.17</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></position><position><ANS_PLJ>2052708.0</ANS_PLJ><ANS_VJ>2264363.0</ANS_VJ><PLAN_FJ1>1878877.0</PLAN_FJ1><PLAN_FJ2>1700191.0</PLAN_FJ2><PLAN_FJ3>1516514.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2386328.4</RE_VVJ><RE_VJ3>2600422.1</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>106099804.0</ANS_PLJ><ANS_VJ>331611224.0</ANS_VJ><PLAN_FJ1>158911892.0</PLAN_FJ1><PLAN_FJ2>94267847.0</PLAN_FJ2><PLAN_FJ3>-8199036.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>161825168.44</RE_VVJ><RE_VJ3>2670557.27</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1147.0</ANS_PLJ><ANS_VJ>-77698.0</ANS_VJ><PLAN_FJ1>-1147.0</PLAN_FJ1><PLAN_FJ2>-1147.0</PLAN_FJ2><PLAN_FJ3>-1147.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>431715426.0</ANS_PLJ><ANS_VJ>454701958.0</ANS_VJ><PLAN_FJ1>252096422.0</PLAN_FJ1><PLAN_FJ2>209265250.0</PLAN_FJ2><PLAN_FJ3>119511990.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>7009001</nr><bezeichnung>Unselbstständige Stiftungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>80579.49</RE_VVJ><RE_VJ3>118333.34</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>8551.0</RE_VVJ><RE_VJ3>8650.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>545001.39</RE_VVJ><RE_VJ3>82850.38</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></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>634131.88</RE_VVJ><RE_VJ3>209833.72</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-41264.0</ANS_PLJ><ANS_VJ>-38847.0</ANS_VJ><PLAN_FJ1>-41208.0</PLAN_FJ1><PLAN_FJ2>-41194.0</PLAN_FJ2><PLAN_FJ3>-41194.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-86396.34</RE_VVJ><RE_VJ3>-72001.25</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></position><position><ANS_PLJ>-16322.0</ANS_PLJ><ANS_VJ>-16322.0</ANS_VJ><PLAN_FJ1>-16322.0</PLAN_FJ1><PLAN_FJ2>-16322.0</PLAN_FJ2><PLAN_FJ3>-16322.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16206.43</RE_VVJ><RE_VJ3>-16319.83</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></position><position><ANS_PLJ>-161405.0</ANS_PLJ><ANS_VJ>-158525.0</ANS_VJ><PLAN_FJ1>-161331.0</PLAN_FJ1><PLAN_FJ2>-160821.0</PLAN_FJ2><PLAN_FJ3>-160821.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-175887.95</RE_VVJ><RE_VJ3>-150718.84</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></position><position><ANS_PLJ>-77331.0</ANS_PLJ><ANS_VJ>-74195.0</ANS_VJ><PLAN_FJ1>-77284.0</PLAN_FJ1><PLAN_FJ2>-77004.0</PLAN_FJ2><PLAN_FJ3>-77004.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-497798.7</RE_VVJ><RE_VJ3>-169746.66</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></position><position><ANS_PLJ>-296322.0</ANS_PLJ><ANS_VJ>-287889.0</ANS_VJ><PLAN_FJ1>-296145.0</PLAN_FJ1><PLAN_FJ2>-295341.0</PLAN_FJ2><PLAN_FJ3>-295341.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-776289.42</RE_VVJ><RE_VJ3>-408786.58</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-207922.0</ANS_PLJ><ANS_VJ>-199489.0</ANS_VJ><PLAN_FJ1>-207745.0</PLAN_FJ1><PLAN_FJ2>-206941.0</PLAN_FJ2><PLAN_FJ3>-206941.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-142157.54</RE_VVJ><RE_VJ3>-198952.86</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></position><position><ANS_PLJ>207902.0</ANS_PLJ><ANS_VJ>199469.0</ANS_VJ><PLAN_FJ1>207725.0</PLAN_FJ1><PLAN_FJ2>206921.0</PLAN_FJ2><PLAN_FJ3>206921.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>144450.08</RE_VVJ><RE_VJ3>201972.29</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-7032.8</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>207902.0</ANS_PLJ><ANS_VJ>199469.0</ANS_VJ><PLAN_FJ1>207725.0</PLAN_FJ1><PLAN_FJ2>206921.0</PLAN_FJ2><PLAN_FJ3>206921.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>144450.08</RE_VVJ><RE_VJ3>194939.49</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-20.0</ANS_PLJ><ANS_VJ>-20.0</ANS_VJ><PLAN_FJ1>-20.0</PLAN_FJ1><PLAN_FJ2>-20.0</PLAN_FJ2><PLAN_FJ3>-20.