2014000303010100011328Waidhofen an der Ybbs Mühlwanger Eva 07442/511-117 eva.muehlwanger@magistrat.waidhofen.at gemdat NÖ GHD-V2.62014122300000000201311292014122200000000 2014000303010200000002000000000+0000000250000+0000291540000+0000290790000+0000000000000+0000000000000+0000370718000Vorschusskonto - DL Kassenbestands- Veränderungen +0000000000000+0000000000000 2014000303010200000002700000000+0000000000000+0000066001998+0000057624193+0000000000000+0000000000000+0000079862914Vorschusskonto - DL Vorsteuer +0000000000000+0000000000000 2014000303010200000002780000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000522664Vorschusskonto - DL Lohnverrechnung Vorschüsse JOB +0000000000000+0000000000000 2014000303010200000002781000000+0000000000000+0000000110169+0000000000000+0000000000000+0000000000000+0000002167138Vorschusskonto - DL Lohnverrechnung Vorschüsse Hauptschulgem+0000000000000+0000000000000 2014000303010200000002782000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000363362Vorschusskonto - DL Lohnverrechnung Vorschüsse Polytechnisch+0000000000000+0000000000000 2014000303010200000002783000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000006041Vorschusskonto - DL Lohnverrechnung Vorschüsse Musikschulver+0000000000000+0000000000000 2014000303010200000002785000000+0000000000000+0000000115000+0000000000000+0000000000000+0000000000000+0000000853811Vorschusskonto - DL Lohnverrechnung Vorschüsse Parkdeck Schl+0000000000000+0000000000000 2014000303010200000002786000000+0000000535595-0000000017114+0000000528909+0000000000000+0000000000000+0000002126085Vorschusskonto - DL Lohnverrechnung Vorschüsse Polizei-Inspe+0000000000000+0000000000000 2014000303010200000002788000000+0000000000000+0000000014725+0000000000000+0000000000000+0000000000000+0000001657510Vorschusskonto - DL EGW GmbH +0000000000000+0000000000000 2014000303010200000002790000000+0000000590790+0000016027727+0000015348994+0000000000000+0000000000000+0000030453556Vorschusskonto - DL Diverse Vorschüsse +0000000000000+0000000000000 2014000303010200000002792000000+0000000126000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Vorschusskonto - DL Ehrengaben +0000000000000+0000000000000 2014000303010200000002793000000+0000001628828+0000054456809+0000054428828+0000000000000+0000000000000+0000053588828Vorschusskonto - DL Krankenhaus Pensionsumlage +0000000000000+0000000000000 2014000303010200000002797000000+0000000478664+0000546641265+0000546507214+0000000000000+0000000000000+0000533184703Vorschusskonto - DL Lohnverrechnung Vorschüsse +0000000000000+0000000000000 2014000303010200000002799000000+0000000121124+0000000086784+0000000142243+0000000000000+0000000000000+0000000073551Vorschusskonto - DL Vorschüsse Reinigungsmittel +0000000000000+0000000000000 2014000303010200000002890000000+0000010611042+0000038940756+0000049575620+0000000000000+0000000000000+0000075369217Vorschusskonto - DL Finanzamt Verrechnungskonto +0000000000000+0000000000000 2014000303010200000002900000000+0000009085643+0000000000000+0000009085643+0000000000000+0000000000000+0000009085643Vorschusskonto - DL Aktive Rechnungsabgrenzung +0000000000000+0000000000000 2014000303010200000003407000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000789000Verwahrgeldkonto - DL Rücklage Stellplatz- Ausgleichsabgabe +0000000000000+0000000000000 2014000303010200000003600000000+0000001490466+0000073992180+0000072772729+0000000000000+0000000000000+0000075128604Verwahrgeldkonto - DL Umsatzsteuer +0000000000000+0000000000000 2014000303010200000003610000000+0000000000000+0000001623584+0000001623584+0000000000000+0000000000000+0000112930918Verwahrgeldkonto - DL Sozialhilfe-Verlag +0000000000000+0000000000000 2014000303010200000003611000000+0000000301378+0000003456080+0000003499008+0000000000000+0000000000000+0000003657376Verwahrgeldkonto - DL Nächtigungstaxe +0000000000000+0000000000000 2014000303010200000003613000000+0000000706876+0000011846954+0000012207955+0000000000000+0000000000000+0000011479107Verwahrgeldkonto - DL Interessentenbeitrag +0000000000000+0000000000000 2014000303010200000003614000000+0000000000000+0000006482881+0000006382283+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL NÖ Seuchenvorsorgeabgabe +0000000000000+0000000000000 2014000303010200000003620000000+0000000000000+0000106735816+0000106735816+0000000000000+0000000000000+0000104874436Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000 2014000303010200000003621000000+0000000000000+0000089203303+0000089203303+0000000000000+0000000000000+0000082280130Verwahrgeldkonto - DL BVA - Aktive, Pensionisten und Mandatare+0000000000000+0000000000000 2014000303010200000003622000000+0000000000000+0000124760078+0000124760078+0000000000000+0000000000000+0000125865882Verwahrgeldkonto - DL NÖGKK - Vertragsbedienstete und Aushilfe+0000000000000+0000000000000 2014000303010200000003623000000+0000000000000+0000000060000+0000000060000+0000000000000+0000000000000+0000000160940Verwahrgeldkonto - DL Zukunftsvorsorge ÖBV +0000000000000+0000000000000 2014000303010200000003624000000+0000000000000+0000000999945+0000000999945+0000000000000+0000000000000+0000000982005Verwahrgeldkonto - DL PV - Umlage Hoheitsverwaltung +0000000000000+0000000000000 2014000303010200000003625000000+0000000000000+0000001564920+0000001564920+0000000000000+0000000000000+0000001540264Verwahrgeldkonto - DL KH - Pensionssicherungsbeitrag +0000000000000+0000000000000 2014000303010200000003626000000+0000000000000+0000002122760+0000002122760+0000000000000+0000000000000+0000001992992Verwahrgeldkonto - DL Gewerkschaft +0000000000000+0000000000000 2014000303010200000003627000000+0000000000000+0000001850000+0000001850000+0000000000000+0000000000000+0000001970000Verwahrgeldkonto - DL Zukunftsvorsorge Generali +0000000000000+0000000000000 2014000303010200000003628000000+0000000000000+0000009884238+0000009884238+0000000000000+0000000000000+0000009187297Verwahrgeldkonto - DL Diverse Gehaltsabzüge +0000000000000+0000000000000 2014000303010200000003629000000+0000000000000+0000000320000+0000000320000+0000000000000+0000000000000+0000000315000Verwahrgeldkonto - DL Zukunftsvorsorge Sparkasse +0000000000000+0000000000000 2014000303010200000003630000000+0000000000000+0000000288536+0000000288536+0000000000000+0000000000000+0000000271822Verwahrgeldkonto - DL PV - Umlage Wirtschaftsbetriebe +0000000000000+0000000000000 2014000303010200000003634000000+0000000000000+0000003708046+0000003708046+0000000000000+0000000000000+0000003739955Verwahrgeldkonto - DL Kommunalsteuer +0000000000000+0000000000000 2014000303010200000003635000000+0000000000000+0000024126679+0000024126679+0000000000000+0000000000000+0000023447824Verwahrgeldkonto - DL FBAF +0000000000000+0000000000000 2014000303010200000003636000000+0000000000000+0000001869281+0000001869281+0000000000000+0000000000000+0000001667004Verwahrgeldkonto - DL Anrechnungsbetrag (PV-Beitrag) +0000000000000+0000000000000 2014000303010200000003653000000+0000000000000+0000000058113+0000000058113+0000000000000+0000000000000+0000000132142Verwahrgeldkonto - DL Haftungsrücklässe ABA +0000000000000+0000000000000 2014000303010200000003655000000+0000000000000+0000000330000+0000000330000+0000000000000+0000000000000+0000000589000Verwahrgeldkonto - DL Kautionen Mietverträge +0000000000000+0000000000000 2014000303010200000003656000000+0000000000000+0000000055000+0000000055000+0000000000000+0000000000000+0000000096000Verwahrgeldkonto - DL Kautionen Parkkarten +0000000000000+0000000000000 2014000303010200000003670000000+0000000000000+0000006213108+0000006213108+0000000000000+0000000000000+0000005564029Verwahrgeldkonto - DL Diverse Verwahrgelder +0000000000000+0000000000000 2014000303010200000003672000000+0000000000000+0000001873576+0000001873576+0000000000000+0000000000000+0000004111021Verwahrgeldkonto - DL Jagdpachtschilling +0000000000000+0000000000000 2014000303010200000003673000000+0000000000000+0000002226452+0000002226452+0000000000000+0000000000000+0000004093850Verwahrgeldkonto - DL Gemeindeabgaben Über- und Doppelzahlunge+0000000000000+0000000000000 2014000303010200000003675000000+0000000000000+0000000260000+0000000260000+0000000000000+0000000000000+0000000200000Verwahrgeldkonto - DL Verkehrsicherheitsbeitrag Wunschkennzeic+0000000000000+0000000000000 2014000303010200000003676000000+0000000000000+0000000342780+0000000342780+0000000000000+0000000000000+0000000390633Verwahrgeldkonto - DL Spenden Sozialamt +0000000000000+0000000000000 2014000303010200000003677000000+0000000000000+0000000085460+0000000085460+0000000000000+0000000000000+0000000107898Verwahrgeldkonto - DL Gebühren Amtsarzt +0000000000000+0000000000000 2014000303010200000003680000000+0000000000000+0000001815250+0000001815250+0000000000000+0000000000000+0000001901880Verwahrgeldkonto - DL Standesamt +0000000000000+0000000000000 2014000303010200000003681000000+0000000000000+0000010658033+0000010658033+0000000000000+0000000000000+0000010600675Verwahrgeldkonto - DL Bürgerservice +0000000000000+0000000000000 2014000303010200000003682000000+0000000000000+0000000955358+0000000955358+0000000000000+0000000000000+0000000894400Verwahrgeldkonto - DL Bau- und Feuerpolizei +0000000000000+0000000000000 2014000303010200000003683000000+0000000000000+0000000421220+0000000421220+0000000000000+0000000000000+0000000391390Verwahrgeldkonto - DL Nebenkasse KFZ +0000000000000+0000000000000 2014000303010200000003684000000+0000000000000+0000000250900+0000000250900+0000000000000+0000000000000+0000000386490Verwahrgeldkonto - DL Gewerbe +0000000000000+0000000000000 2014000303010200000003685000000+0000000000000+0000000414700+0000000414700+0000000000000+0000000000000+0000000260260Verwahrgeldkonto - DL Versicherungsverband Nichthaftungsanzeig+0000000000000+0000000000000 2014000303010200000003686000000+0000000000000+0000001599420+0000001599420+0000000000000+0000000000000+0000001608850Verwahrgeldkonto - DL Fremdenpolizei, Waffen +0000000000000+0000000000000 2014000303010200000003687000000+0000000000000+0000000736730+0000000736730+0000000000000+0000000000000+0000000914862Verwahrgeldkonto - DL Betriebsanlagenrecht +0000000000000+0000000000000 2014000303010200000003688000000+0000000000000+0000000163870+0000000163870+0000000000000+0000000000000+0000000244540Verwahrgeldkonto - DL Strafsachen, Jagdrecht +0000000000000+0000000000000 2014000303010200000003689000000+0000000000000+0000015838825+0000015838825+0000000000000+0000000000000+0000016277720Verwahrgeldkonto - DL Führerscheinangelegenheiten +0000000000000+0000000000000 2014000303010200000003690000000+0000000000000+0000000141570+0000000141570+0000000000000+0000000000000+0000000138710Verwahrgeldkonto - DL Finanzverwaltung +0000000000000+0000000000000 2014000303010200000003694000000+0000000000000+0000000636790+0000000636790+0000000000000+0000000000000+0000000561780Verwahrgeldkonto - DL Meldeamt +0000000000000+0000000000000 2014000303010200000003695000000+0000000000000+0000021125179+0000021125179+0000000000000+0000000000000+0000021841576Verwahrgeldkonto - DL Abrg. Ö-Ticket +0000000000000+0000000000000 2014000303010200000003696000000+0000000000000+0000001929505+0000001929505+0000000000000+0000000000000+0000001581478Verwahrgeldkonto - DL Abrg. Tourismusbüro - Museumsshop +0000000000000+0000000000000 2014000303010200000003700000000+0000000000000+0000001521108+0000001521108+0000000000000+0000000000000+0000024366125Verwahrgeldkonto - DL Alimente +0000000000000+0000000000000 2014000303010200000003800000000+0000000000000+0000007679661+0000007679661+0000000000000+0000000000000+0000005912163Verwahrgeldkonto - DL Strafgelder +0000000000000+0000000000000 2014000303010200000003900000000+0000000000000+0000000173120+0000000173120+0000000000000+0000000000000+0000004097573Verwahrgeldkonto - DL Passive Rechnungsabgrenzung +0000000000000+0000000000000 2014000303010200000009610000000+0000089037465+0000000000000+0000089037465+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Istüberschuss +0000000000000+0000000000000 2014000303010200000009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000089037465Verwahrgeldkonto - DL Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000303010210000004000000000+0000000000000+0000000059218+0000000059218+0000000010000+0000000010000+0000000009278Gemeinderat Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210000004560000000+0000000000000+0000000010427+0000000010427+0000000010000+0000000010000+0000000030372Gemeinderat Büromittel +0000000000000+0000000000000 2014000303010210000004570000000+0000000000000+0000000003540+0000000003540+0000000020000+0000000020000+0000000009952Gemeinderat Druckwerke +0000000000000+0000000000000 2014000303010210000006180000000+0000000000000+0000000006050+0000000006050+0000000020000+0000000020000+0000000000000Gemeinderat Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010210000006300000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Gemeinderat Postdienste +0000000000000+0000000000000 2014000303010210000007210000000+0000000000000+0000053802625+0000053802625+0000053410000+0000054260000+0000052141562Gemeinderat Bezüge der Organe +0000000000000+0000000000000 2014000303010210000007212000000+0000000000000+0000000297458+0000000297458+0000000300000+0000000300000+0000000181907Gemeinderat Reisegebühren +0000000000000+0000000000000 2014000303010210000007213000000+0000000000000+0000002662209+0000002662209+0000002550000+0000002600000+0000002521367Gemeinderat DGB Soz.Vers. Mandatare +0000000000000+0000000000000 2014000303010210000007290000000+0000000000000+0000001735465+0000001735465+0000000020000+0000000020000+0000000013776Gemeinderat Sonstige Ausgaben +0000000000000+0000000000000 2014000303010210000007291000000+0000000000000+0000000314720+0000000314720+0000000300000+0000000300000+0000000328908Gemeinderat Ehrengräber +0000000000000+0000000000000 2014000303010210000007570000000+0000000000000+0000001500081+0000001500081+0000001500000+0000001500000+0000001500081Gemeinderat Schulungskosten Gemeindevertreter +0000000000000+0000000000000 2014000303010210000007600000000+0000000000000+0000008520601+0000008520601+0000012360000+0000010050000+0000012172364Gemeinderat Pensionen +0000000000000+0000000000000 2014000303010210000007601000000+0000000000000+0000000153799+0000000153799+0000000150000+0000000220000+0000001179876Gemeinderat DGB Soz.Vers. Pensionen +0000000000000+0000000000000 2014000303010210100000420000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000760186Zentralamt Amtsausstattung +0000000000000+0000000000000 2014000303010210100004000000000+0000000000000+0000000052892+0000000052892+0000000060000+0000000090000+0000000005183Zentralamt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210100004520000000+0000000000000+0000000791830+0000000791830+0000000730000+0000000800000+0000000796238Zentralamt Treibstoffe +0000000000000+0000000000000 2014000303010210100004560000000+0000000000000+0000000139514+0000000139514+0000000080000+0000000250000+0000000100152Zentralamt Büromittel +0000000000000+0000000000000 2014000303010210100004570000000+0000000000000+0000000072333+0000000072333+0000000150000+0000000450000+0000000080667Zentralamt Druckwerke +0000000000000+0000000000000 2014000303010210100005000000000+0000000000000+0000009174470+0000009174470+0000009180000+0000010570000+0000012448736Zentralamt Geldbezüge Beamte +0000000000000+0000000000000 2014000303010210100005100000000+0000000000000+0000010308525+0000010308525+0000009950000+0000016950000+0000009573599Zentralamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010210100005111000000+0000000000000+0000000874377+0000000874377+0000000000000+0000000000000+0000000000000Zentralamt Abfertigungen +0000000000000+0000000000000 2014000303010210100005230000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000019940Zentralamt Fallweise Bedienstete +0000000000000+0000000000000 2014000303010210100005600000000+0000000000000+0000000250556+0000000250556+0000000150000+0000000300000+0000000083478Zentralamt Reisegebühren +0000000000000+0000000000000 2014000303010210100005650000000+0000000000000+0000001996483+0000001996483+0000001600000+0000002900000+0000000744919Zentralamt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210100005690000000+0000000000000+0000000150379+0000000150379+0000000190000+0000000130000+0000000461334Zentralamt Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010210100005800000000+0000000000000+0000000963996+0000000963996+0000000940000+0000001370000+0000000606881Zentralamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210100005810000000+0000000000000+0000002460645+0000002460645+0000002320000+0000003670000+0000002314058Zentralamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210100005821000000+0000000000000+0000000197983+0000000197983+0000000200000+0000000280000+0000000037624Zentralamt Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210100006170000000+0000000000000+0000000676800+0000000676800+0000000650000+0000000850000+0000000587771Zentralamt Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010210100006180000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000060000+0000000000000Zentralamt Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010210100006300000000+0000000000000+0000000063111+0000000063111+0000000070000+0000000400000+0000000066700Zentralamt Postdienste +0000000000000+0000000000000 2014000303010210100006400000000+0000000000000+0000000132640+0000000132640+0000000000000+0000000150000+0000000267280Zentralamt Rechtskosten +0000000000000+0000000000000 2014000303010210100006700000000+0000000000000+0000000838672+0000000838672+0000000700000+0000000870000+0000000827519Zentralamt Versicherungen +0000000000000+0000000000000 2014000303010210100007000000000+0000000000000+0000001450326+0000001450326+0000001450000+0000000000000+0000001507104Zentralamt Miete u. BK Verwaltungsarchiv +0000000000000+0000000000000 2014000303010210100007001000000+0000000000000+0000000813582+0000000813582+0000000750000+0000000160000+0000000837526Zentralamt Leasing Fahrzeuge +0000000000000+0000000000000 2014000303010210100007002000000+0000000000000+0000000157593+0000000157593+0000000160000+0000000000000+0000000142000Zentralamt Miete u. BK Lager Fundräder +0000000000000+0000000000000 2014000303010210100007100000000+0000000000000+0000000201500+0000000201500+0000000190000+0000000200000+0000000184040Zentralamt Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010210100007101000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000065000Zentralamt Ausgleichzahlungen gem. Behindertengeset+0000000000000+0000000000000 2014000303010210100007280000001+0000000000000+0000000012190+0000000012190+0000000150000+0000000000000+0000000098680Zentralamt Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010210100007290000000+0000000000000+0000000011470+0000000011470+0000000050000+0000000100000+0000000007849Zentralamt Sonstige Ausgaben +0000000000000+0000000000000 2014000303010210101004000000000+0000000000000+0000000020301+0000000020301+0000000020000+0000000000000+0000000013945Bürgermeister-Büro Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210101004560000000+0000000000000+0000000115296+0000000115296+0000000070000+0000000000000+0000000066848Bürgermeister-Büro Büromittel +0000000000000+0000000000000 2014000303010210101004570000000+0000000000000+0000000336061+0000000336061+0000000150000+0000000000000+0000000184045Bürgermeister-Büro Druckwerke +0000000000000+0000000000000 2014000303010210101005100000000+0000000000000+0000007266629+0000007266629+0000007260000+0000000000000+0000006901610Bürgermeister-Büro Geldbezüge Vb +0000000000000+0000000000000 2014000303010210101005600000000+0000000000000+0000000023659+0000000023659+0000000010000+0000000000000+0000000000000Bürgermeister-Büro Reisegebühren +0000000000000+0000000000000 2014000303010210101005650000000+0000000000000+0000001218561+0000001218561+0000000970000+0000000000000+0000001038344Bürgermeister-Büro Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210101005690000000+0000000000000+0000000002920+0000000002920+0000000000000+0000000000000+0000000027580Bürgermeister-Büro Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010210101005800000000+0000000000000+0000000379672+0000000379672+0000000370000+0000000000000+0000000356183Bürgermeister-Büro DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210101005810000000+0000000000000+0000001376759+0000001376759+0000001380000+0000000000000+0000001289734Bürgermeister-Büro Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210101005821000000+0000000000000+0000000038814+0000000038814+0000000040000+0000000000000+0000000036683Bürgermeister-Büro Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210101006180000000+0000000000000+0000000025000+0000000025000+0000000040000+0000000000000+0000000101383Bürgermeister-Büro Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010210101006300000000+0000000000000+0000000198793+0000000198793+0000000150000+0000000000000+0000000167998Bürgermeister-Büro Postdienste +0000000000000+0000000000000 2014000303010210101007290000000+0000000000000+0000000047068+0000000047068+0000000010000+0000000000000+0000000007117Bürgermeister-Büro Sonstige Ausgaben +0000000000000+0000000000000 2014000303010210102004560000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000000000Stabstelle "Standortentwicklung" Büromittel +0000000000000+0000000000000 2014000303010210102004570000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000070000+0000000000000Stabstelle "Standortentwicklung" Druckwerke +0000000000000+0000000000000 2014000303010210102005100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001620000+0000000000000Stabstelle "Standortentwicklung" Geldbezüge Vb +0000000000000+0000000000000 2014000303010210102005800000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000000000Stabstelle "Standortentwicklung" DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210102005810000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000320000+0000000000000Stabstelle "Standortentwicklung" Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210102005821000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000000000Stabstelle "Standortentwicklung" Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210102007284000000+0000000000000+0000000000000+0000000000000+0000000000000+0000007300000+0000000000000Stabstelle "Standortentwicklung" Freie Dienstverträge +0000000000000+0000000000000 2014000303010210110004000000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000040000+0000000014514Personalamt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210110004560000000+0000000000000+0000000085745+0000000085745+0000000060000+0000000080000+0000000019939Personalamt Büromittel +0000000000000+0000000000000 2014000303010210110004570000000+0000000000000+0000000194747+0000000194747+0000000220000+0000000220000+0000000215376Personalamt Druckwerke +0000000000000+0000000000000 2014000303010210110005100000000+0000000000000+0000009931344+0000009931344+0000009860000+0000010130000+0000009511264Personalamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010210110005600000000+0000000000000+0000000007852+0000000007852+0000000040000+0000000040000+0000000018620Personalamt Reisegebühren +0000000000000+0000000000000 2014000303010210110005650000000+0000000000000+0000001834387+0000001834387+0000001650000+0000001720000+0000001536142Personalamt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210110005690000000+0000000000000+0000000034015+0000000034015+0000000060000+0000000060000+0000000036030Personalamt Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010210110005800000000+0000000000000+0000000530334+0000000530334+0000000520000+0000000540000+0000000498115Personalamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210110005810000000+0000000000000+0000002089290+0000002089290+0000002050000+0000002130000+0000001937481Personalamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210110005821000000+0000000000000+0000000034774+0000000034774+0000000040000+0000000040000+0000000035754Personalamt Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210110006300000000+0000000000000+0000000039448+0000000039448+0000000060000+0000000060000+0000000044684Personalamt Postdienste +0000000000000+0000000000000 2014000303010210110007280000000+0000000000000+0000000285460+0000000285460+0000000300000+0000000300000+0000002075076Personalamt Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010210120004000000000+0000000000000+0000000024885+0000000024885+0000000030000+0000000080000+0000000015395Bürgerservice Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210120004560000000+0000000000000+0000000502373+0000000502373+0000000670000+0000000670000+0000000621903Bürgerservice Büromittel +0000000000000+0000000000000 2014000303010210120004570000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Bürgerservice Druckwerke +0000000000000+0000000000000 2014000303010210120005100000000+0000000000000+0000014855114+0000014855114+0000014720000+0000015340000+0000014359729Bürgerservice Geldbezüge Vb +0000000000000+0000000000000 2014000303010210120005600000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000000000Bürgerservice Reisegebühren +0000000000000+0000000000000 2014000303010210120005690000000+0000000000000+0000000061392+0000000061392+0000000070000+0000000070000+0000000077177Bürgerservice Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010210120005800000000+0000000000000+0000000511809+0000000511809+0000000510000+0000000540000+0000000495448Bürgerservice DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210120005810000000+0000000000000+0000003046362+0000003046362+0000003020000+0000003150000+0000002952256Bürgerservice Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210120005821000000+0000000000000+0000000075642+0000000075642+0000000080000+0000000080000+0000000072706Bürgerservice Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210120006180000000+0000000000000+0000000116280+0000000116280+0000000080000+0000000050000+0000000211478Bürgerservice Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010210120006300000000+0000000000000+0000000150967+0000000150967+0000000090000+0000000100000+0000000120389Bürgerservice Postdienste +0000000000000+0000000000000 2014000303010210120006570000000+0000000000000+0000000007791+0000000007791+0000000000000+0000000010000+0000000000000Bürgerservice Geldverkehrsspesen +0000000000000+0000000000000 2014000303010210120007000000000+0000000000000+0000002409500+0000002409500+0000002600000+0000002500000+0000002316856Bürgerservice Miete Kopiergerät +0000000000000+0000000000000 2014000303010210120007002000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000160000+0000000000000Bürgerservice Miete u. BK Lager Fundräder +0000000000000+0000000000000 2014000303010210120007280000000+0000000000000+0000000016628+0000000016628+0000000030000+0000000030000+0000000007780Bürgerservice Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010210120007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Bürgerservice Bauhofleistungen +0000000000000+0000000000000 2014000303010210120007290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000990Bürgerservice Sonstige Ausgaben +0000000000000+0000000000000 2014000303010210150000420000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Öffentlichkeitsarbeit Amtsausstattung +0000000000000+0000000000000 2014000303010210150004000000000+0000000000000+0000000021995+0000000021995+0000000040000+0000000020000+0000000009989Öffentlichkeitsarbeit Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210150004560000000+0000000000000+0000000007630+0000000007630+0000000020000+0000000020000+0000000004062Öffentlichkeitsarbeit Büromittel +0000000000000+0000000000000 2014000303010210150004570000000+0000000000000+0000003036437+0000003036437+0000003100000+0000003200000+0000002678305Öffentlichkeitsarbeit Stadtnachrichten +0000000000000+0000000000000 2014000303010210150004571000000+0000000000000+0000000400000+0000000171806+0000000400000+0000000350000+0000000355219Öffentlichkeitsarbeit Druckwerke +0000000000000+0000000000000 2014000303010210150004590000000+0000000000000+0000000001584+0000000001584+0000000010000+0000000010000+0000000002995Öffentlichkeitsarbeit Verbrauchsgüter +0000000000000+0000000000000 2014000303010210150005100000000+0000000000000+0000004923218+0000004923218+0000004750000+0000006140000+0000004654511Öffentlichkeitsarbeit Geldbezüge Vb +0000000000000+0000000000000 2014000303010210150005230000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000003655Öffentlichkeitsarbeit Fallweise Bedienstete +0000000000000+0000000000000 2014000303010210150005600000000+0000000000000+0000000033014+0000000033014+0000000020000+0000000020000+0000000008208Öffentlichkeitsarbeit Reisegebühren +0000000000000+0000000000000 2014000303010210150005650000000+0000000000000+0000000044908+0000000044908+0000000050000+0000000000000+0000000064423Öffentlichkeitsarbeit Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210150005800000000+0000000000000+0000000221857+0000000221857+0000000220000+0000000280000+0000000210343Öffentlichkeitsarbeit DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210150005810000000+0000000000000+0000001034618+0000001034618+0000001010000+0000001200000+0000000989752Öffentlichkeitsarbeit Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210150005821000000+0000000000000+0000000010965+0000000010965+0000000010000+0000000100000+0000000010196Öffentlichkeitsarbeit Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210150006300000000+0000000000000+0000000235075+0000000179341+0000000250000+0000000200000+0000000265099Öffentlichkeitsarbeit Postdienste +0000000000000+0000000000000 2014000303010210150007100000000+0000000000000+0000000005440+0000000005440+0000000010000+0000000010000+0000000027410Öffentlichkeitsarbeit Werbeabgabe +0000000000000+0000000000000 2014000303010210150007280000000+0000000000000+0000001520622+0000001418456+0000002000000+0000002000000+0000001704295Öffentlichkeitsarbeit Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010210150007281000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003000000+0000000000000Öffentlichkeitsarbeit Internet News +0000000000000+0000000000000 2014000303010210150007282000000+0000000000000+0000000176400+0000000176400+0000000190000+0000000190000+0000000176400Öffentlichkeitsarbeit Nutzungsgeb. VA-Kalender, Saalreserv.pro+0000000000000+0000000000000 2014000303010210150007290000000+0000000000000+0000000016105+0000000016105+0000000100000+0000000150000+0000000050166Öffentlichkeitsarbeit Info-Veranstaltungen +0000000000000+0000000000000 2014000303010210160000420000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050635ORG/IT Amtsausstattung +0000000000000+0000000000000 2014000303010210160003460000000+0000000000000+0000010234545+0000010234545+0000010220000+0000010740000+0000010469000ORG/IT Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010210160004000000000+0000000000000+0000000282692+0000000282692+0000000320000+0000000320000+0000000289878ORG/IT Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210160004560000000+0000000000000+0000000040359+0000000040359+0000000100000+0000000080000+0000000050495ORG/IT Büromittel +0000000000000+0000000000000 2014000303010210160004570000000+0000000000000+0000000037482+0000000037482+0000000050000+0000000040000+0000000030677ORG/IT Druckwerke +0000000000000+0000000000000 2014000303010210160005100000000+0000000000000+0000012304719+0000012304719+0000012070000+0000015310000+0000011122442ORG/IT Geldbezüge Vb +0000000000000+0000000000000 2014000303010210160005600000000+0000000000000+0000000236321+0000000236321+0000000150000+0000000150000+0000000182329ORG/IT Reisegebühren +0000000000000+0000000000000 2014000303010210160005650000000+0000000000000+0000000886490+0000000886490+0000000600000+0000000600000+0000000371118ORG/IT Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210160005800000000+0000000000000+0000000589980+0000000589980+0000000570000+0000000720000+0000000513519ORG/IT DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210160005810000000+0000000000000+0000002638527+0000002638527+0000002550000+0000003190000+0000002321333ORG/IT Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210160005821000000+0000000000000+0000000100428+0000000100428+0000000100000+0000000150000+0000000086507ORG/IT Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210160005900000000+0000000000000+0000000665259+0000000665259+0000000750000+0000000750000+0000000720227ORG/IT Ausbildungskosten +0000000000000+0000000000000 2014000303010210160006180000000+0000000000000+0000000837243+0000000728523+0000002400000+0000002090000+0000002330915ORG/IT Hardware Wartungskosten +0000000000000+0000000000000 2014000303010210160006310000000+0000000000000+0000001967324+0000001967324+0000001900000+0000002100000+0000001867515ORG/IT Telekommunikationsdienste +0000000000000+0000000000000 2014000303010210160006311000000+0000000000000+0000000268420+0000000268420+0000000300000+0000000220000+0000000253766ORG/IT Postleitungen +0000000000000+0000000000000 2014000303010210160006500000000+0000000000000+0000000423148+0000000423148+0000000420000+0000000350000+0000000411796ORG/IT Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010210160006700000000+0000000000000+0000000268065+0000000268065+0000000270000+0000000270000+0000000268210ORG/IT Versicherungen +0000000000000+0000000000000 2014000303010210160007001000000+0000000000000+0000000946560+0000000946560+0000001030000+0000001030000+0000001016884ORG/IT Miete LAD-EDV +0000000000000+0000000000000 2014000303010210160007260000000+0000000000000+0000000044600+0000000044600+0000000050000+0000000050000+0000000043500ORG/IT Mitgliedsbeiträge +0000000000000+0000000000000 2014000303010210160007280000000+0000000000000+0000000705721+0000000705721+0000000800000+0000000970000+0000000882270ORG/IT Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010210160007281000000+0000000000000+0000000238021+0000000238021+0000000300000+0000000300000+0000000158168ORG/IT Internet Homepage +0000000000000+0000000000000 2014000303010210160007282000000+0000000000000+0000006893764+0000006893764+0000007650000+0000007760000+0000008870170ORG/IT Software Wartungskosten +0000000000000+0000000000000 2014000303010210160007291000000+0000000000000+0000000089054+0000000089054+0000000400000+0000000400000+0000001077934ORG/IT Campusnetz +0000000000000+0000000000000 2014000303010210190007230000000+0000000000000+0000001528830+0000001518666+0000001500000+0000001500000+0000001730575Repräsentation Repräsentationsausgaben +0000000000000+0000000000000 2014000303010210190007231000000+0000000000000+0000000401359+0000000401359+0000000500000+0000000500000+0000000433582Repräsentation Repräsentationsausgaben Feuerwehren +0000000000000+0000000000000 2014000303010210220004000000000+0000000000000+0000000044060+0000000044060+0000000030000+0000000030000+0000000007679Standesamt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210220004560000000+0000000000000+0000000162720+0000000162720+0000000120000+0000000150000+0000000086195Standesamt Büromittel +0000000000000+0000000000000 2014000303010210220004570000000+0000000000000+0000000060429+0000000060429+0000000100000+0000000120000+0000000030094Standesamt Druckwerke +0000000000000+0000000000000 2014000303010210220005100000000+0000000000000+0000005529960+0000005529960+0000005520000+0000007730000+0000005298160Standesamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010210220005600000000+0000000000000+0000000004990+0000000004990+0000000020000+0000000020000+0000000005280Standesamt Reisegebühren +0000000000000+0000000000000 2014000303010210220005650000000+0000000000000+0000000700098+0000000700098+0000000450000+0000000200000+0000000606119Standesamt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210220005660000000+0000000000000+0000001579640+0000001579640+0000001580000+0000000000000+0000000000000Standesamt Dienstjubiläen +0000000000000+0000000000000 2014000303010210220005690000000+0000000000000+0000000121054+0000000121054+0000000130000+0000000130000+0000000118640Standesamt Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010210220005800000000+0000000000000+0000000020713+0000000020713+0000000000000+0000000100000+0000000020289Standesamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210220005810000000+0000000000000+0000001082734+0000001082734+0000001010000+0000001450000+0000001032185Standesamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210220006180000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000000000Standesamt Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010210220006300000000+0000000000000+0000000105612+0000000105612+0000000100000+0000000100000+0000000081199Standesamt Postdienste +0000000000000+0000000000000 2014000303010210220007280000000+0000000000000+0000000086400+0000000086400+0000000140000+0000000140000+0000000050400Standesamt Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010210230004000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Einwohneramt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210230004560000000+0000000000000+0000000010044+0000000010044+0000000020000+0000000020000+0000000002898Einwohneramt Büromittel +0000000000000+0000000000000 2014000303010210230004570000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Einwohneramt Druckwerke +0000000000000+0000000000000 2014000303010210230005100000000+0000000000000+0000005091299+0000005091299+0000004990000+0000005190000+0000004884248Einwohneramt Geldbezüge Vb +0000000000000+0000000000000 2014000303010210230005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000961320Einwohneramt Dienstjubiläen +0000000000000+0000000000000 2014000303010210230005690000000+0000000000000+0000000135006+0000000135006+0000000140000+0000000140000+0000000132756Einwohneramt Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010210230005800000000+0000000000000+0000000161334+0000000161334+0000000160000+0000000170000+0000000199293Einwohneramt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210230005810000000+0000000000000+0000001105828+0000001105828+0000001090000+0000001130000+0000001064071Einwohneramt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210230006180000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Einwohneramt Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010210230006300000000+0000000000000+0000000012583+0000000012583+0000000030000+0000000050000+0000000066755Einwohneramt Postdienste +0000000000000+0000000000000 2014000303010210240004000000000+0000000000000+0000000059824+0000000059824+0000000050000+0000000050000+0000000043985Wahlamt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210240004560000000+0000000000000+0000000069850+0000000069850+0000000150000+0000000080000+0000000109829Wahlamt Büromittel +0000000000000+0000000000000 2014000303010210240004570000000+0000000000000+0000000007290+0000000007290+0000000100000+0000000030000+0000000049783Wahlamt Druckwerke +0000000000000+0000000000000 2014000303010210240005100000000+0000000000000+0000002086582+0000002086582+0000002080000+0000002160000+0000002012010Wahlamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010210240005230000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000003572Wahlamt Geldbezüge der nicht ganzjährig beschäft+0000000000000+0000000000000 2014000303010210240005600000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Wahlamt Reisegebühren +0000000000000+0000000000000 2014000303010210240005650000000+0000000000000+0000000560562+0000000560562+0000000600000+0000000000000+0000001543585Wahlamt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210240005690000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000018571Wahlamt Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010210240005800000000+0000000000000+0000000114897+0000000114897+0000000120000+0000000100000+0000000146313Wahlamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210240005810000000+0000000000000+0000000557396+0000000557396+0000000570000+0000000460000+0000000740182Wahlamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210240005821000000+0000000000000+0000000000034+0000000000034+0000000000000+0000000000000+0000000001834Wahlamt Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210240006300000000+0000000000000+0000000922047+0000000922047+0000000700000+0000000250000+0000002472103Wahlamt Postdienste +0000000000000+0000000000000 2014000303010210240007280000000+0000000000000+0000000121529+0000000121529+0000000500000+0000000050000+0000000901916Wahlamt Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010210240007281000000+0000000000000+0000000495450+0000000495450+0000000500000+0000000000000+0000001436040Wahlamt Entschädigung Wahlkommissionen +0000000000000+0000000000000 2014000303010210240007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Wahlamt Bauhofleistungen +0000000000000+0000000000000 2014000303010210250004570000000+0000000000000+0000000011696+0000000011696+0000000030000+0000000000000+0000000009486Staatsbürgerschaftsamt Druckwerke +0000000000000+0000000000000 2014000303010210250005100000000+0000000000000+0000002086578+0000002086578+0000002080000+0000003600000+0000002012010Staatsbürgerschaftsamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010210250005600000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Staatsbürgerschaftsamt Reisegebühren +0000000000000+0000000000000 2014000303010210250005650000000+0000000000000+0000000208341+0000000208341+0000000150000+0000000150000+0000000167569Staatsbürgerschaftsamt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210250005800000000+0000000000000+0000000097120+0000000097120+0000000100000+0000000180000+0000000092572Staatsbürgerschaftsamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210250005810000000+0000000000000+0000000480179+0000000480179+0000000480000+0000000810000+0000000456523Staatsbürgerschaftsamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210290000430000000+0000000000000+0000000510536+0000000510536+0000000000000+0000000600000+0000000000000Amtsgebäude Betriebsausstattung +0000000000000+0000000000000 2014000303010210290003460000000+0000000000000+0000000599604+0000000599604+0000000600000+0000000600000+0000000599604Amtsgebäude Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010210290004000000000+0000000000000+0000000056343+0000000056343+0000000020000+0000000040000+0000000055073Amtsgebäude Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210290004002000000+0000000000000+0000000009217+0000000009217+0000000010000+0000000010000+0000000010515Amtsgebäude Dienstbekleidung +0000000000000+0000000000000 2014000303010210290004540000000+0000000000000+0000000224476+0000000224476+0000000350000+0000000350000+0000000431205Amtsgebäude Reinigungsmittel +0000000000000+0000000000000 2014000303010210290004590000000+0000000000000+0000000120876+0000000120876+0000000040000+0000000120000+0000000036557Amtsgebäude Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010210290005100000000+0000000000000+0000009505726+0000009505726+0000008550000+0000008310000+0000007950216Amtsgebäude Geldbezüge Vb +0000000000000+0000000000000 2014000303010210290005111000000+0000000000000+0000001879830+0000001879830+0000001870000+0000000000000+0000000000000Amtsgebäude Abfertigungen +0000000000000+0000000000000 2014000303010210290005230000000+0000000000000+0000000331412+0000000331412+0000000200000+0000000250000+0000000211360Amtsgebäude Fallweise Bedienstete +0000000000000+0000000000000 2014000303010210290005650000000+0000000000000+0000000304001+0000000304001+0000000000000+0000000100000+0000000000000Amtsgebäude Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210290005800000000+0000000000000+0000000456352+0000000456352+0000000400000+0000000390000+0000000367279Amtsgebäude DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210290005810000000+0000000000000+0000002018824+0000002018824+0000001810000+0000001670000+0000001674834Amtsgebäude Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210290005821000000+0000000000000+0000000080442+0000000080442+0000000070000+0000000090000+0000000041042Amtsgebäude Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210290006000000000+0000000000000+0000001481566+0000001481566+0000001750000+0000001500000+0000001724167Amtsgebäude Strom +0000000000000+0000000000000 2014000303010210290006010000000+0000000000000+0000000254255+0000000254255+0000000310000+0000000290000+0000000293114Amtsgebäude Gasbezug +0000000000000+0000000000000 2014000303010210290006030000000+0000000000000+0000001394172+0000001394172+0000001480000+0000001450000+0000001569919Amtsgebäude Wärmelieferung +0000000000000+0000000000000 2014000303010210290006140000000+0000000000000+0000002051011+0000002051011+0000001200000+0000000750000+0000002199984Amtsgebäude Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010210290006180000000+0000000000000+0000000074783+0000000074783+0000000070000+0000000060000+0000000083009Amtsgebäude Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010210290006310000000+0000000000000+0000001711393+0000001711393+0000001500000+0000001650000+0000001451692Amtsgebäude Telekommunikationsdienste +0000000000000+0000000000000 2014000303010210290006500000000+0000000000000+0000000061782+0000000061782+0000000060000+0000000060000+0000000053257Amtsgebäude Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010210290006700000000+0000000000000+0000000279289+0000000279289+0000000280000+0000000280000+0000000274951Amtsgebäude Versicherungen +0000000000000+0000000000000 2014000303010210290007000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000008172Amtsgebäude Betriebskosten Amtsräume +0000000000000+0000000000000 2014000303010210290007003000000+0000000000000+0000002207183+0000002207183+0000002200000+0000002240000+0000002161823Amtsgebäude Miete Telefonanlage +0000000000000+0000000000000 2014000303010210290007100000000+0000000000000+0000000172408+0000000172408+0000000170000+0000000180000+0000000173622Amtsgebäude Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010210290007101000000+0000000000000+0000000002332+0000000002332+0000000000000+0000000000000+0000000000000Amtsgebäude Kommunalsteuer +0000000000000+0000000000000 2014000303010210290007110000000+0000000000000+0000000924523+0000000924523+0000000880000+0000000950000+0000000879666Amtsgebäude Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010210290007280000000+0000000000000+0000000167118+0000000167118+0000000220000+0000000250000+0000000199247Amtsgebäude Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010210290007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000850000+0000000000000Amtsgebäude Bauhofleistungen +0000000000000+0000000000000 2014000303010210291006310000000+0000000000000+0000000176083+0000000176083+0000000150000+0000000170000+0000000130038BH - Aussenstelle Telekommunikationsdienste +0000000000000+0000000000000 2014000303010210300000420000000+0000000000000+0000000850836+0000000850836+0000001500000+0000000000000+0000000000000Bauamt Amtsausstattung +0000000000000+0000000000000 2014000303010210300004000000000+0000000000000+0000000010863+0000000010863+0000000030000+0000000030000+0000000044275Bauamt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210300004002000000+0000000000000+0000000005849+0000000005849+0000000040000+0000000040000+0000000040498Bauamt Dienstbekleidung +0000000000000+0000000000000 2014000303010210300004520000000+0000000000000+0000000159928+0000000159928+0000000250000+0000000200000+0000000252285Bauamt Treibstoffe +0000000000000+0000000000000 2014000303010210300004560000000+0000000000000+0000000119318+0000000119318+0000000180000+0000000150000+0000000166463Bauamt Büromittel +0000000000000+0000000000000 2014000303010210300004570000000+0000000000000+0000000209669+0000000203274+0000000120000+0000000150000+0000000122499Bauamt Druckwerke +0000000000000+0000000000000 2014000303010210300005100000000+0000000000000+0000017591636+0000017591636+0000018020000+0000019090000+0000018503676Bauamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010210300005111000000+0000000000000+0000000879621+0000000879621+0000000900000+0000000000000+0000000000000Bauamt Abfertigungen +0000000000000+0000000000000 2014000303010210300005600000000+0000000000000+0000000221210+0000000221210+0000000300000+0000000300000+0000000281409Bauamt Reisegebühren +0000000000000+0000000000000 2014000303010210300005650000000+0000000000000+0000001560483+0000001560483+0000001350000+0000001350000+0000001291032Bauamt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210300005690000000+0000000000000+0000000128573+0000000128573+0000000140000+0000000150000+0000000137740Bauamt Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010210300005800000000+0000000000000+0000000855748+0000000855748+0000000870000+0000000930000+0000000794842Bauamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210300005810000000+0000000000000+0000003888616+0000003888616+0000004030000+0000004110000+0000004009845Bauamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210300005821000000+0000000000000+0000000079315+0000000079315+0000000080000+0000000100000+0000000066761Bauamt Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210300006170000000+0000000000000+0000000035466+0000000035466+0000000040000+0000000050000+0000000063759Bauamt Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010210300006180000000+0000000000000+0000000038436+0000000038436+0000000020000+0000000080000+0000000031008Bauamt Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010210300006300000000+0000000000000+0000000063803+0000000063803+0000000080000+0000000080000+0000000061222Bauamt Postdienste +0000000000000+0000000000000 2014000303010210300006700000000+0000000000000+0000000073560+0000000073560+0000000070000+0000000090000+0000000072117Bauamt Versicherungen +0000000000000+0000000000000 2014000303010210300007001000000+0000000000000+0000000298080+0000000298080+0000000300000+0000000300000+0000000326002Bauamt Leasing Fahrzeuge +0000000000000+0000000000000 2014000303010210300007100000000+0000000000000+0000000030660+0000000030660+0000000030000+0000000030000+0000000027720Bauamt Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010210310003460000000+0000000000000+0000003256537+0000003256537+0000003400000+0000003080000+0000003601341Raumordnung-Raumplanung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010210310006500000000+0000000000000+0000000264320+0000000264320+0000000270000+0000000220000+0000000241518Raumordnung-Raumplanung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010210310007280000000+0000000000000+0000000873663+0000000873663+0000001500000+0000001500000+0000000000000Raumordnung-Raumplanung Flächenwidmungsplan +0000000000000+0000000000000 2014000303010210310007281000000+0000000000000+0000000195865+0000000195865+0000000250000+0000001500000+0000000000000Raumordnung-Raumplanung Teilbebauungsplan +0000000000000+0000000000000 2014000303010210310007282000000+0000000000000+0000000960000+0000000960000+0000000000000+0000000000000+0000000000000Raumordnung-Raumplanung Stadtentwicklung +0000000000000+0000000000000 2014000303010210500000420000000+0000000000000+0000000054118+0000000054118+0000000080000+0000000080000+0000000058800Bezirksverwaltung Amtsausstattung +0000000000000+0000000000000 2014000303010210500004000000000+0000000000000+0000000010645+0000000010645+0000000030000+0000000040000+0000000045752Bezirksverwaltung Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010210500004031000000+0000000000000+0000002189355+0000001855855+0000002650000+0000002600000+0000002145710Bezirksverwaltung KFZ-Begutachtungsplaketten +0000000000000+0000000000000 2014000303010210500004560000000+0000000000000+0000000322237+0000000322237+0000000400000+0000000400000+0000000426003Bezirksverwaltung Büromittel +0000000000000+0000000000000 2014000303010210500004570000000+0000000000000+0000000474584+0000000474584+0000000500000+0000000550000+0000000373368Bezirksverwaltung Druckwerke +0000000000000+0000000000000 2014000303010210500004571000000+0000000000000+0000006535484+0000006535484+0000006500000+0000006500000+0000006606285Bezirksverwaltung Pässe, Ausweise +0000000000000+0000000000000 2014000303010210500005100000000+0000000000000+0000034859158+0000034859158+0000034930000+0000035980000+0000033469605Bezirksverwaltung Geldbezüge Vb +0000000000000+0000000000000 2014000303010210500005600000000+0000000000000+0000000146127+0000000146127+0000000100000+0000000100000+0000000133066Bezirksverwaltung Reisegebühren +0000000000000+0000000000000 2014000303010210500005601000000+0000000000000+0000000243516+0000000243516+0000000250000+0000000250000+0000000243516Bezirksverwaltung Reisegebühren Bezirksforstinspektion +0000000000000+0000000000000 2014000303010210500005650000000+0000000000000+0000003368471+0000003368471+0000002000000+0000002000000+0000004206882Bezirksverwaltung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210500005660000000+0000000000000+0000000226390+0000000226390+0000000230000+0000000000000+0000000000000Bezirksverwaltung Dienstjubiläen +0000000000000+0000000000000 2014000303010210500005690000000+0000000000000+0000000284420+0000000284420+0000000300000+0000000300000+0000000423575Bezirksverwaltung Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010210500005800000000+0000000000000+0000001739481+0000001739481+0000001690000+0000001720000+0000001713757Bezirksverwaltung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210500005810000000+0000000000000+0000006200131+0000006200131+0000006300000+0000006520000+0000006054992Bezirksverwaltung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210500005821000000+0000000000000+0000000265703+0000000265703+0000000270000+0000000280000+0000000250182Bezirksverwaltung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210500006180000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000013800Bezirksverwaltung Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010210500006300000000+0000000000000+0000001456291+0000001456291+0000001800000+0000001900000+0000001712675Bezirksverwaltung Postdienste +0000000000000+0000000000000 2014000303010210500006420000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000005400Bezirksverwaltung Sachverständigengebühren +0000000000000+0000000000000 2014000303010210500006421000000+0000000000000+0000002164236+0000002164236+0000002600000+0000002600000+0000003053661Bezirksverwaltung Sachverständigengebühren Verhandlungen +0000000000000+0000000000000 2014000303010210500006570000000+0000000000000+0000000001383+0000000001383+0000000000000+0000000010000+0000000000000Bezirksverwaltung Geldverkehrsspesen +0000000000000+0000000000000 2014000303010210500007100000000+0000000000000+0000000911450+0000000911450+0000000800000+0000001200000+0000000702000Bezirksverwaltung Exekutionskosten +0000000000000+0000000000000 2014000303010210500007290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000012415Bezirksverwaltung Schubhaftkosten +0000000000000+0000000000000 2014000303010210500007298000000+0000000000000+0000000610000+0000000610000+0000000610000+0000000620000+0000000600000Bezirksverwaltung Kostenersatz Bezirksforstinspektion +0000000000000+0000000000000 2014000303010210600007260000000+0000000000000+0000004501525+0000004501525+0000005050000+0000004650000+0000004633605Beiträge an Verbände Mitgliedsbeiträge +0000000000000+0000000000000 2014000303010210610007570000000+0000000000000+0000000209000+0000000209000+0000000250000+0000000250000+0000000194000Sonstige Subventionen Subventionen +0000000000000+0000000000000 2014000303010210620007290000000+0000000000000+0000000000000+0000000000000+0000000600000+0000000000000+0000000000000Ehrungen-Auszeichnungen Bürgerfeier +0000000000000+0000000000000 2014000303010210620007680000000+0000000000000+0000001298197+0000001298197+0000001600000+0000001600000+0000001164234Ehrungen-Auszeichnungen Ehrungen +0000000000000+0000000000000 2014000303010210620007681000000+0000000000000+0000000491834+0000000491834+0000000500000+0000000000000+0000000000000Ehrungen-Auszeichnungen Kulturpreis +0000000000000+0000000000000 2014000303010210620007682000000+0000000000000+0000000030000+0000000030000+0000000030000+0000000030000+0000000030000Ehrungen-Auszeichnungen Förderungspreis Kultur +0000000000000+0000000000000 2014000303010210620007683000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000300000+0000000000000Ehrungen-Auszeichnungen Sportpreis +0000000000000+0000000000000 2014000303010210620007684000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000000000Ehrungen-Auszeichnungen Förderungspreis Sport +0000000000000+0000000000000 2014000303010210630007571000000+0000000000000+0000000800000+0000000800000+0000000800000+0000000800000+0000000800000Städtekontakte und Partnerschaften Subvention Verein Städtepartnerschaften +0000000000000+0000000000000 2014000303010210800007600000000+0000000000000+0000047423647+0000047423647+0000049840000+0000047310000+0000042483487Pensionen Pensionen +0000000000000+0000000000000 2014000303010210800007601000000+0000000000000+0000001324118+0000001324118+0000001400000+0000001320000+0000001228524Pensionen Dgb.Soz.Vers.Pensionen +0000000000000+0000000000000 2014000303010210800007605000000+0000000000000+0000002555335+0000002555335+0000002790000+0000002920000+0000002929856Pensionen Treuegelder +0000000000000+0000000000000 2014000303010210800007606000000+0000000000000+0000004838726+0000004838726+0000005330000+0000005320000+0000005247672Pensionen Treuegelder Krankenhaus +0000000000000+0000000000000 2014000303010210910005600000000+0000000000000+0000000276714+0000000276714+0000000200000+0000000200000+0000000185288Personalausbildung und Fortbildung Reisegebühren +0000000000000+0000000000000 2014000303010210910005650000000+0000000000000+0000000003420+0000000003420+0000000000000+0000000000000+0000000012133Personalausbildung und Fortbildung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010210910005800000000+0000000000000+0000000000387+0000000000387+0000000010000+0000000010000+0000000000716Personalausbildung und Fortbildung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010210910005810000000+0000000000000+0000000002268+0000000002268+0000000010000+0000000010000+0000000003144Personalausbildung und Fortbildung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010210910005821000000+0000000000000+0000000000019+0000000000019+0000000010000+0000000010000+0000000000219Personalausbildung und Fortbildung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010210910005900000000+0000000000000+0000002082390+0000002082390+0000001530000+0000001730000+0000001475395Personalausbildung und Fortbildung Ausbildungskosten +0000000000000+0000000000000 2014000303010210940007290000000+0000000000000+0000000150000+0000000150000+0000000150000+0000000150000+0000000150000Gemeinschaftspflege Betriebsausflug +0000000000000+0000000000000 2014000303010210940007291000000+0000000000000+0000000068575+0000000068575+0000000300000+0000000300000+0000000295020Gemeinschaftspflege Betriebsfeiern, Jubiläen +0000000000000+0000000000000 2014000303010210940007570000000+0000000000000+0000000040000+0000000040000+0000000040000+0000000040000+0000000040000Gemeinschaftspflege Zuschuss an Gewerkschaft +0000000000000+0000000000000 2014000303010210990007280000000+0000000000000+0000000680717+0000000680717+0000000250000+0000001250000+0000000352920Bedienstetenschutz Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010210990007290000000+0000000000000+0000000067897+0000000067897+0000000150000+0000000120000+0000000020403Bedienstetenschutz Sonstige Ausgaben +0000000000000+0000000000000 2014000303010211310000420000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000060000+0000000000000Bau- und Feuerpolizei Amtsausstattung +0000000000000+0000000000000 2014000303010211310004000000000+0000000000000+0000000041616+0000000041616+0000000030000+0000000030000+0000000053489Bau- und Feuerpolizei Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010211310004560000000+0000000000000+0000000085830+0000000085830+0000000200000+0000000200000+0000000148776Bau- und Feuerpolizei Büromittel +0000000000000+0000000000000 2014000303010211310004570000000+0000000000000+0000000050738+0000000050738+0000000050000+0000000060000+0000000014228Bau- und Feuerpolizei Druckwerke +0000000000000+0000000000000 2014000303010211310005100000000+0000000000000+0000015659734+0000015659734+0000015620000+0000015890000+0000014984500Bau- und Feuerpolizei Geldbezüge Vb +0000000000000+0000000000000 2014000303010211310005600000000+0000000000000+0000000051840+0000000051840+0000000020000+0000000020000+0000000000000Bau- und Feuerpolizei Reisegebühren +0000000000000+0000000000000 2014000303010211310005650000000+0000000000000+0000000384422+0000000384422+0000000450000+0000000450000+0000000470634Bau- und Feuerpolizei Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010211310005690000000+0000000000000+0000000122297+0000000122297+0000000140000+0000000140000+0000000096513Bau- und Feuerpolizei Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010211310005800000000+0000000000000+0000000384941+0000000384941+0000000390000+0000000390000+0000000365471Bau- und Feuerpolizei DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010211310005810000000+0000000000000+0000002892441+0000002892441+0000002900000+0000002940000+0000002786448Bau- und Feuerpolizei Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010211310005821000000+0000000000000+0000000002670+0000000002670+0000000000000+0000000010000+0000000000000Bau- und Feuerpolizei Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010211310006180000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000001381Bau- und Feuerpolizei Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010211310006300000000+0000000000000+0000000329038+0000000329038+0000000500000+0000000400000+0000000361588Bau- und Feuerpolizei Postdienste +0000000000000+0000000000000 2014000303010211310006421000000+0000000000000+0000003329584+0000003329584+0000003000000+0000003000000+0000003266571Bau- und Feuerpolizei SV-Geb. Bauverhandlungen +0000000000000+0000000000000 2014000303010211310006422000000+0000000000000+0000001162170+0000001162170+0000000700000+0000001200000+0000001170296Bau- und Feuerpolizei Stadtbaubeirat +0000000000000+0000000000000 2014000303010211330004000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Veterinärpolizei Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010211330004030000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Veterinärpolizei Kennmarken +0000000000000+0000000000000 2014000303010211330004560000000+0000000000000+0000000033264+0000000033264+0000000030000+0000000030000+0000000028051Veterinärpolizei Büromittel +0000000000000+0000000000000 2014000303010211330004570000000+0000000000000+0000000022648+0000000022648+0000000020000+0000000020000+0000000012744Veterinärpolizei Druckwerke +0000000000000+0000000000000 2014000303010211330005100000000+0000000000000+0000006691440+0000006691440+0000006730000+0000006950000+0000006498150Veterinärpolizei Geldbezüge Vb +0000000000000+0000000000000 2014000303010211330005600000000+0000000000000+0000000048282+0000000048282+0000000030000+0000000030000+0000000007380Veterinärpolizei Reisegebühren +0000000000000+0000000000000 2014000303010211330005800000000+0000000000000+0000000301126+0000000301126+0000000310000+0000000320000+0000000292456Veterinärpolizei DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010211330005810000000+0000000000000+0000001341901+0000001341901+0000001350000+0000001380000+0000001318319Veterinärpolizei Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010211330006300000000+0000000000000+0000000020781+0000000020781+0000000030000+0000000030000+0000000033241Veterinärpolizei Postdienste +0000000000000+0000000000000 2014000303010211330007280000000+0000000000000+0000000009470+0000000009470+0000000020000+0000000020000+0000000023048Veterinärpolizei Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010211630003460000000+0000000000000+0000003722210+0000003722210+0000003720000+0000003720000+0000004146014Feuerwehr Waidhofen/Ybbs Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010211630006500000000+0000000000000+0000000277234+0000000277234+0000000280000+0000000230000+0000000262692Feuerwehr Waidhofen/Ybbs Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010211630007540000000+0000000000000+0000003518004+0000003518004+0000003520000+0000003520000+0000003518009Feuerwehr Waidhofen/Ybbs Subvention +0000000000000+0000000000000 2014000303010211630007740000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000000000Feuerwehr Waidhofen/Ybbs A.o. Subvention +0000000000000+0000000000000 2014000303010211631003460000000+0000000000000+0000001200000+0000001200000+0000001200000+0000001200000+0000001200000Feuerwehr Zell/Ybbs Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010211631006500000000+0000000000000+0000000171795+0000000171795+0000000170000+0000000150000+0000000113133Feuerwehr Zell/Ybbs Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010211631007540000000+0000000000000+0000000750144+0000000750144+0000000750000+0000000800000+0000000750145Feuerwehr Zell/Ybbs Subvention +0000000000000+0000000000000 2014000303010211632007540000000+0000000000000+0000000750144+0000000750144+0000000750000+0000000800000+0000000750145Feuerwehr Wirts Subvention +0000000000000+0000000000000 2014000303010211632007740000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000130000Feuerwehr Wirts A.o. Subvention +0000000000000+0000000000000 2014000303010211633003460000000+0000000000000+0000001000000+0000001000000+0000001000000+0000001000000+0000001000000Feuerwehr St.Georgen/Kl. Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010211633006500000000+0000000000000+0000000066287+0000000066287+0000000060000+0000000060000+0000000071480Feuerwehr St.Georgen/Kl. Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010211633007540000000+0000000000000+0000000750144+0000000750144+0000000750000+0000000800000+0000000750145Feuerwehr St.Georgen/Kl. Subvention +0000000000000+0000000000000 2014000303010211634007540000000+0000000000000+0000000750144+0000000750144+0000000750000+0000000800000+0000000750145Feuerwehr Windhag Subvention +0000000000000+0000000000000 2014000303010211635007540000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000070000Feuerwehr Moosgraben Subvention +0000000000000+0000000000000 2014000303010211636007540000000+0000000000000+0000000750144+0000000750144+0000000750000+0000000800000+0000000750145Feuerwehr St.Leonhard/W. Subvention +0000000000000+0000000000000 2014000303010211640006000000000+0000000000000+0000000013658+0000000013658+0000000020000+0000000020000+0000000016372Förderung Brandverhütung und BrandbekämpStrom +0000000000000+0000000000000 2014000303010211640006310000000+0000000000000+0000000350682+0000000350682+0000000350000+0000000350000+0000000350682Förderung Brandverhütung und BrandbekämpTelekommunikationsdienste +0000000000000+0000000000000 2014000303010211640007100000000+0000000000000+0000000016720+0000000016720+0000000040000+0000000030000+0000000025500Förderung Brandverhütung und BrandbekämpÖffentliche Abgaben +0000000000000+0000000000000 2014000303010211640007280000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Förderung Brandverhütung und BrandbekämpEntgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010211640007510000000+0000000000000+0000000399875+0000000399875+0000000350000+0000000400000+0000000343560Förderung Brandverhütung und BrandbekämpFeuerwehralarmierung +0000000000000+0000000000000 2014000303010211640007780000000+0000000000000+0000000140000+0000000140000+0000000300000+0000000300000+0000000086500Förderung Brandverhütung und BrandbekämpZuschüsse Löschteiche +0000000000000+0000000000000 2014000303010211790003460000000+0000000000000+0000007758734+0000007758734+0000008450000+0000008130000+0000007896440Katastrophendienst Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010211790006420000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000041162Katastrophendienst Sachverständigengebühren +0000000000000+0000000000000 2014000303010211790006500000000+0000000000000+0000000565868+0000000565868+0000000640000+0000000470000+0000000563783Katastrophendienst Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010211790007290000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000011642Katastrophendienst Sonstige Ausgaben +0000000000000+0000000000000 2014000303010211800005600000000+0000000000000+0000000028820+0000000028820+0000000020000+0000000030000+0000000013200Zivilschutz Reisegebühren +0000000000000+0000000000000 2014000303010211800005650000000+0000000000000+0000000120476+0000000120476+0000000100000+0000000100000+0000000116577Zivilschutz Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010211800005800000000+0000000000000+0000000004829+0000000004829+0000000010000+0000000010000+0000000004706Zivilschutz DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010211800005810000000+0000000000000+0000000025282+0000000025282+0000000030000+0000000030000+0000000023907Zivilschutz Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010211800005821000000+0000000000000+0000000000013+0000000000013+0000000000000+0000000010000+0000000000485Zivilschutz Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010211800007290000000+0000000000000+0000000000000+0000000000000+0000000700000+0000000030000+0000000741423Zivilschutz Sonstige Ausgaben +0000000000000+0000000000000 2014000303010211800007570000000+0000000000000+0000000080000+0000000080000+0000000080000+0000000210000+0000000080000Zivilschutz NÖ Zivilschutzverband Beitrag +0000000000000+0000000000000 2014000303010212050004000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000000000Bezirksschulrat Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212050004540000000+0000000000000+0000000001440+0000000001440+0000000010000+0000000000000+0000000000000Bezirksschulrat Reinigungsmittel +0000000000000+0000000000000 2014000303010212050004560000000+0000000000000+0000000026466+0000000026466+0000000050000+0000000000000+0000000035373Bezirksschulrat Büromittel +0000000000000+0000000000000 2014000303010212050004570000000+0000000000000+0000000060808+0000000060808+0000000060000+0000000000000+0000000070950Bezirksschulrat Druckwerke +0000000000000+0000000000000 2014000303010212050005100000000+0000000000000+0000000109077+0000000109077+0000000150000+0000000000000+0000000139782Bezirksschulrat Geldbezüge Vb +0000000000000+0000000000000 2014000303010212050005230000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000005772Bezirksschulrat Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212050005650000000+0000000000000+0000000040064+0000000040064+0000000000000+0000000000000+0000000000000Bezirksschulrat Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212050005800000000+0000000000000+0000000006716+0000000006716+0000000010000+0000000000000+0000000006556Bezirksschulrat DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212050005810000000+0000000000000+0000000027361+0000000027361+0000000030000+0000000000000+0000000028058Bezirksschulrat Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212050005821000000+0000000000000+0000000002173+0000000002173+0000000010000+0000000000000+0000000002102Bezirksschulrat Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212050006000000000+0000000000000+0000000018090+0000000018090+0000000020000+0000000000000+0000000025125Bezirksschulrat Strom +0000000000000+0000000000000 2014000303010212050006180000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000+0000000000000Bezirksschulrat Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212050006300000000+0000000000000+0000000015764+0000000015764+0000000030000+0000000000000+0000000036926Bezirksschulrat Postdienste +0000000000000+0000000000000 2014000303010212050006310000000+0000000000000+0000000065000+0000000065000+0000000070000+0000000000000+0000000065000Bezirksschulrat Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212050007280000000+0000000000000+0000000005850+0000000005850+0000000020000+0000000000000+0000000034825Bezirksschulrat Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212050007600000000+0000000000000+0000000778080+0000000778080+0000000780000+0000000790000+0000000765828Bezirksschulrat Pensionen +0000000000000+0000000000000 2014000303010212090000100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003000000+0000000000000Schulzentrum Pocksteinerstraße Gebäude +0000000000000+0000000000000 2014000303010212090000430000000+0000000000000+0000000299034+0000000299034+0000000000000+0000000500000+0000000045076Schulzentrum Pocksteinerstraße Ausstattung Schulzentrum +0000000000000+0000000000000 2014000303010212090004000000000+0000000000000+0000000215480+0000000215480+0000000200000+0000000530000+0000000177746Schulzentrum Pocksteinerstraße Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212090004540000000+0000000000000+0000001141327+0000001141327+0000000900000+0000001150000+0000000979781Schulzentrum Pocksteinerstraße Reinigungsmittel +0000000000000+0000000000000 2014000303010212090004590000000+0000000000000+0000000265345+0000000265345+0000000150000+0000000150000+0000000085533Schulzentrum Pocksteinerstraße Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212090005100000000+0000000000000+0000018954084+0000018954084+0000017870000+0000015990000+0000017563644Schulzentrum Pocksteinerstraße Geldbezüge Vb +0000000000000+0000000000000 2014000303010212090005230000000+0000000000000+0000001131674+0000001131674+0000000550000+0000000550000+0000002028743Schulzentrum Pocksteinerstraße Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212090005600000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Schulzentrum Pocksteinerstraße Reisegebühren +0000000000000+0000000000000 2014000303010212090005650000000+0000000000000+0000000524536+0000000524536+0000000700000+0000000600000+0000000994145Schulzentrum Pocksteinerstraße Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212090005690000000+0000000000000+0000000013715+0000000013715+0000000020000+0000000020000+0000000045726Schulzentrum Pocksteinerstraße Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010212090005800000000+0000000000000+0000000923477+0000000923477+0000000860000+0000000770000+0000000924737Schulzentrum Pocksteinerstraße DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212090005810000000+0000000000000+0000004118836+0000004118836+0000003880000+0000003490000+0000004160916Schulzentrum Pocksteinerstraße Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212090005821000000+0000000000000+0000000124664+0000000124664+0000000120000+0000000090000+0000000118665Schulzentrum Pocksteinerstraße Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212090006000000000+0000000000000+0000003198894+0000003198894+0000004000000+0000003600000+0000003834541Schulzentrum Pocksteinerstraße Strom +0000000000000+0000000000000 2014000303010212090006030000000+0000000000000+0000001679063+0000001679063+0000005400000+0000004800000+0000004689637Schulzentrum Pocksteinerstraße Wärmelieferung +0000000000000+0000000000000 2014000303010212090006100000000+0000000000000+0000000000571+0000000000571+0000000030000+0000000020000+0000000019907Schulzentrum Pocksteinerstraße Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212090006140000000+0000000000000+0000004354220+0000004354220+0000003300000+0000003100000+0000006555989Schulzentrum Pocksteinerstraße Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212090006180000000+0000000000000+0000000376188+0000000374128+0000000550000+0000000550000+0000000459770Schulzentrum Pocksteinerstraße Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212090006700000000+0000000000000+0000000873934+0000000873934+0000000880000+0000000890000+0000000867925Schulzentrum Pocksteinerstraße Versicherungen +0000000000000+0000000000000 2014000303010212090007001000000+0000000000000+0000041702364+0000041702364+0000041700000+0000041500000+0000041992284Schulzentrum Pocksteinerstraße Leasing Schulzentrum +0000000000000+0000000000000 2014000303010212090007002000000+0000000000000+0000000498202+0000000498202+0000000490000+0000000500000+0000000487966Schulzentrum Pocksteinerstraße Miete Telefonanlage +0000000000000+0000000000000 2014000303010212090007100000000+0000000000000+0000000081868+0000000081868+0000000120000+0000000090000+0000000122016Schulzentrum Pocksteinerstraße Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212090007110000000+0000000000000+0000003206966+0000003206966+0000003130000+0000003300000+0000003106866Schulzentrum Pocksteinerstraße Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212090007280000000+0000000000000+0000000128695+0000000128695+0000000300000+0000001700000+0000000138743Schulzentrum Pocksteinerstraße Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212090007282000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000000000+0000000070258Schulzentrum Pocksteinerstraße Bauhofleistungen +0000000000000+0000000000000 2014000303010212090007288000000+0000000000000+0000000006680+0000000006680+0000000000000+0000000700000+0000000000000Schulzentrum Pocksteinerstraße Bauhofleistungen +0000000000000+0000000000000 2014000303010212110000430000000+0000000000000+0000000134580+0000000134580+0000000550000+0000001120000+0000000000000Volksschule Waidhofen Schulausstattung +0000000000000+0000000000000 2014000303010212110000431000000+0000000000000+0000000017486+0000000017486+0000000050000+0000000050000+0000000000000Volksschule Waidhofen Lehrmittel +0000000000000+0000000000000 2014000303010212110000500000000+0000000000000+0000000000000+0000000000000+0000004000000+0000004500000+0000000000000Volksschule Waidhofen Sonderanlagen (Schulgarten) +0000000000000+0000000000000 2014000303010212110004000000000+0000000000000+0000000148297+0000000148297+0000000060000+0000000100000+0000000035652Volksschule Waidhofen Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212110004001000000+0000000000000+0000000229523+0000000229523+0000000250000+0000000250000+0000000294372Volksschule Waidhofen Gw. Lehr- und Lernmittel +0000000000000+0000000000000 2014000303010212110004002000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Volksschule Waidhofen Dienstbekleidung +0000000000000+0000000000000 2014000303010212110004560000000+0000000000000+0000000270964+0000000270964+0000000140000+0000000190000+0000000193473Volksschule Waidhofen Büromittel +0000000000000+0000000000000 2014000303010212110004570000000+0000000000000+0000000147702+0000000147702+0000000180000+0000000150000+0000000211368Volksschule Waidhofen Druckwerke +0000000000000+0000000000000 2014000303010212110004571000000+0000000000000+0000000123639+0000000123639+0000000090000+0000000090000+0000000131830Volksschule Waidhofen Lehrer-und Schülerbücherei +0000000000000+0000000000000 2014000303010212110004590000000+0000000000000+0000000020451+0000000020451+0000000030000+0000000020000+0000000017747Volksschule Waidhofen Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212110004592000000+0000000000000+0000000154495+0000000154495+0000000160000+0000000160000+0000000160516Volksschule Waidhofen Handarbeitsmaterial +0000000000000+0000000000000 2014000303010212110005100000000+0000000000000+0000000484349+0000000484349+0000000480000+0000000490000+0000000135181Volksschule Waidhofen Geldbezüge Vb +0000000000000+0000000000000 2014000303010212110005230000000+0000000000000+0000000136796+0000000136796+0000000200000+0000000200000+0000000210194Volksschule Waidhofen Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212110005650000000+0000000000000+0000000030290+0000000030290+0000000000000+0000000000000+0000000000000Volksschule Waidhofen Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212110005690000000+0000000000000+0000000440825+0000000440825+0000000360000+0000000450000+0000000390988Volksschule Waidhofen Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010212110005800000000+0000000000000+0000000049151+0000000049151+0000000050000+0000000050000+0000000033138Volksschule Waidhofen DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212110005810000000+0000000000000+0000000200060+0000000200060+0000000210000+0000000240000+0000000148574Volksschule Waidhofen Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212110005821000000+0000000000000+0000000007773+0000000007773+0000000010000+0000000010000+0000000002903Volksschule Waidhofen Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212110006180000000+0000000000000+0000000062896+0000000062896+0000000050000+0000000050000+0000000038371Volksschule Waidhofen Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212110006300000000+0000000000000+0000000002992+0000000002992+0000000020000+0000000020000+0000000005278Volksschule Waidhofen Postdienste +0000000000000+0000000000000 2014000303010212110006310000000+0000000000000+0000000077000+0000000077000+0000000080000+0000000080000+0000000077336Volksschule Waidhofen Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212110007280000000+0000000000000+0000000438522+0000000438522+0000000480000+0000000480000+0000000453652Volksschule Waidhofen Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212110007281000000+0000000000000+0000000088376+0000000088376+0000000090000+0000000090000+0000000083424Volksschule Waidhofen Unterrichtsfilmbeitrag +0000000000000+0000000000000 2014000303010212110007282000000+0000000000000+0000007031625+0000007031625+0000006530000+0000006850000+0000006737911Volksschule Waidhofen Kostenbeitrag Nachmittagsbetreuung +0000000000000+0000000000000 2014000303010212110007283000000+0000000000000+0000000239058+0000000239058+0000000230000+0000000240000+0000000207138Volksschule Waidhofen Ärztliche Betreuung +0000000000000+0000000000000 2014000303010212110007284000000+0000000000000+0000001267160+0000001267160+0000000570000+0000001000000+0000000367970Volksschule Waidhofen Sommerbetreuung +0000000000000+0000000000000 2014000303010212110007285000000+0000000000000+0000000035588+0000000035588+0000000040000+0000000010000+0000000000000Volksschule Waidhofen Reprographievergütung +0000000000000+0000000000000 2014000303010212110007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Volksschule Waidhofen Bauhofleistungen +0000000000000+0000000000000 2014000303010212110007290000000+0000000000000+0000000019230+0000000019230+0000000030000+0000000010000+0000000045686Volksschule Waidhofen Sonstige Ausgaben +0000000000000+0000000000000 2014000303010212110007296000000+0000000000000+0000000000000+0000000000000+0000015900000+0000016500000+0000016122678Volksschule Waidhofen Kostenanteil Schulzentrum +0000000000000+0000000000000 2014000303010212111000430000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Volksschule Konradsheim Schulausstattung +0000000000000+0000000000000 2014000303010212111000431000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Volksschule Konradsheim Lehrmittel +0000000000000+0000000000000 2014000303010212111003410000000+0000000000000+0000000476734+0000000476734+0000000480000+0000000480000+0000000476734Volksschule Konradsheim Schuldrückzahlung Schulbaufonds +0000000000000+0000000000000 2014000303010212111003460000000+0000000000000+0000000255668+0000000255668+0000000260000+0000000260000+0000000255668Volksschule Konradsheim Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010212111004000000000+0000000000000+0000000051322+0000000051322+0000000080000+0000000080000+0000000028791Volksschule Konradsheim Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212111004001000000+0000000000000+0000000090809+0000000090809+0000000080000+0000000080000+0000000110184Volksschule Konradsheim Gw. Lehr- und Lernmittel +0000000000000+0000000000000 2014000303010212111004540000000+0000000000000+0000000041250+0000000041250+0000000040000+0000000040000+0000000028212Volksschule Konradsheim Reinigungsmittel +0000000000000+0000000000000 2014000303010212111004560000000+0000000000000+0000000104647+0000000104647+0000000030000+0000000050000+0000000038734Volksschule Konradsheim Büromittel +0000000000000+0000000000000 2014000303010212111004570000000+0000000000000+0000000074692+0000000074692+0000000050000+0000000050000+0000000077785Volksschule Konradsheim Druckwerke +0000000000000+0000000000000 2014000303010212111004571000000+0000000000000+0000000044168+0000000044168+0000000030000+0000000040000+0000000034371Volksschule Konradsheim Lehrer-und Schülerbücherei +0000000000000+0000000000000 2014000303010212111004590000000+0000000000000+0000000011475+0000000011475+0000000010000+0000000010000+0000000006486Volksschule Konradsheim Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212111004592000000+0000000000000+0000000023746+0000000023746+0000000030000+0000000030000+0000000024081Volksschule Konradsheim Handarbeitsmaterial +0000000000000+0000000000000 2014000303010212111005100000000+0000000000000+0000001844518+0000001844518+0000001580000+0000001550000+0000001531274Volksschule Konradsheim Geldbezüge Vb +0000000000000+0000000000000 2014000303010212111005111000000+0000000000000+0000000448116+0000000448116+0000000000000+0000000000000+0000000000000Volksschule Konradsheim Abfertigungen +0000000000000+0000000000000 2014000303010212111005230000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000060000+0000000031865Volksschule Konradsheim Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212111005650000000+0000000000000+0000000076483+0000000076483+0000000000000+0000000000000+0000000223168Volksschule Konradsheim Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212111005690000000+0000000000000+0000000082145+0000000082145+0000000180000+0000000180000+0000000172648Volksschule Konradsheim Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010212111005800000000+0000000000000+0000000090144+0000000090144+0000000090000+0000000080000+0000000088154Volksschule Konradsheim DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212111005810000000+0000000000000+0000000392684+0000000392684+0000000360000+0000000350000+0000000384050Volksschule Konradsheim Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212111005821000000+0000000000000+0000000009935+0000000009935+0000000000000+0000000030000+0000000003517Volksschule Konradsheim Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212111006000000000+0000000000000+0000001323773+0000001323773+0000001180000+0000001330000+0000001485587Volksschule Konradsheim Strom +0000000000000+0000000000000 2014000303010212111006100000000+0000000000000+0000000183667+0000000183667+0000000190000+0000000050000+0000000546693Volksschule Konradsheim Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212111006140000000+0000000000000+0000000200726+0000000200726+0000000350000+0000001100000+0000000387791Volksschule Konradsheim Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212111006180000000+0000000000000+0000000098022+0000000098022+0000000080000+0000000060000+0000000024906Volksschule Konradsheim Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212111006300000000+0000000000000+0000000003328+0000000003328+0000000010000+0000000010000+0000000006377Volksschule Konradsheim Postdienste +0000000000000+0000000000000 2014000303010212111006310000000+0000000000000+0000000086622+0000000086622+0000000120000+0000000100000+0000000134193Volksschule Konradsheim Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212111006500000000+0000000000000+0000000018099+0000000018099+0000000020000+0000000020000+0000000015599Volksschule Konradsheim Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010212111006700000000+0000000000000+0000000077047+0000000077047+0000000080000+0000000080000+0000000076120Volksschule Konradsheim Versicherungen +0000000000000+0000000000000 2014000303010212111007000000000+0000000000000+0000000000900+0000000000900+0000000010000+0000000010000+0000000000900Volksschule Konradsheim Miete Turnplatz +0000000000000+0000000000000 2014000303010212111007100000000+0000000000000+0000000012474+0000000012474+0000000020000+0000000020000+0000000013886Volksschule Konradsheim Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212111007110000000+0000000000000+0000000299030+0000000299030+0000000300000+0000000300000+0000000296076Volksschule Konradsheim Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212111007280000000+0000000000000+0000000050092+0000000050092+0000000120000+0000000070000+0000000074317Volksschule Konradsheim Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212111007281000000+0000000000000+0000000028577+0000000028577+0000000030000+0000000030000+0000000030624Volksschule Konradsheim Unterrichtsfilmbeitrag +0000000000000+0000000000000 2014000303010212111007283000000+0000000000000+0000000077828+0000000077828+0000000080000+0000000080000+0000000078550Volksschule Konradsheim Ärztliche Betreuung +0000000000000+0000000000000 2014000303010212111007285000000+0000000000000+0000000012664+0000000012664+0000000010000+0000000010000+0000000000000Volksschule Konradsheim Reprographievergütung +0000000000000+0000000000000 2014000303010212111007288000000+0000000000000+0000000450536+0000000450536+0000000000000+0000000930000+0000000000000Volksschule Konradsheim Bauhofleistungen +0000000000000+0000000000000 2014000303010212111007680000000+0000000000000+0000000040700+0000000040700+0000000040000+0000000060000+0000000039600Volksschule Konradsheim Schülertransportkosten +0000000000000+0000000000000 2014000303010212112000430000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000080000+0000000061799Volksschule St.Georgen Schulausstattung +0000000000000+0000000000000 2014000303010212112000431000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Volksschule St.Georgen Lehrmittel +0000000000000+0000000000000 2014000303010212112004000000000+0000000000000+0000000192105+0000000192105+0000000060000+0000000080000+0000000083570Volksschule St.Georgen Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212112004001000000+0000000000000+0000000054951+0000000054951+0000000040000+0000000040000+0000000029976Volksschule St.Georgen Gw. Lehr- und Lernmittel +0000000000000+0000000000000 2014000303010212112004540000000+0000000000000+0000000042201+0000000042201+0000000030000+0000000040000+0000000031269Volksschule St.Georgen Reinigungsmittel +0000000000000+0000000000000 2014000303010212112004560000000+0000000000000+0000000036450+0000000036450+0000000040000+0000000040000+0000000038351Volksschule St.Georgen Büromittel +0000000000000+0000000000000 2014000303010212112004570000000+0000000000000+0000000041313+0000000041313+0000000040000+0000000050000+0000000042215Volksschule St.Georgen Druckwerke +0000000000000+0000000000000 2014000303010212112004571000000+0000000000000+0000000031759+0000000031759+0000000030000+0000000040000+0000000029814Volksschule St.Georgen Lehrer-und Schülerbücherei +0000000000000+0000000000000 2014000303010212112004590000000+0000000000000+0000000028757+0000000028757+0000000030000+0000000020000+0000000031935Volksschule St.Georgen Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212112004592000000+0000000000000+0000000029812+0000000029812+0000000020000+0000000020000+0000000022620Volksschule St.Georgen Handarbeitsmaterial +0000000000000+0000000000000 2014000303010212112005100000000+0000000000000+0000000875958+0000000875958+0000000870000+0000000890000+0000000842920Volksschule St.Georgen Geldbezüge Vb +0000000000000+0000000000000 2014000303010212112005230000000+0000000000000+0000000101943+0000000101943+0000000100000+0000000100000+0000000104604Volksschule St.Georgen Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212112005650000000+0000000000000+0000000010976+0000000010976+0000000100000+0000000080000+0000000083012Volksschule St.Georgen Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212112005690000000+0000000000000+0000000066055+0000000066055+0000000080000+0000000080000+0000000080387Volksschule St.Georgen Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010212112005800000000+0000000000000+0000000046120+0000000046120+0000000050000+0000000050000+0000000048644Volksschule St.Georgen DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212112005810000000+0000000000000+0000000200132+0000000200132+0000000230000+0000000230000+0000000214091Volksschule St.Georgen Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212112005821000000+0000000000000+0000000014417+0000000014417+0000000020000+0000000020000+0000000015343Volksschule St.Georgen Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212112006000000000+0000000000000+0000000071254+0000000071254+0000000110000+0000000080000+0000000065966Volksschule St.Georgen Strom +0000000000000+0000000000000 2014000303010212112006030000000+0000000000000+0000000348766+0000000348766+0000000620000+0000000670000+0000000674629Volksschule St.Georgen Wärmelieferung +0000000000000+0000000000000 2014000303010212112006140000000+0000000000000+0000000022793+0000000022793+0000000120000+0000000620000+0000000131625Volksschule St.Georgen Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212112006180000000+0000000000000+0000000085525+0000000085525+0000000080000+0000000110000+0000000100093Volksschule St.Georgen Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212112006300000000+0000000000000+0000000010353+0000000010353+0000000010000+0000000010000+0000000010162Volksschule St.Georgen Postdienste +0000000000000+0000000000000 2014000303010212112006310000000+0000000000000+0000000055177+0000000055177+0000000070000+0000000070000+0000000090788Volksschule St.Georgen Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212112006700000000+0000000000000+0000000081768+0000000081768+0000000080000+0000000080000+0000000080767Volksschule St.Georgen Versicherungen +0000000000000+0000000000000 2014000303010212112007100000000+0000000000000+0000000027351+0000000027351+0000000010000+0000000010000+0000000002459Volksschule St.Georgen Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212112007110000000+0000000000000+0000000189706+0000000189706+0000000190000+0000000200000+0000000177361Volksschule St.Georgen Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212112007280000000+0000000000000+0000000120473+0000000101543+0000000120000+0000000210000+0000000099120Volksschule St.Georgen Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212112007281000000+0000000000000+0000000014818+0000000014818+0000000020000+0000000020000+0000000011088Volksschule St.Georgen Unterrichtsfilmbeitrag +0000000000000+0000000000000 2014000303010212112007283000000+0000000000000+0000000040716+0000000040716+0000000030000+0000000040000+0000000031986Volksschule St.Georgen Ärztliche Betreuung +0000000000000+0000000000000 2014000303010212112007285000000+0000000000000+0000000005047+0000000005047+0000000010000+0000000010000+0000000000000Volksschule St.Georgen Reprographievergütung +0000000000000+0000000000000 2014000303010212112007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000600000+0000000000000Volksschule St.Georgen Bauhofleistungen +0000000000000+0000000000000 2014000303010212112007680000000+0000000000000+0000000038080+0000000038080+0000000040000+0000000060000+0000000048880Volksschule St.Georgen Schülertransportkosten +0000000000000+0000000000000 2014000303010212113000430000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Volksschule St.Leonhard Betriebsausstattung +0000000000000+0000000000000 2014000303010212113000431000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Volksschule St.Leonhard Lehrmittel +0000000000000+0000000000000 2014000303010212113003460000000+0000000000000+0000000382108+0000000382108+0000000390000+0000000000000+0000000382106Volksschule St.Leonhard Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010212113004000000000+0000000000000+0000000059541+0000000059541+0000000060000+0000000040000+0000000046472Volksschule St.Leonhard Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212113004001000000+0000000000000+0000000041705+0000000041705+0000000050000+0000000040000+0000000058232Volksschule St.Leonhard Gw. Lehr- und Lernmittel +0000000000000+0000000000000 2014000303010212113004002000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Volksschule St.Leonhard Dienstbekleidung +0000000000000+0000000000000 2014000303010212113004510000000+0000000000000+0000000552805+0000000552805+0000001000000+0000000900000+0000000582232Volksschule St.Leonhard Brennstoffe +0000000000000+0000000000000 2014000303010212113004540000000+0000000000000+0000000042413+0000000042413+0000000030000+0000000040000+0000000022210Volksschule St.Leonhard Reinigungsmittel +0000000000000+0000000000000 2014000303010212113004560000000+0000000000000+0000000022849+0000000022849+0000000030000+0000000050000+0000000097433Volksschule St.Leonhard Büromittel +0000000000000+0000000000000 2014000303010212113004570000000+0000000000000+0000000025590+0000000025590+0000000030000+0000000030000+0000000022404Volksschule St.Leonhard Druckwerke +0000000000000+0000000000000 2014000303010212113004571000000+0000000000000+0000000066817+0000000066817+0000000030000+0000000030000+0000000028198Volksschule St.Leonhard Lehrer- und Schülerbücherei +0000000000000+0000000000000 2014000303010212113004590000000+0000000000000+0000000005605+0000000005605+0000000020000+0000000010000+0000000005056Volksschule St.Leonhard Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212113004592000000+0000000000000+0000000001199+0000000001199+0000000020000+0000000020000+0000000022306Volksschule St.Leonhard Handarbeitsmaterial +0000000000000+0000000000000 2014000303010212113005100000000+0000000000000+0000001425210+0000001425210+0000001400000+0000001450000+0000001379124Volksschule St.Leonhard Geldbezüge Vb +0000000000000+0000000000000 2014000303010212113005230000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000060000+0000000000000Volksschule St.Leonhard Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212113005800000000+0000000000000+0000000064134+0000000064134+0000000070000+0000000070000+0000000062056Volksschule St.Leonhard DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212113005810000000+0000000000000+0000000279436+0000000279436+0000000290000+0000000300000+0000000270104Volksschule St.Leonhard Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212113005821000000+0000000000000+0000000021014+0000000021014+0000000030000+0000000030000+0000000020596Volksschule St.Leonhard Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212113006000000000+0000000000000+0000000172319+0000000172319+0000000170000+0000000180000+0000000166231Volksschule St.Leonhard Strom +0000000000000+0000000000000 2014000303010212113006100000000+0000000000000+0000000008568+0000000008568+0000000060000+0000000050000+0000000032072Volksschule St.Leonhard Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212113006140000000+0000000000000+0000000304940+0000000304940+0000000270000+0000000100000+0000000070132Volksschule St.Leonhard Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212113006180000000+0000000000000+0000000035275+0000000035275+0000000030000+0000000050000+0000000076503Volksschule St.Leonhard Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212113006300000000+0000000000000+0000000002773+0000000002773+0000000010000+0000000010000+0000000003125Volksschule St.Leonhard Postdienste +0000000000000+0000000000000 2014000303010212113006310000000+0000000000000+0000000043391+0000000043391+0000000040000+0000000050000+0000000044526Volksschule St.Leonhard Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212113006500000000+0000000000000+0000000004370+0000000004370+0000000010000+0000000000000+0000000010862Volksschule St.Leonhard Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010212113006700000000+0000000000000+0000000061274+0000000061274+0000000060000+0000000060000+0000000060599Volksschule St.Leonhard Versicherungen +0000000000000+0000000000000 2014000303010212113007000000000+0000000000000+0000000043337+0000000043337+0000000050000+0000000070000+0000000069120Volksschule St.Leonhard Sonstige Betriebskosten +0000000000000+0000000000000 2014000303010212113007110000000+0000000000000+0000000126376+0000000126376+0000000120000+0000000130000+0000000124294Volksschule St.Leonhard Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212113007280000000+0000000000000+0000000024463+0000000024463+0000000060000+0000000060000+0000000071998Volksschule St.Leonhard Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212113007281000000+0000000000000+0000000015340+0000000015340+0000000020000+0000000020000+0000000016896Volksschule St.Leonhard Unterrichtsfilmbeitrag +0000000000000+0000000000000 2014000303010212113007283000000+0000000000000+0000000047661+0000000047661+0000000040000+0000000050000+0000000035657Volksschule St.Leonhard Ärztliche Betreuung +0000000000000+0000000000000 2014000303010212113007285000000+0000000000000+0000000006950+0000000006950+0000000010000+0000000010000+0000000000000Volksschule St.Leonhard Reprographievergütung +0000000000000+0000000000000 2014000303010212113007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000130000+0000000000000Volksschule St.Leonhard Bauhofleistungen +0000000000000+0000000000000 2014000303010212113007680000000+0000000000000+0000000156000+0000000124000+0000000040000+0000000060000+0000000130020Volksschule St.Leonhard Schülertransportkosten +0000000000000+0000000000000 2014000303010212114000430000000+0000000000000+0000000166250+0000000166250+0000000250000+0000000100000+0000000000000Volksschule Windhag Schulausstattung +0000000000000+0000000000000 2014000303010212114000431000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Volksschule Windhag Lehrmittel +0000000000000+0000000000000 2014000303010212114003410000000+0000000000000+0000000172090+0000000172090+0000000180000+0000000180000+0000000172090Volksschule Windhag Schuldrückzahlung Schulbaufonds +0000000000000+0000000000000 2014000303010212114004000000000+0000000000000+0000000042490+0000000042490+0000000060000+0000000060000+0000000052362Volksschule Windhag Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212114004001000000+0000000000000+0000000074362+0000000074362+0000000070000+0000000070000+0000000113744Volksschule Windhag Gw. Lehr- und Lernmittel +0000000000000+0000000000000 2014000303010212114004002000000+0000000000000+0000000004360+0000000004360+0000000000000+0000000010000+0000000000000Volksschule Windhag Dienstbekleidung +0000000000000+0000000000000 2014000303010212114004510000000+0000000000000+0000000716837+0000000716837+0000001000000+0000000900000+0000000900439Volksschule Windhag Brennstoffe +0000000000000+0000000000000 2014000303010212114004540000000+0000000000000+0000000017238+0000000017238+0000000040000+0000000040000+0000000043002Volksschule Windhag Reinigungsmittel +0000000000000+0000000000000 2014000303010212114004560000000+0000000000000+0000000064562+0000000064562+0000000030000+0000000050000+0000000070029Volksschule Windhag Büromittel +0000000000000+0000000000000 2014000303010212114004570000000+0000000000000+0000000027997+0000000027997+0000000050000+0000000040000+0000000040511Volksschule Windhag Druckwerke +0000000000000+0000000000000 2014000303010212114004571000000+0000000000000+0000000013625+0000000013625+0000000030000+0000000040000+0000000047641Volksschule Windhag Lehrer- und Schülerbücherei +0000000000000+0000000000000 2014000303010212114004590000000+0000000000000+0000000004872+0000000004872+0000000030000+0000000010000+0000000032006Volksschule Windhag Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212114004592000000+0000000000000+0000000034172+0000000034172+0000000030000+0000000030000+0000000023637Volksschule Windhag Handarbeitsmaterial +0000000000000+0000000000000 2014000303010212114005100000000+0000000000000+0000001669894+0000001669894+0000001670000+0000001720000+0000001629577Volksschule Windhag Geldbezüge Vb +0000000000000+0000000000000 2014000303010212114005230000000+0000000000000+0000000043792+0000000043792+0000000060000+0000000060000+0000000037176Volksschule Windhag Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212114005650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000006876Volksschule Windhag Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212114005660000000+0000000000000+0000000000000+0000000000000+0000000270000+0000000280000+0000000000000Volksschule Windhag Dienstjubiläen +0000000000000+0000000000000 2014000303010212114005690000000+0000000000000+0000000106919+0000000106919+0000000130000+0000000110000+0000000104870Volksschule Windhag Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010212114005800000000+0000000000000+0000000080577+0000000080577+0000000100000+0000000100000+0000000078683Volksschule Windhag DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212114005810000000+0000000000000+0000000382259+0000000382259+0000000390000+0000000400000+0000000374178Volksschule Windhag Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212114005821000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000128Volksschule Windhag Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212114006000000000+0000000000000+0000000151560+0000000151560+0000000140000+0000000170000+0000000134229Volksschule Windhag Strom +0000000000000+0000000000000 2014000303010212114006100000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000020000+0000000079692Volksschule Windhag Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212114006140000000+0000000000000+0000000108574+0000000108574+0000000440000+0000000250000+0000000753137Volksschule Windhag Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212114006180000000+0000000000000+0000000024500+0000000024500+0000000050000+0000000110000+0000000053019Volksschule Windhag Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212114006300000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000008084Volksschule Windhag Postdienste +0000000000000+0000000000000 2014000303010212114006310000000+0000000000000+0000000056821+0000000056821+0000000080000+0000000080000+0000000074474Volksschule Windhag Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212114006700000000+0000000000000+0000000110286+0000000110286+0000000090000+0000000100000+0000000085599Volksschule Windhag Versicherungen +0000000000000+0000000000000 2014000303010212114007000000000+0000000000000+0000000019707+0000000019707+0000000020000+0000000030000+0000000019206Volksschule Windhag Sonstige Betriebskosten +0000000000000+0000000000000 2014000303010212114007110000000+0000000000000+0000000326934+0000000326934+0000000320000+0000000320000+0000000320957Volksschule Windhag Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212114007280000000+0000000000000+0000000028343+0000000028343+0000000060000+0000000050000+0000000061483Volksschule Windhag Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212114007281000000+0000000000000+0000000023814+0000000023814+0000000020000+0000000030000+0000000021648Volksschule Windhag Unterrichtsfilmbeitrag +0000000000000+0000000000000 2014000303010212114007283000000+0000000000000+0000000067452+0000000067452+0000000060000+0000000070000+0000000054799Volksschule Windhag Ärztliche Betreuung +0000000000000+0000000000000 2014000303010212114007285000000+0000000000000+0000000009326+0000000009326+0000000010000+0000000010000+0000000000000Volksschule Windhag Reprographievergütung +0000000000000+0000000000000 2014000303010212114007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000000000Volksschule Windhag Bauhofleistungen +0000000000000+0000000000000 2014000303010212114007680000000+0000000000000+0000000022160+0000000022160+0000000040000+0000000060000+0000000029700Volksschule Windhag Schülertransportkosten +0000000000000+0000000000000 2014000303010212115000430000000+0000000000000+0000000045896+0000000045896+0000000080000+0000000490000+0000000075292Volksschule Zell/Ybbs Schulausstattung +0000000000000+0000000000000 2014000303010212115003410000000+0000000000000+0000003662710+0000003662710+0000003670000+0000003670000+0000003662710Volksschule Zell/Ybbs Schuldrückzahlung Schulbaufonds +0000000000000+0000000000000 2014000303010212115004000000000+0000000000000+0000000165378+0000000165378+0000000100000+0000000120000+0000000197708Volksschule Zell/Ybbs Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212115004001000000+0000000000000+0000000099249+0000000097111+0000000260000+0000000250000+0000000237330Volksschule Zell/Ybbs Gw. Lehr- und Lernmittel +0000000000000+0000000000000 2014000303010212115004540000000+0000000000000+0000000153462+0000000153462+0000000150000+0000000150000+0000000126457Volksschule Zell/Ybbs Reinigungsmittel +0000000000000+0000000000000 2014000303010212115004560000000+0000000000000+0000000291625+0000000247719+0000000100000+0000000220000+0000000301812Volksschule Zell/Ybbs Büromittel +0000000000000+0000000000000 2014000303010212115004570000000+0000000000000+0000000080996+0000000080996+0000000180000+0000000080000+0000000132646Volksschule Zell/Ybbs Druckwerke +0000000000000+0000000000000 2014000303010212115004571000000+0000000000000+0000000113034+0000000113034+0000000090000+0000000090000+0000000119604Volksschule Zell/Ybbs Lehrer- und Schülerbücherei +0000000000000+0000000000000 2014000303010212115004590000000+0000000000000+0000000067004+0000000063014+0000000080000+0000000060000+0000000056058Volksschule Zell/Ybbs Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212115004592000000+0000000000000+0000000123300+0000000118150+0000000090000+0000000090000+0000000092291Volksschule Zell/Ybbs Handarbeitsmaterial +0000000000000+0000000000000 2014000303010212115005100000000+0000000000000+0000003966520+0000003966520+0000003910000+0000004040000+0000003836224Volksschule Zell/Ybbs Geldbezüge Vb +0000000000000+0000000000000 2014000303010212115005230000000+0000000000000+0000000075285+0000000075285+0000000160000+0000000160000+0000000047152Volksschule Zell/Ybbs Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212115005650000000+0000000000000+0000000122008+0000000122008+0000000100000+0000000100000+0000000049434Volksschule Zell/Ybbs Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212115005690000000+0000000000000+0000000550042+0000000550042+0000000480000+0000000500000+0000000500283Volksschule Zell/Ybbs Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010212115005800000000+0000000000000+0000000210773+0000000210773+0000000210000+0000000220000+0000000198135Volksschule Zell/Ybbs DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212115005810000000+0000000000000+0000000969417+0000000969417+0000000960000+0000000990000+0000000913767Volksschule Zell/Ybbs Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212115005821000000+0000000000000+0000000022177+0000000022177+0000000030000+0000000030000+0000000020767Volksschule Zell/Ybbs Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212115006000000000+0000000000000+0000000216809+0000000216809+0000000300000+0000000230000+0000000247441Volksschule Zell/Ybbs Strom +0000000000000+0000000000000 2014000303010212115006030000000+0000000000000+0000001464644+0000001464644+0000001750000+0000001600000+0000001640758Volksschule Zell/Ybbs Wärmelieferung +0000000000000+0000000000000 2014000303010212115006100000000+0000000000000+0000000034974+0000000034974+0000000080000+0000000050000+0000000041286Volksschule Zell/Ybbs Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212115006140000000+0000000000000+0000002263351+0000002263351+0000003160000+0000000400000+0000000365516Volksschule