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2292.54</RE_VVJ><RE_VJ3>-4013.37</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-20.0</ANS_PLJ><ANS_VJ>-20.0</ANS_VJ><PLAN_FJ1>-20.0</PLAN_FJ1><PLAN_FJ2>-20.0</PLAN_FJ2><PLAN_FJ3>-20.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2292.54</RE_VVJ><RE_VJ3>-4013.37</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-20.0</ANS_PLJ><ANS_VJ>-20.0</ANS_VJ><PLAN_FJ1>-20.0</PLAN_FJ1><PLAN_FJ2>-20.0</PLAN_FJ2><PLAN_FJ3>-20.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2292.54</RE_VVJ><RE_VJ3>-4013.37</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="Überschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>7009002</nr><bezeichnung>Nachlässe</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und ähnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transfererträge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Öffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>43000.0</ANS_PLJ><ANS_VJ>37000.0</ANS_VJ><PLAN_FJ1>43000.0</PLAN_FJ1><PLAN_FJ2>43000.0</PLAN_FJ2><PLAN_FJ3>43000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>33569.8</RE_VVJ><RE_VJ3>38318.21</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>0.0</RE_VVJ><RE_VJ3>20562.03</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsveränderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>43419.0</ANS_PLJ><ANS_VJ>37419.0</ANS_VJ><PLAN_FJ1>43419.0</PLAN_FJ1><PLAN_FJ2>43419.0</PLAN_FJ2><PLAN_FJ3>43419.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>33569.8</RE_VVJ><RE_VJ3>58880.24</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-43000.0</ANS_PLJ><ANS_VJ>-37000.0</ANS_VJ><PLAN_FJ1>-43000.0</PLAN_FJ1><PLAN_FJ2>-43000.0</PLAN_FJ2><PLAN_FJ3>-43000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18335.61</RE_VVJ><RE_VJ3>-15502.67</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></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1385.0</ANS_PLJ><ANS_VJ>-1385.0</ANS_VJ><PLAN_FJ1>-1385.0</PLAN_FJ1><PLAN_FJ2>-1385.0</PLAN_FJ2><PLAN_FJ3>-1385.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-206.19</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-15633.17</RE_VVJ><RE_VJ3>-549.85</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></position><position><ANS_PLJ>-44385.0</ANS_PLJ><ANS_VJ>-38385.0</ANS_VJ><PLAN_FJ1>-44385.0</PLAN_FJ1><PLAN_FJ2>-44385.0</PLAN_FJ2><PLAN_FJ3>-44385.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-33968.78</RE_VVJ><RE_VJ3>-16258.71</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></position><position><ANS_PLJ>-966.0</ANS_PLJ><ANS_VJ>-966.0</ANS_VJ><PLAN_FJ1>-966.0</PLAN_FJ1><PLAN_FJ2>-966.0</PLAN_FJ2><PLAN_FJ3>-966.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-398.98</RE_VVJ><RE_VJ3>42621.53</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></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>398.98</RE_VVJ><RE_VJ3>526.78</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzerträge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>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>398.98</RE_VVJ><RE_VJ3>526.78</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-600.0</PLAN_FJ2><PLAN_FJ3>-600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>43148.31</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Erträge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Außerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-600.0</PLAN_FJ2><PLAN_FJ3>-600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>43148.31</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Erträge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-600.0</PLAN_FJ2><PLAN_FJ3>-600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>43148.31</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionstätigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungstätigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul></module></haushaltsplanung>