Zell/Ybbs Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212115006180000000+0000000000000+0000000094203+0000000094203+0000000160000+0000000050000+0000000132391Volksschule Zell/Ybbs Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212115006300000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000022417Volksschule Zell/Ybbs Postdienste +0000000000000+0000000000000 2014000303010212115006310000000+0000000000000+0000000056421+0000000056421+0000000090000+0000000080000+0000000064207Volksschule Zell/Ybbs Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212115006700000000+0000000000000+0000000203421+0000000203421+0000000200000+0000000200000+0000000200613Volksschule Zell/Ybbs Versicherungen +0000000000000+0000000000000 2014000303010212115007100000000+0000000000000+0000000018248+0000000018248+0000000020000+0000000020000+0000000018246Volksschule Zell/Ybbs Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212115007110000000+0000000000000+0000000671477+0000000671477+0000000730000+0000000720000+0000000709087Volksschule Zell/Ybbs Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212115007280000000+0000000000000+0000000765059+0000000759373+0000000770000+0000000900000+0000000716397Volksschule Zell/Ybbs Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212115007281000000+0000000000000+0000000090493+0000000090493+0000000100000+0000000100000+0000000089760Volksschule Zell/Ybbs Unterrichtsfilmbeitrag +0000000000000+0000000000000 2014000303010212115007283000000+0000000000000+0000000237660+0000000237660+0000000250000+0000000250000+0000000222870Volksschule Zell/Ybbs Ärztliche Betreuung +0000000000000+0000000000000 2014000303010212115007285000000+0000000000000+0000000037815+0000000037815+0000000040000+0000000010000+0000000000000Volksschule Zell/Ybbs Reprographievergütung +0000000000000+0000000000000 2014000303010212115007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Volksschule Zell/Ybbs Bauhofleistungen +0000000000000+0000000000000 2014000303010212119007200000000+0000000000000+0000000000000+0000000000000+0000000390000+0000000000000+0000000000000Volksschulgemeinden Kostenbeiträge für Leistungen +0000000000000+0000000000000 2014000303010212120005100000000+0000000000000+0000000793200+0000000793200+0000000000000+0000000810000+0000000000000Mittelschulgemeinden Geldbezüge Vb +0000000000000+0000000000000 2014000303010212120005230000000+0000000000000+0000000596223+0000000596223+0000000000000+0000000850000+0000000000000Mittelschulgemeinden Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212120005650000000+0000000000000+0000000110188+0000000110188+0000000000000+0000000100000+0000000000000Mittelschulgemeinden Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212120005800000000+0000000000000+0000000067476+0000000067476+0000000000000+0000000080000+0000000000000Mittelschulgemeinden DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212120005810000000+0000000000000+0000000300959+0000000300959+0000000000000+0000000380000+0000000000000Mittelschulgemeinden Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212120005821000000+0000000000000+0000000004309+0000000004309+0000000000000+0000000000000+0000000000000Mittelschulgemeinden Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212120007200000000+0000000000000+0000044192004+0000044192004+0000043000000+0000045000000+0000043626140Mittelschulgemeinden Kostenbeiträge für Leistungen +0000000000000+0000000000000 2014000303010212130000430000000+0000000000000+0000005004454+0000005004454+0000005170000+0000000100000+0000000239600Sonderpädagogisches Zentrum Schulausstattung +0000000000000+0000000000000 2014000303010212130004000000000+0000000000000+0000000795864+0000000795864+0000001100000+0000000200000+0000000087566Sonderpädagogisches Zentrum Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212130004001000000+0000000000000+0000000174725+0000000174725+0000000160000+0000000160000+0000000216961Sonderpädagogisches Zentrum Gw. Lehr- und Lernmittel +0000000000000+0000000000000 2014000303010212130004560000000+0000000000000+0000000103517+0000000103517+0000000100000+0000000120000+0000000113586Sonderpädagogisches Zentrum Büromittel +0000000000000+0000000000000 2014000303010212130004570000000+0000000000000+0000000112211+0000000112211+0000000090000+0000000080000+0000000106897Sonderpädagogisches Zentrum Druckwerke +0000000000000+0000000000000 2014000303010212130004571000000+0000000000000+0000000026838+0000000026838+0000000060000+0000000060000+0000000106883Sonderpädagogisches Zentrum Lehrer- und Schülerbücherei +0000000000000+0000000000000 2014000303010212130004590000000+0000000000000+0000000028219+0000000028219+0000000030000+0000000030000+0000000050413Sonderpädagogisches Zentrum Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212130004592000000+0000000000000+0000000038679+0000000038679+0000000100000+0000000110000+0000000169759Sonderpädagogisches Zentrum Handarbeitsmaterial +0000000000000+0000000000000 2014000303010212130005100000000+0000000000000+0000007359792+0000007359792+0000007030000+0000007210000+0000007120625Sonderpädagogisches Zentrum Geldbezüge Vb +0000000000000+0000000000000 2014000303010212130005600000000+0000000000000+0000000023660+0000000023660+0000000030000+0000000030000+0000000017320Sonderpädagogisches Zentrum Reisegebühren +0000000000000+0000000000000 2014000303010212130005650000000+0000000000000+0000000006515+0000000006515+0000000000000+0000000000000+0000000106565Sonderpädagogisches Zentrum Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212130005800000000+0000000000000+0000000331486+0000000331486+0000000320000+0000000330000+0000000325297Sonderpädagogisches Zentrum DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212130005810000000+0000000000000+0000001440719+0000001440719+0000001380000+0000001410000+0000001412186Sonderpädagogisches Zentrum Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212130005821000000+0000000000000+0000000103942+0000000103942+0000000110000+0000000110000+0000000076705Sonderpädagogisches Zentrum Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212130006180000000+0000000000000+0000000061450+0000000061450+0000000250000+0000000050000+0000000002999Sonderpädagogisches Zentrum Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212130006300000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000005000Sonderpädagogisches Zentrum Postdienste +0000000000000+0000000000000 2014000303010212130006310000000+0000000000000+0000000066707+0000000066707+0000000070000+0000000070000+0000000069979Sonderpädagogisches Zentrum Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212130007280000000+0000000000000+0000000443352+0000000443352+0000000640000+0000000540000+0000000426466Sonderpädagogisches Zentrum Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212130007281000000+0000000000000+0000000027518+0000000027518+0000000030000+0000000030000+0000000024816Sonderpädagogisches Zentrum Unterrichtsfilmbeitrag +0000000000000+0000000000000 2014000303010212130007282000000+0000000000000+0000005687388+0000005687388+0000005100000+0000005400000+0000003683205Sonderpädagogisches Zentrum Kostenbeitrag Nachmittagsbetreuung +0000000000000+0000000000000 2014000303010212130007283000000+0000000000000+0000000074094+0000000074094+0000000070000+0000000080000+0000000061617Sonderpädagogisches Zentrum Ärztliche Betreuung +0000000000000+0000000000000 2014000303010212130007285000000+0000000000000+0000000010714+0000000010714+0000000010000+0000000010000+0000000000000Sonderpädagogisches Zentrum Reprographievergütung +0000000000000+0000000000000 2014000303010212130007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Sonderpädagogisches Zentrum Bauhofleistungen +0000000000000+0000000000000 2014000303010212130007296000000+0000000000000+0000000000000+0000000000000+0000010100000+0000010500000+0000010259886Sonderpädagogisches Zentrum Kostenanteil Schulzentrum +0000000000000+0000000000000 2014000303010212130007680000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Sonderpädagogisches Zentrum Schülertransportkosten +0000000000000+0000000000000 2014000303010212140005100000000+0000000000000+0000000226884+0000000226884+0000000000000+0000000240000+0000000000000Polytechnische Schulgemeinden Geldbezüge Vb +0000000000000+0000000000000 2014000303010212140005690000000+0000000000000+0000000119791+0000000119791+0000000000000+0000000130000+0000000000000Polytechnische Schule Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010212140005800000000+0000000000000+0000000015604+0000000015604+0000000000000+0000000020000+0000000000000Polytechnische Schulgemeinden DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212140005810000000+0000000000000+0000000070355+0000000070355+0000000000000+0000000080000+0000000000000Polytechnische Schulgemeinden Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212140005821000000+0000000000000+0000000000430+0000000000430+0000000000000+0000000000000+0000000000000Polytechnische Schulgemeinden Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212140007200000000+0000000000000+0000004563627+0000004563627+0000005000000+0000004900000+0000003295409Polytechnische Schulgemeinden Kostenbeiträge für Leistungen +0000000000000+0000000000000 2014000303010212200007510000000+0000021785500+0000022440000+0000021785500+0000021600000+0000022800000+0000021785500Berufsbildende Pflichtschulen Schulerhaltungsbeiträge +0000000000000+0000000000000 2014000303010212390007680000000+0000000000000+0000000080000+0000000080000+0000000080000+0000000080000+0000000080000Förderung Unterricht Schulprojekte-Subventionen +0000000000000+0000000000000 2014000303010212401000430000000+0000000000000+0000000040775+0000000040775+0000000050000+0000001550000+0000000056260Kindergarten I Betriebsausstattung +0000000000000+0000000000000 2014000303010212401003410000000+0000000000000+0000000132864+0000000132864+0000000130000+0000000130000+0000000132202Kindergarten I Schuldrückzahlung Land Nö - Wbf +0000000000000+0000000000000 2014000303010212401003460000000+0000000000000+0000000214196+0000000214196+0000000220000+0000000220000+0000000256467Kindergarten I Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010212401004000000000+0000000000000+0000000108866+0000000108866+0000000080000+0000000080000+0000000102305Kindergarten I Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212401004002000000+0000000000000+0000000003633+0000000003633+0000000020000+0000000020000+0000000007266Kindergarten I Dienstbekleidung +0000000000000+0000000000000 2014000303010212401004030000000+0000000000000+0000000023282+0000000023282+0000000050000+0000000050000+0000000030867Kindergarten I Handelswaren +0000000000000+0000000000000 2014000303010212401004540000000+0000000000000+0000000093430+0000000093430+0000000130000+0000000130000+0000000140287Kindergarten I Reinigungsmittel +0000000000000+0000000000000 2014000303010212401004560000000+0000000000000+0000000043242+0000000043242+0000000060000+0000000060000+0000000068685Kindergarten I Büromittel +0000000000000+0000000000000 2014000303010212401004590000000+0000000000000+0000000040607+0000000040607+0000000030000+0000000030000+0000000031971Kindergarten I Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212401004591000000+0000000000000+0000000615862+0000000615862+0000000780000+0000000770000+0000000783936Kindergarten I Beschäftigungsmaterial +0000000000000+0000000000000 2014000303010212401005100000000+0000000000000+0000009067282+0000009067282+0000008740000+0000009730000+0000008222551Kindergarten I Geldbezüge Vb +0000000000000+0000000000000 2014000303010212401005111000000+0000000000000+0000002011488+0000002011488+0000000000000+0000000000000+0000000000000Kindergarten I Abfertigungen +0000000000000+0000000000000 2014000303010212401005230000000+0000000000000+0000000309464+0000000309464+0000000300000+0000000310000+0000001651230Kindergarten I Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212401005650000000+0000000000000+0000000053784+0000000053784+0000000000000+0000000000000+0000000139170Kindergarten I Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212401005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000324066Kindergarten I Dienstjubiläen +0000000000000+0000000000000 2014000303010212401005800000000+0000000000000+0000000421669+0000000421669+0000000410000+0000000450000+0000000462458Kindergarten I DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212401005810000000+0000000000000+0000001895253+0000001895253+0000001840000+0000002000000+0000001950784Kindergarten I Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212401005821000000+0000000000000+0000000085926+0000000085926+0000000070000+0000000120000+0000000089893Kindergarten I Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212401006000000000+0000000000000+0000000169224+0000000169224+0000000190000+0000000170000+0000000187753Kindergarten I Strom +0000000000000+0000000000000 2014000303010212401006030000000+0000000000000+0000000416082+0000000416082+0000001210000+0000000820000+0000001303973Kindergarten I Wärmelieferung +0000000000000+0000000000000 2014000303010212401006100000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000060000+0000000032422Kindergarten I Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212401006140000000+0000000000000+0000002566984+0000002566984+0000002700000+0000000250000+0000000762742Kindergarten I Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212401006180000000+0000000000000+0000000142316+0000000142316+0000000110000+0000000060000+0000000137199Kindergarten I Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212401006310000000+0000000000000+0000000024806+0000000024806+0000000040000+0000000040000+0000000035047Kindergarten I Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212401006500000000+0000000000000+0000000017170+0000000017170+0000000020000+0000000020000+0000000015959Kindergarten I Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010212401006700000000+0000000000000+0000000043631+0000000043631+0000000040000+0000000040000+0000000043186Kindergarten I Versicherungen +0000000000000+0000000000000 2014000303010212401007100000000+0000000000000+0000000022068+0000000022068+0000000020000+0000000020000+0000000022066Kindergarten I Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212401007110000000+0000000000000+0000000411662+0000000411662+0000000430000+0000000420000+0000000406974Kindergarten I Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212401007280000000+0000000000000+0000000208999+0000000208999+0000000270000+0000000190000+0000000230843Kindergarten I Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212401007288000000+0000000000000+0000000012250+0000000012250+0000000000000+0000000470000+0000000000000Kindergarten I Bauhofleistungen +0000000000000+0000000000000 2014000303010212401007680000000+0000000000000+0000000033825+0000000033825+0000000450000+0000000050000+0000000502808Kindergarten I Kindertransportkosten +0000000000000+0000000000000 2014000303010212402000430000000+0000000000000+0000000000000+0000000000000+0000000120000+0000000160000+0000000040236Kindergarten II Betriebsausstattung +0000000000000+0000000000000 2014000303010212402003410000000+0000000000000+0000000174415+0000000174415+0000000180000+0000000180000+0000000174415Kindergarten II Schuldrückzahlung Schulbaufonds +0000000000000+0000000000000 2014000303010212402003460000000+0000000000000+0000002207818+0000002207818+0000002210000+0000002210000+0000002207818Kindergarten II Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010212402004000000000+0000000000000+0000000235378+0000000235378+0000000120000+0000000120000+0000000265712Kindergarten II Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212402004002000000+0000000000000+0000000025073+0000000025073+0000000030000+0000000030000+0000000015898Kindergarten II Dienstbekleidung +0000000000000+0000000000000 2014000303010212402004030000000+0000000000000+0000000042297+0000000042297+0000000050000+0000000060000+0000000051096Kindergarten II Handelswaren +0000000000000+0000000000000 2014000303010212402004540000000+0000000000000+0000000284226+0000000278723+0000000200000+0000000200000+0000000193478Kindergarten II Reinigungsmittel +0000000000000+0000000000000 2014000303010212402004560000000+0000000000000+0000000023405+0000000023405+0000000060000+0000000060000+0000000074597Kindergarten II Büromittel +0000000000000+0000000000000 2014000303010212402004590000000+0000000000000+0000000056840+0000000056840+0000000040000+0000000040000+0000000061985Kindergarten II Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212402004591000000+0000000000000+0000000880148+0000000880148+0000000800000+0000001020000+0000000736585Kindergarten II Beschäftigungsmaterial +0000000000000+0000000000000 2014000303010212402005100000000+0000000000000+0000018663583+0000018663583+0000018140000+0000019090000+0000017365509Kindergarten II Geldbezüge Vb +0000000000000+0000000000000 2014000303010212402005111000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001300000+0000000000000Kindergarten II Abfertigungen +0000000000000+0000000000000 2014000303010212402005230000000+0000000000000+0000000783412+0000000783412+0000000290000+0000000310000+0000000409536Kindergarten II Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212402005650000000+0000000000000+0000000031017+0000000031017+0000000000000+0000000000000+0000000110411Kindergarten II Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212402005660000000+0000000000000+0000000276826+0000000276826+0000000280000+0000000510000+0000000000000Kindergarten II Dienstjubiläen +0000000000000+0000000000000 2014000303010212402005800000000+0000000000000+0000000803549+0000000803549+0000000760000+0000000900000+0000000722759Kindergarten II DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212402005810000000+0000000000000+0000004010717+0000004010717+0000003740000+0000003930000+0000003658333Kindergarten II Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212402005821000000+0000000000000+0000000114463+0000000114463+0000000120000+0000000120000+0000000103483Kindergarten II Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212402006000000000+0000000000000+0000000168357+0000000168357+0000000170000+0000000160000+0000000174234Kindergarten II Strom +0000000000000+0000000000000 2014000303010212402006030000000+0000000000000+0000001238866+0000001238866+0000001170000+0000001140000+0000000763580Kindergarten II Wärmelieferung +0000000000000+0000000000000 2014000303010212402006100000000+0000000000000+0000000088624+0000000088624+0000000160000+0000000030000+0000000372711Kindergarten II Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212402006140000000+0000000000000+0000000172857+0000000172857+0000000100000+0000000100000+0000000194139Kindergarten II Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212402006180000000+0000000000000+0000000133645+0000000133645+0000000090000+0000000060000+0000000165965Kindergarten II Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212402006310000000+0000000000000+0000000050791+0000000050791+0000000060000+0000000060000+0000000056521Kindergarten II Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212402006500000000+0000000000000+0000000641371+0000000641371+0000000640000+0000000570000+0000000608752Kindergarten II Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010212402006700000000+0000000000000+0000000172818+0000000172818+0000000250000+0000000250000+0000000244764Kindergarten II Versicherungen +0000000000000+0000000000000 2014000303010212402007000000000+0000000000000+0000001084411+0000001084411+0000000950000+0000001100000+0000000897777Kindergarten II Miete und Betriebskosten +0000000000000+0000000000000 2014000303010212402007110000000+0000000000000+0000000097430+0000000097430+0000000100000+0000000100000+0000000075374Kindergarten II Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212402007280000000+0000000000000+0000000213123+0000000213123+0000000260000+0000000080000+0000000401339Kindergarten II Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212402007282000000+0000000000000+0000001081880+0000001081880+0000000830000+0000001180000+0000000912600Kindergarten II Kosten Mittagessen +0000000000000+0000000000000 2014000303010212402007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000000000Kindergarten II Bauhofleistungen +0000000000000+0000000000000 2014000303010212402007680000000+0000000000000+0000000036900+0000000036900+0000000000000+0000000010000+0000000000000Kindergarten II Kindertransportkosten +0000000000000+0000000000000 2014000303010212403000430000000+0000000000000+0000000100000+0000000100000+0000000120000+0000000000000+0000000059845Kindergarten III Zell/Ybbs Betriebsausstattung +0000000000000+0000000000000 2014000303010212403003410000000+0000000000000+0000000022771+0000000022771+0000000020000+0000000020000+0000000022546Kindergarten III Zell/Ybbs Schuldrückzahlung Land Nö - Wbf +0000000000000+0000000000000 2014000303010212403004000000000+0000000000000+0000000008701+0000000008701+0000000080000+0000000080000+0000000015224Kindergarten III Zell/Ybbs Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212403004002000000+0000000000000+0000000003633+0000000003633+0000000010000+0000000010000+0000000003633Kindergarten III Zell/Ybbs Dienstbekleidung +0000000000000+0000000000000 2014000303010212403004030000000+0000000000000+0000000007465+0000000007465+0000000020000+0000000020000+0000000016403Kindergarten III Zell/Ybbs Handelswaren +0000000000000+0000000000000 2014000303010212403004540000000+0000000000000+0000000070155+0000000070155+0000000080000+0000000080000+0000000065419Kindergarten III Zell/Ybbs Reinigungsmittel +0000000000000+0000000000000 2014000303010212403004560000000+0000000000000+0000000016995+0000000016995+0000000040000+0000000040000+0000000048054Kindergarten III Zell/Ybbs Büromittel +0000000000000+0000000000000 2014000303010212403004590000000+0000000000000+0000000025342+0000000025342+0000000020000+0000000020000+0000000026536Kindergarten III Zell/Ybbs Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212403004591000000+0000000000000+0000000320788+0000000320788+0000000330000+0000000350000+0000000341584Kindergarten III Zell/Ybbs Beschäftigungsmaterial +0000000000000+0000000000000 2014000303010212403005100000000+0000000000000+0000004520295+0000004520295+0000004470000+0000004330000+0000004362770Kindergarten III Zell/Ybbs Geldbezüge Vb +0000000000000+0000000000000 2014000303010212403005111000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002370000+0000000000000Kindergarten III Zell/Ybbs Abfertigungen +0000000000000+0000000000000 2014000303010212403005230000000+0000000000000+0000000210314+0000000210314+0000000080000+0000000080000+0000000083636Kindergarten III Zell/Ybbs Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212403005800000000+0000000000000+0000000212877+0000000212877+0000000210000+0000000200000+0000000200092Kindergarten III Zell/Ybbs DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212403005810000000+0000000000000+0000000966409+0000000966409+0000000940000+0000000870000+0000000910234Kindergarten III Zell/Ybbs Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212403005821000000+0000000000000+0000000026936+0000000026936+0000000030000+0000000060000+0000000026040Kindergarten III Zell/Ybbs Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212403006000000000+0000000000000+0000000611831+0000000611831+0000000600000+0000000570000+0000000568123Kindergarten III Zell/Ybbs Strom +0000000000000+0000000000000 2014000303010212403006100000000+0000000000000+0000000005193+0000000005193+0000000150000+0000000050000+0000000176269Kindergarten III Zell/Ybbs Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212403006140000000+0000000000000+0000000061853+0000000061853+0000000100000+0000000100000+0000000097957Kindergarten III Zell/Ybbs Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212403006180000000+0000000000000+0000000059964+0000000059964+0000000090000+0000000060000+0000000121255Kindergarten III Zell/Ybbs Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212403006310000000+0000000000000+0000000024749+0000000024749+0000000030000+0000000030000+0000000024493Kindergarten III Zell/Ybbs Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212403006500000000+0000000000000+0000000002083+0000000002083+0000000010000+0000000010000+0000000002308Kindergarten III Zell/Ybbs Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010212403006700000000+0000000000000+0000000058690+0000000058690+0000000060000+0000000060000+0000000058030Kindergarten III Zell/Ybbs Versicherungen +0000000000000+0000000000000 2014000303010212403007100000000+0000000000000+0000000005677+0000000005677+0000000010000+0000000010000+0000000005675Kindergarten III Zell/Ybbs Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212403007110000000+0000000000000+0000000191296+0000000191296+0000000200000+0000000200000+0000000189316Kindergarten III Zell/Ybbs Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212403007280000000+0000000000000+0000000027956+0000000027956+0000000040000+0000000040000+0000000025898Kindergarten III Zell/Ybbs Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212403007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000270000+0000000000000Kindergarten III Zell/Ybbs Bauhofleistungen +0000000000000+0000000000000 2014000303010212404000430000000+0000000000000+0000000000000+0000000000000+0000000110000+0000000110000+0000000000000Kindergarten IV Raifberg Betriebsausstattung +0000000000000+0000000000000 2014000303010212404004000000000+0000000000000+0000000108474+0000000081220+0000000080000+0000000080000+0000000093651Kindergarten IV Raifberg Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212404004002000000+0000000000000+0000000008750+0000000008750+0000000010000+0000000010000+0000000012383Kindergarten IV Raifberg Dienstbekleidung +0000000000000+0000000000000 2014000303010212404004030000000+0000000000000+0000000019124+0000000019124+0000000020000+0000000020000+0000000016772Kindergarten IV Raifberg Handelswaren +0000000000000+0000000000000 2014000303010212404004540000000+0000000000000+0000000077388+0000000077388+0000000060000+0000000070000+0000000065232Kindergarten IV Raifberg Reinigungsmittel +0000000000000+0000000000000 2014000303010212404004560000000+0000000000000+0000000035512+0000000035512+0000000040000+0000000040000+0000000045383Kindergarten IV Raifberg Büromittel +0000000000000+0000000000000 2014000303010212404004590000000+0000000000000+0000000018815+0000000018815+0000000030000+0000000020000+0000000025868Kindergarten IV Raifberg Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212404004591000000+0000000000000+0000000302626+0000000294634+0000000270000+0000000350000+0000000269436Kindergarten IV Raifberg Beschäftigungsmaterial +0000000000000+0000000000000 2014000303010212404005100000000+0000000000000+0000004686653+0000004686653+0000004620000+0000004750000+0000004514332Kindergarten IV Raifberg Geldbezüge Vb +0000000000000+0000000000000 2014000303010212404005230000000+0000000000000+0000000311554+0000000311554+0000000080000+0000000090000+0000000155518Kindergarten IV Raifberg Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212404005650000000+0000000000000+0000000082066+0000000082066+0000000000000+0000000000000+0000000021698Kindergarten IV Raifberg Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212404005800000000+0000000000000+0000000228618+0000000228618+0000000220000+0000000220000+0000000211115Kindergarten IV Raifberg DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212404005810000000+0000000000000+0000001062994+0000001062994+0000000990000+0000001020000+0000000986253Kindergarten IV Raifberg Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212404005821000000+0000000000000+0000000001796+0000000001796+0000000000000+0000000000000+0000000001230Kindergarten IV Raifberg Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212404006000000000+0000000000000+0000000237724+0000000237724+0000000100000+0000000140000+0000000149270Kindergarten IV Raifberg Strom +0000000000000+0000000000000 2014000303010212404006010000000+0000000000000+0000000666723+0000000666723+0000000500000+0000000470000+0000000398526Kindergarten IV Raifberg Gasbezug +0000000000000+0000000000000 2014000303010212404006100000000+0000000000000+0000000050688+0000000050688+0000000070000+0000000070000+0000000118087Kindergarten IV Raifberg Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212404006140000000+0000000000000+0000000007226+0000000007226+0000000110000+0000000130000+0000000193940Kindergarten IV Raifberg Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212404006180000000+0000000000000+0000000026433+0000000026433+0000000090000+0000000060000+0000000120212Kindergarten IV Raifberg Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212404006310000000+0000000000000+0000000035675+0000000035675+0000000040000+0000000040000+0000000036403Kindergarten IV Raifberg Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212404006700000000+0000000000000+0000000028378+0000000028378+0000000030000+0000000030000+0000000028196Kindergarten IV Raifberg Versicherungen +0000000000000+0000000000000 2014000303010212404007000000000+0000000000000+0000000701848+0000000701848+0000000710000+0000000750000+0000000755876Kindergarten IV Raifberg Miete und Betriebskosten +0000000000000+0000000000000 2014000303010212404007100000000+0000000000000+0000000005380+0000000005380+0000000010000+0000000010000+0000000005380Kindergarten IV Raifberg Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212404007110000000+0000000000000+0000000012199+0000000012199+0000000020000+0000000020000+0000000010968Kindergarten IV Raifberg Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212404007280000000+0000000000000+0000000176093+0000000176093+0000000280000+0000000180000+0000000220911Kindergarten IV Raifberg Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212404007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Kindergarten IV Raifberg Bauhofleistungen +0000000000000+0000000000000 2014000303010212404007680000000+0000000000000+0000000036900+0000000036900+0000000010000+0000000000000+0000000001560Kindergarten IV Raifberg Kindertransportkosten +0000000000000+0000000000000 2014000303010212405000100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000777974Kindergarten V Konradsheim Gebäude +0000000000000+0000000000000 2014000303010212405003460000000+0000000000000+0000003330516+0000003330516+0000003330000+0000003330000+0000003330516Kindergarten V Konradsheim Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010212405004000000000+0000000000000+0000000029485+0000000029485+0000000080000+0000000080000+0000000086130Kindergarten V Konradsheim Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212405004002000000+0000000000000+0000000007266+0000000007266+0000000010000+0000000010000+0000000010899 Konradsheim Dienstbekleidung +0000000000000+0000000000000 2014000303010212405004030000000+0000000000000+0000000005320+0000000005320+0000000020000+0000000020000+0000000013753Kindergarten V Konradsheim Handelswaren +0000000000000+0000000000000 2014000303010212405004540000000+0000000000000+0000000036980+0000000036980+0000000030000+0000000030000+0000000019538Kindergarten V Konradsheim Reinigungsmittel +0000000000000+0000000000000 2014000303010212405004560000000+0000000000000+0000000025839+0000000025839+0000000040000+0000000040000+0000000043626Kindergarten V Konradsheim Büromittel +0000000000000+0000000000000 2014000303010212405004590000000+0000000000000+0000000031431+0000000031431+0000000030000+0000000020000+0000000026498Kindergarten V Konradsheim Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212405004591000000+0000000000000+0000000210969+0000000208490+0000000240000+0000000280000+0000000217010Kindergarten V Konradsheim Beschäftigungsmaterial +0000000000000+0000000000000 2014000303010212405005100000000+0000000000000+0000003548648+0000003548648+0000004150000+0000004230000+0000004069996Kindergarten V Konradsheim Geldbezüge Vb +0000000000000+0000000000000 2014000303010212405005230000000+0000000000000+0000000711173+0000000711173+0000000080000+0000000080000+0000000222421Kindergarten V Konradsheim Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212405005650000000+0000000000000+0000000432004+0000000432004+0000000000000+0000000000000+0000000071605Kindergarten V Konradsheim Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212405005800000000+0000000000000+0000000211128+0000000211128+0000000190000+0000000200000+0000000196381Kindergarten V Konradsheim DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212405005810000000+0000000000000+0000000859271+0000000859271+0000000860000+0000000870000+0000000877884Kindergarten V Konradsheim Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212405005821000000+0000000000000+0000000056211+0000000056211+0000000040000+0000000040000+0000000041613Kindergarten V Konradsheim Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212405006000000000+0000000000000+0000000085623+0000000085623+0000000250000+0000000160000+0000000322164Kindergarten V Konradsheim Strom +0000000000000+0000000000000 2014000303010212405006030000000+0000000000000+0000000000000+0000000000000+0000000290000+0000000200000+0000000282638Kindergarten V Konradsheim Wärmelieferung +0000000000000+0000000000000 2014000303010212405006100000000+0000000000000+0000000024568+0000000024568+0000000070000+0000000150000+0000000040844Kindergarten V Konradsheim Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212405006140000000+0000000000000+0000000055780+0000000055780+0000000150000+0000000100000+0000000060039Kindergarten V Konradsheim Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212405006180000000+0000000000000+0000000040360+0000000040360+0000000090000+0000000040000+0000000160546Kindergarten V Konradsheim Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212405006310000000+0000000000000+0000000037540+0000000037540+0000000040000+0000000040000+0000000042527Kindergarten V Konradsheim Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212405006500000000+0000000000000+0000000687791+0000000687791+0000000650000+0000000630000+0000000660713Kindergarten V Konradsheim Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010212405006700000000+0000000000000+0000000050294+0000000050294+0000000170000+0000000060000+0000000175394Kindergarten V Konradsheim Versicherungen +0000000000000+0000000000000 2014000303010212405007000000000+0000000000000+0000000474385+0000000474385+0000000010000+0000000220000+0000000002500Kindergarten V Konradsheim Miete und Betriebskosten +0000000000000+0000000000000 2014000303010212405007110000000+0000000000000+0000000036593+0000000036593+0000000040000+0000000040000+0000000037667Kindergarten V Konradsheim Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212405007280000000+0000000000000+0000000246017+0000000246017+0000000140000+0000000040000+0000000176571Kindergarten V Konradsheim Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212405007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Kindergarten V Konradsheim Bauhofleistungen +0000000000000+0000000000000 2014000303010212405007680000000+0000000000000+0000000539773+0000000539773+0000000450000+0000000540000+0000000448876Kindergarten V Konradsheim Kindertransportkosten +0000000000000+0000000000000 2014000303010212406000430000000+0000000000000+0000000048658+0000000048658+0000000050000+0000000150000+0000000000000Kindergarten VI St.Leonhard/Wald Betriebsausstattung +0000000000000+0000000000000 2014000303010212406003410000000+0000000000000+0000000092440+0000000092440+0000000100000+0000000100000+0000000092440Kindergarten VI St.Leonhard/Wald Schuldrückzahlung Schulbaufonds +0000000000000+0000000000000 2014000303010212406003460000000+0000000000000+0000000256117+0000000256117+0000000260000+0000000000000+0000000256120Kindergarten VI St.Leonhard/Wald Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010212406004000000000+0000000000000+0000000047835+0000000047835+0000000070000+0000000060000+0000000106616Kindergarten VI St.Leonhard/Wald Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212406004002000000+0000000000000+0000000003633+0000000003633+0000000010000+0000000010000+0000000000000Kindergarten VI St.Leonhard/Wald Dienstbekleidung +0000000000000+0000000000000 2014000303010212406004030000000+0000000000000+0000000010506+0000000010506+0000000010000+0000000010000+0000000006531Kindergarten VI St.Leonhard/Wald Handelswaren +0000000000000+0000000000000 2014000303010212406004510000000+0000000000000+0000000376913+0000000376913+0000000600000+0000000600000+0000000396977Kindergarten VI St.Leonhard/Wald Brennstoffe +0000000000000+0000000000000 2014000303010212406004540000000+0000000000000+0000000019931+0000000019931+0000000030000+0000000030000+0000000032582Kindergarten VI St.Leonhard/Wald Reinigungsmittel +0000000000000+0000000000000 2014000303010212406004560000000+0000000000000+0000000024340+0000000024340+0000000030000+0000000030000+0000000019213Kindergarten VI St.Leonhard/Wald Büromittel +0000000000000+0000000000000 2014000303010212406004590000000+0000000000000+0000000023744+0000000023744+0000000020000+0000000020000+0000000012562Kindergarten VI St.Leonhard/Wald Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212406004591000000+0000000000000+0000000133689+0000000133689+0000000130000+0000000110000+0000000151455Kindergarten VI St.Leonhard/Wald Beschäftigungsmaterial +0000000000000+0000000000000 2014000303010212406005100000000+0000000000000+0000002475442+0000002475442+0000002440000+0000002530000+0000002401448Kindergarten VI St.Leonhard/Wald Geldbezüge Vb +0000000000000+0000000000000 2014000303010212406005230000000+0000000000000+0000000067138+0000000067138+0000000080000+0000000090000+0000000000000Kindergarten VI St.Leonhard/Wald Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212406005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000258924Kindergarten VI St.Leonhard/Wald Dienstjubiläen +0000000000000+0000000000000 2014000303010212406005800000000+0000000000000+0000000114418+0000000114418+0000000120000+0000000120000+0000000119716Kindergarten VI St.Leonhard/Wald DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212406005810000000+0000000000000+0000000533763+0000000533763+0000000530000+0000000550000+0000000506192Kindergarten VI St.Leonhard/Wald Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212406006000000000+0000000000000+0000000035878+0000000035878+0000000050000+0000000050000+0000000051729Kindergarten VI St.Leonhard/Wald Strom +0000000000000+0000000000000 2014000303010212406006100000000+0000000000000+0000000030504+0000000030504+0000000120000+0000000050000+0000000076402Kindergarten VI St.Leonhard/Wald Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212406006140000000+0000000000000+0000000198929+0000000198929+0000000200000+0000000100000+0000000152000Kindergarten VI St.Leonhard/Wald Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212406006180000000+0000000000000+0000000049195+0000000049195+0000000070000+0000000050000+0000000101479Kindergarten VI St.Leonhard/Wald Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212406006310000000+0000000000000+0000000025321+0000000025321+0000000030000+0000000030000+0000000025429Kindergarten VI St.Leonhard/Wald Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212406006500000000+0000000000000+0000000002929+0000000002929+0000000010000+0000000000000+0000000007280Kindergarten VI St.Leonhard/Wald Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010212406006700000000+0000000000000+0000000051758+0000000051758+0000000050000+0000000050000+0000000051204Kindergarten VI St.Leonhard/Wald Versicherungen +0000000000000+0000000000000 2014000303010212406007000000000+0000000000000+0000000033940+0000000033940+0000000040000+0000000040000+0000000034136Kindergarten VI St.Leonhard/Wald Sonstige Betriebskosten +0000000000000+0000000000000 2014000303010212406007110000000+0000000000000+0000000097416+0000000097416+0000000100000+0000000100000+0000000095802Kindergarten VI St.Leonhard/Wald Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212406007280000000+0000000000000+0000000014102+0000000014102+0000000040000+0000000040000+0000000027434Kindergarten VI St.Leonhard/Wald Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212406007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000180000+0000000000000Kindergarten VI St.Leonhard/Wald Bauhofleistungen +0000000000000+0000000000000 2014000303010212406007680000000+0000000000000+0000000017220+0000000017220+0000000170000+0000000170000+0000000372075Kindergarten VI St.Leonhard/Wald Kindertransportkosten +0000000000000+0000000000000 2014000303010212407000100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Kindergarten VII St.Georgen/Klaus Gebäude +0000000000000+0000000000000 2014000303010212407000430000000+0000000000000+0000000078333+0000000078333+0000000080000+0000000180000+0000000000000Kindergarten VII St.Georgen/Klaus Betriebsausstattung +0000000000000+0000000000000 2014000303010212407003410000000+0000000000000+0000000139532+0000000139532+0000000140000+0000000140000+0000000139532Kindergarten VII St.Georgen/Klaus Schuldrückzahlung Schulbaufonds +0000000000000+0000000000000 2014000303010212407004000000000+0000000000000+0000000057859+0000000057859+0000000070000+0000000060000+0000000073529Kindergarten VII St.Georgen/Klaus Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212407004002000000+0000000000000+0000000007266+0000000007266+0000000010000+0000000010000+0000000003333Kindergarten VII St.Georgen/Klaus Dienstbekleidung +0000000000000+0000000000000 2014000303010212407004030000000+0000000000000+0000000014964+0000000014964+0000000020000+0000000020000+0000000006497Kindergarten VII St.Georgen/Klaus Handelswaren +0000000000000+0000000000000 2014000303010212407004540000000+0000000000000+0000000061670+0000000061670+0000000050000+0000000050000+0000000048488Kindergarten VII St.Georgen/Klaus Reinigungsmittel +0000000000000+0000000000000 2014000303010212407004560000000+0000000000000+0000000024131+0000000024131+0000000040000+0000000030000+0000000033062Kindergarten VII St.Georgen/Klaus Büromittel +0000000000000+0000000000000 2014000303010212407004590000000+0000000000000+0000000011938+0000000011938+0000000020000+0000000020000+0000000023164Kindergarten VII St.Georgen/Klaus Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212407004591000000+0000000000000+0000000217253+0000000217253+0000000200000+0000000240000+0000000207320Kindergarten VII St.Georgen/Klaus Beschäftigungsmaterial +0000000000000+0000000000000 2014000303010212407005100000000+0000000000000+0000002506506+0000002506506+0000002470000+0000002540000+0000002416814Kindergarten VII St.Georgen/Klaus Geldbezüge Vb +0000000000000+0000000000000 2014000303010212407005230000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000090000+0000000000000Kindergarten VII St.Georgen/Klaus Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212407005650000000+0000000000000+0000000224155+0000000224155+0000000000000+0000000300000+0000000025991Kindergarten VII St.Georgen/Klaus Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212407005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000370000+0000000000000Kindergarten VII St.Georgen/Klaus Dienstjubiläen +0000000000000+0000000000000 2014000303010212407005800000000+0000000000000+0000000122882+0000000122882+0000000120000+0000000150000+0000000109927Kindergarten VII St.Georgen/Klaus DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212407005810000000+0000000000000+0000000571045+0000000571045+0000000540000+0000000610000+0000000514522Kindergarten VII St.Georgen/Klaus Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212407005821000000+0000000000000+0000000003421+0000000003421+0000000000000+0000000000000+0000000000398Kindergarten VII St.Georgen/Klaus Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212407006000000000+0000000000000+0000000090007+0000000090007+0000000090000+0000000100000+0000000081701Kindergarten VII St.Georgen/Klaus Strom +0000000000000+0000000000000 2014000303010212407006030000000+0000000000000+0000000096879+0000000096879+0000000190000+0000000190000+0000000187397Kindergarten VII St.Georgen/Klaus Wärmelieferung +0000000000000+0000000000000 2014000303010212407006100000000+0000000000000+0000000388582+0000000388582+0000001550000+0000000050000+0000000065638Kindergarten VII St.Georgen/Klaus Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212407006140000000+0000000000000+0000000041485+0000000041485+0000000100000+0000000250000+0000000787611Kindergarten VII St.Georgen/Klaus Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212407006180000000+0000000000000+0000000045267+0000000045267+0000000090000+0000000060000+0000000016782Kindergarten VII St.Georgen/Klaus Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212407006310000000+0000000000000+0000000032768+0000000032768+0000000030000+0000000030000+0000000031262Kindergarten VII St.Georgen/Klaus Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212407006700000000+0000000000000+0000000037944+0000000037944+0000000040000+0000000040000+0000000037611Kindergarten VII St.Georgen/Klaus Versicherungen +0000000000000+0000000000000 2014000303010212407007110000000+0000000000000+0000000089576+0000000089576+0000000090000+0000000090000+0000000088074Kindergarten VII St.Georgen/Klaus Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212407007280000000+0000000000000+0000000023951+0000000023951+0000000030000+0000000120000+0000000027313Kindergarten VII St.Georgen/Klaus Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212407007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Kindergarten VII St.Georgen/Klaus Bauhofleistungen +0000000000000+0000000000000 2014000303010212407007680000000+0000000000000+0000000650104+0000000650104+0000000530000+0000000600000+0000000533000Kindergarten VII St.Georgen/Klaus Kindertransportkosten +0000000000000+0000000000000 2014000303010212408000430000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000130000+0000000112700Kindergarten VIII Windhag Betriebsausstattung +0000000000000+0000000000000 2014000303010212408003410000000+0000000000000+0000000300866+0000000300866+0000000300000+0000000300000+0000000300866Kindergarten VIII Windhag Schuldrückzahlung Schulbaufonds +0000000000000+0000000000000 2014000303010212408004000000000+0000000000000+0000000056952+0000000056952+0000000070000+0000000060000+0000000040587Kindergarten VIII Windhag Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212408004002000000+0000000000000+0000000003329+0000000003329+0000000010000+0000000010000+0000000003633Kindergarten VIII Windhag Dienstbekleidung +0000000000000+0000000000000 2014000303010212408004030000000+0000000000000+0000000009904+0000000009904+0000000020000+0000000020000+0000000005547Kindergarten VIII Windhag Handelswaren +0000000000000+0000000000000 2014000303010212408004540000000+0000000000000+0000000023210+0000000023210+0000000020000+0000000020000+0000000012546Kindergarten VIII Windhag Reinigungsmittel +0000000000000+0000000000000 2014000303010212408004560000000+0000000000000+0000000001860+0000000001860+0000000040000+0000000030000+0000000011457Kindergarten VIII Windhag Büromittel +0000000000000+0000000000000 2014000303010212408004590000000+0000000000000+0000000012628+0000000012628+0000000020000+0000000020000+0000000020274Kindergarten VIII Windhag Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212408004591000000+0000000000000+0000000203600+0000000203600+0000000230000+0000000260000+0000000226776Kindergarten VIII Windhag Beschäftigungsmaterial +0000000000000+0000000000000 2014000303010212408005100000000+0000000000000+0000003534550+0000003534550+0000003480000+0000003570000+0000003403757Kindergarten VIII Windhag Geldbezüge Vb +0000000000000+0000000000000 2014000303010212408005230000000+0000000000000+0000000022838+0000000022838+0000000080000+0000000090000+0000000000000Kindergarten VIII Windhag Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212408005800000000+0000000000000+0000000112471+0000000112471+0000000120000+0000000120000+0000000138388Kindergarten VIII Windhag DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212408005810000000+0000000000000+0000000733111+0000000733111+0000000740000+0000000750000+0000000702480Kindergarten VIII Windhag Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212408005821000000+0000000000000+0000000015510+0000000015510+0000000020000+0000000020000+0000000013935Kindergarten VIII Windhag Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212408006000000000+0000000000000+0000000343031+0000000343031+0000000400000+0000000330000+0000000399537Kindergarten VIII Windhag Strom +0000000000000+0000000000000 2014000303010212408006100000000+0000000000000+0000000054082+0000000054082+0000000300000+0000000050000+0000000195166Kindergarten VIII Windhag Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212408006140000000+0000000000000+0000000003128+0000000003128+0000000050000+0000000200000+0000000106070Kindergarten VIII Windhag Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212408006180000000+0000000000000+0000000040813+0000000040813+0000000060000+0000000030000+0000000029784Kindergarten VIII Windhag Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212408006310000000+0000000000000+0000000027852+0000000027852+0000000030000+0000000030000+0000000031329Kindergarten VIII Windhag Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212408006700000000+0000000000000+0000000016919+0000000016919+0000000040000+0000000040000+0000000039154Kindergarten VIII Windhag Versicherungen +0000000000000+0000000000000 2014000303010212408007000000000+0000000000000+0000000208032+0000000208032+0000000220000+0000000220000+0000000209382Kindergarten VIII Windhag Miete +0000000000000+0000000000000 2014000303010212408007110000000+0000000000000+0000000122053+0000000122053+0000000120000+0000000120000+0000000120744Kindergarten VIII Windhag Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212408007280000000+0000000000000+0000000008952+0000000008952+0000000040000+0000000040000+0000000059165Kindergarten VIII Windhag Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212408007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000400000+0000000000000Kindergarten VIII Windhag Bauhofleistungen +0000000000000+0000000000000 2014000303010212408007680000000+0000000000000+0000000156826+0000000156826+0000000400000+0000000100000+0000000421480Kindergarten VIII Windhag Kindertransportkosten +0000000000000+0000000000000 2014000303010212409000430000000+0000000000000+0000000164640+0000000164640+0000000230000+0000000190000+0000000260048Kindergarten IX Weitmannsiedlung Betriebsausstattung +0000000000000+0000000000000 2014000303010212409004000000000+0000000000000+0000000124916+0000000093986+0000000080000+0000000080000+0000000066122Kindergarten IX Weitmannsiedlung Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212409004002000000+0000000000000+0000000003633+0000000003633+0000000010000+0000000010000+0000000007266Kindergarten IX Weitmannsiedlung Dienstbekleidung +0000000000000+0000000000000 2014000303010212409004030000000+0000000000000+0000000018784+0000000018784+0000000020000+0000000020000+0000000017611Kindergarten IX Weitmannsiedlung Handelswaren +0000000000000+0000000000000 2014000303010212409004540000000+0000000000000+0000000040495+0000000040495+0000000050000+0000000050000+0000000060112Kindergarten IX Weitmannsiedlung Reinigungsmittel +0000000000000+0000000000000 2014000303010212409004560000000+0000000000000+0000000005399+0000000005399+0000000040000+0000000040000+0000000034589Kindergarten IX Weitmannsiedlung Büromittel +0000000000000+0000000000000 2014000303010212409004590000000+0000000000000+0000000014250+0000000014250+0000000020000+0000000020000+0000000020299Kindergarten IX Weitmannsiedlung Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212409004591000000+0000000000000+0000000301799+0000000301799+0000000390000+0000000360000+0000000372843Kindergarten IX Weitmannsiedlung Beschäftigungsmaterial +0000000000000+0000000000000 2014000303010212409005100000000+0000000000000+0000003915854+0000003915854+0000003840000+0000004770000+0000003845644Kindergarten IX Weitmannsiedlung Geldbezüge Vb +0000000000000+0000000000000 2014000303010212409005230000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000080000+0000000117863Kindergarten IX Weitmannsiedlung Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212409005650000000+0000000000000+0000000074415+0000000074415+0000000000000+0000000000000+0000000024140Kindergarten IX Weitmannsiedlung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212409005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000290000+0000000000000Kindergarten IX Weitmannsiedlung Dienstjubiläen +0000000000000+0000000000000 2014000303010212409005800000000+0000000000000+0000000179562+0000000179562+0000000180000+0000000230000+0000000178547Kindergarten IX Weitmannsiedlung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212409005810000000+0000000000000+0000000804414+0000000804414+0000000790000+0000000970000+0000000803251Kindergarten IX Weitmannsiedlung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212409005821000000+0000000000000+0000000036097+0000000036097+0000000040000+0000000050000+0000000036697Kindergarten IX Weitmannsiedlung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212409006000000000+0000000000000+0000000117191+0000000117191+0000000130000+0000000120000+0000000130021Kindergarten IX Weitmannsiedlung Strom +0000000000000+0000000000000 2014000303010212409006010000000+0000000000000+0000000269645+0000000269645+0000000310000+0000000280000+0000000299582Kindergarten IX Weitmannsiedlung Gasbezug +0000000000000+0000000000000 2014000303010212409006100000000+0000000000000+0000000089893+0000000089893+0000000300000+0000000050000+0000000193737Kindergarten IX Weitmannsiedlung Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212409006140000000+0000000000000+0000000115351+0000000115351+0000000150000+0000000050000+0000000237889Kindergarten IX Weitmannsiedlung Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212409006180000000+0000000000000+0000000110729+0000000110729+0000000110000+0000000200000+0000000127532Kindergarten IX Weitmannsiedlung Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212409006310000000+0000000000000+0000000021069+0000000021069+0000000030000+0000000030000+0000000021343Kindergarten IX Weitmannsiedlung Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212409006700000000+0000000000000+0000000038817+0000000038817+0000000040000+0000000040000+0000000038736Kindergarten IX Weitmannsiedlung Versicherungen +0000000000000+0000000000000 2014000303010212409007100000000+0000000000000+0000000001014+0000000001014+0000000000000+0000000010000+0000000000000Kindergarten IX Weitmannsiedlung Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212409007110000000+0000000000000+0000000171342+0000000171342+0000000180000+0000000180000+0000000176461Kindergarten IX Weitmannsiedlung Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212409007280000000+0000000000000+0000000082510+0000000082510+0000000240000+0000000040000+0000000164541Kindergarten IX Weitmannsiedlung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212409007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000000000Kindergarten IX Weitmannsiedlung Bauhofleistungen +0000000000000+0000000000000 2014000303010212530007290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Jugendverkehrserziehung Sonstige Ausgaben +0000000000000+0000000000000 2014000303010212590007570000000+0000000000000+0000000100000+0000000100000+0000000100000+0000000100000+0000000100000Sonstige Einrichtungen und Massnahmen Subvention Pfadfindergruppe +0000000000000+0000000000000 2014000303010212590007571000000+0000000000000+0000000100000+0000000100000+0000000100000+0000000100000+0000000100000Sonstige Einrichtungen und Massnahmen Jugendprojekte-Jugendforum +0000000000000+0000000000000 2014000303010212590007572000000+0000000000000+0000000500000+0000000500000+0000000500000+0000000500000+0000000500000Sonstige Einrichtungen und Massnahmen Jugendberatungsstelle Subvention +0000000000000+0000000000000 2014000303010212591004000000000+0000000000000+0000000084242+0000000084242+0000000080000+0000000080000+0000000081741Jugendzentrum "Bagger" Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212591004540000000+0000000000000+0000000158083+0000000158083+0000000090000+0000000120000+0000000114992Jugendzentrum "Bagger" Reinigungsmittel +0000000000000+0000000000000 2014000303010212591004560000000+0000000000000+0000000000887+0000000000887+0000000050000+0000000050000+0000000040674Jugendzentrum "Bagger" Büromittel +0000000000000+0000000000000 2014000303010212591004570000000+0000000000000+0000000040592+0000000040592+0000000040000+0000000040000+0000000035092Jugendzentrum "Bagger" Druckwerke +0000000000000+0000000000000 2014000303010212591004591000000+0000000000000+0000000039802+0000000039802+0000000060000+0000000060000+0000000080374Jugendzentrum "Bagger" Beschäftigungsmaterial +0000000000000+0000000000000 2014000303010212591005100000000+0000000000000+0000008243170+0000008243170+0000008180000+0000008410000+0000007979244Jugendzentrum "Bagger" Geldbezüge Vb +0000000000000+0000000000000 2014000303010212591005230000000+0000000000000+0000000062293+0000000062293+0000000150000+0000000150000+0000000074126Jugendzentrum "Bagger" Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212591005600000000+0000000000000+0000000073086+0000000073086+0000000100000+0000000100000+0000000061885Jugendzentrum "Bagger" Reisegebühren +0000000000000+0000000000000 2014000303010212591005650000000+0000000000000+0000000037782+0000000037782+0000000000000+0000000000000+0000000000000Jugendzentrum "Bagger" Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212591005690000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000003928Jugendzentrum "Bagger" Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010212591005800000000+0000000000000+0000000374250+0000000374250+0000000380000+0000000390000+0000000361357Jugendzentrum "Bagger" DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212591005810000000+0000000000000+0000001698986+0000001698986+0000001700000+0000001740000+0000001641578Jugendzentrum "Bagger" Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212591005821000000+0000000000000+0000000053935+0000000053935+0000000060000+0000000060000+0000000053305Jugendzentrum "Bagger" Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212591006000000000+0000000000000+0000000067698+0000000067698+0000000090000+0000000070000+0000000088958Jugendzentrum "Bagger" Strom +0000000000000+0000000000000 2014000303010212591006010000000+0000000000000+0000000272418+0000000272418+0000000310000+0000000280000+0000000303980Jugendzentrum "Bagger" Gasbezug +0000000000000+0000000000000 2014000303010212591006140000000+0000000000000+0000000123355+0000000123355+0000000060000+0000000680000+0000000118427Jugendzentrum "Bagger" Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212591006180000000+0000000000000+0000000006045+0000000006045+0000000040000+0000000040000+0000000031283Jugendzentrum "Bagger" Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212591006300000000+0000000000000+0000000002328+0000000002328+0000000010000+0000000010000+0000000002703Jugendzentrum "Bagger" Postdienste +0000000000000+0000000000000 2014000303010212591006310000000+0000000000000+0000000031644+0000000031644+0000000040000+0000000040000+0000000033929Jugendzentrum "Bagger" Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212591006700000000+0000000000000+0000000036063+0000000036063+0000000040000+0000000040000+0000000035651Jugendzentrum "Bagger" Versicherungen +0000000000000+0000000000000 2014000303010212591007100000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000007884Jugendzentrum "Bagger" Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212591007110000000+0000000000000+0000000147923+0000000147923+0000000150000+0000000150000+0000000144912Jugendzentrum "Bagger" Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212591007280000000+0000000000000+0000000151200+0000000129600+0000000160000+0000000180000+0000000151200Jugendzentrum "Bagger" Supervision +0000000000000+0000000000000 2014000303010212591007290000000+0000000000000+0000000139437+0000000139437+0000000100000+0000000100000+0000000099990Jugendzentrum "Bagger" Sonstige Ausgaben +0000000000000+0000000000000 2014000303010212620000430000000+0000000000000+0000000434716+0000000434716+0000000450000+0000000120000+0000000392000Sportplätze Betriebsausstattung +0000000000000+0000000000000 2014000303010212620003460000000+0000000000000+0000010729652+0000010729652+0000010740000+0000010730000+0000011830469Sportplätze Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010212620004000000000+0000000000000+0000000188237+0000000188237+0000000110000+0000000110000+0000000118180Sportplätze Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212620004002000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000030000+0000000016856Sportplätze Dienstbekleidung +0000000000000+0000000000000 2014000303010212620004520000000+0000000000000+0000000063740+0000000063740+0000000100000+0000000090000+0000000055579Sportplätze Treibstoffe +0000000000000+0000000000000 2014000303010212620004540000000+0000000000000+0000000210591+0000000210591+0000000150000+0000000200000+0000000191999Sportplätze Reinigungsmittel +0000000000000+0000000000000 2014000303010212620004590000000+0000000000000+0000000088288+0000000088288+0000000090000+0000000110000+0000000130746Sportplätze Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212620005100000000+0000000000000+0000000464645+0000000464645+0000000820000+0000000560000+0000000813403Sportplätze Geldbezüge Vb +0000000000000+0000000000000 2014000303010212620005230000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000000000Sportplätze Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212620005650000000+0000000000000+0000000213009+0000000213009+0000000100000+0000000100000+0000000203554Sportplätze Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212620005800000000+0000000000000+0000000030496+0000000030496+0000000040000+0000000030000+0000000038023Sportplätze DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212620005810000000+0000000000000+0000000133176+0000000133176+0000000180000+0000000140000+0000000190665Sportplätze Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212620005821000000+0000000000000+0000000009247+0000000009247+0000000020000+0000000010000+0000000013968Sportplätze Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212620006000000000+0000000000000+0000000451663+0000000451663+0000000350000+0000000450000+0000000372278Sportplätze Strom +0000000000000+0000000000000 2014000303010212620006010000000+0000000000000+0000000662949+0000000662949+0000000790000+0000000650000+0000000798058Sportplätze Gasbezug +0000000000000+0000000000000 2014000303010212620006100000000+0000000000000+0000001327989+0000001327989+0000003500000+0000000900000+0000003319697Sportplätze Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010212620006140000000+0000000000000+0000000100263+0000000100263+0000000450000+0000000190000+0000000498502Sportplätze Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212620006170000000+0000000000000+0000000086481+0000000086481+0000000200000+0000000080000+0000000235030Sportplätze Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010212620006190000000+0000000000000+0000001679246+0000001679246+0000002700000+0000001320000+0000003300427Sportplätze Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010212620006500000000+0000000000000+0000000626863+0000000626863+0000000620000+0000000510000+0000000546761Sportplätze Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010212620006700000000+0000000000000+0000000040672+0000000040672+0000000040000+0000000040000+0000000039282Sportplätze Versicherungen +0000000000000+0000000000000 2014000303010212620007000000000+0000000000000+0000000004016+0000000004016+0000000010000+0000000010000+0000000003916Sportplätze Sonstige Betriebskosten +0000000000000+0000000000000 2014000303010212620007100000000+0000000000000+0000000010149+0000000010149+0000000010000+0000000010000+0000000004035Sportplätze Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212620007110000000+0000000000000+0000001291430+0000001291430+0000001090000+0000001300000+0000001019355Sportplätze Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212620007280000000+0000000000000+0000000171325+0000000171325+0000000130000+0000000080000+0000000117979Sportplätze Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212620007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002900000+0000000000000Sportplätze Bauhofleistungen +0000000000000+0000000000000 2014000303010212630000430000000+0000000000000+0000000907489+0000000907489+0000000050000+0000000000000+0000000000000Sporthalle Betriebsausstattung +0000000000000+0000000000000 2014000303010212630003460000000+0000000000000+0000000993352+0000000993352+0000001000000+0000001550000+0000000993352Sporthalle Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010212630004000000000+0000000000000+0000000088412+0000000088412+0000000250000+0000000230000+0000000152733Sporthalle Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212630004002000000+0000000000000+0000000014658+0000000014658+0000000030000+0000000030000+0000000015850Sporthalle Dienstbekleidung +0000000000000+0000000000000 2014000303010212630004540000000+0000000000000+0000000269385+0000000269385+0000000250000+0000000260000+0000000242765Sporthalle Reinigungsmittel +0000000000000+0000000000000 2014000303010212630004560000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000007716Sporthalle Büromittel +0000000000000+0000000000000 2014000303010212630004590000000+0000000000000+0000000141789+0000000141789+0000000170000+0000000160000+0000000238101Sporthalle Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212630005100000000+0000000000000+0000003727295+0000003727295+0000003930000+0000004090000+0000003888926Sporthalle Geldbezüge Vb +0000000000000+0000000000000 2014000303010212630005230000000+0000000000000+0000000055303+0000000055303+0000000000000+0000000000000+0000000000000Sporthalle Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212630005650000000+0000000000000+0000000549507+0000000549507+0000000450000+0000000350000+0000000438069Sporthalle Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212630005800000000+0000000000000+0000000194946+0000000194946+0000000200000+0000000200000+0000000194717Sporthalle DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212630005810000000+0000000000000+0000000850060+0000000850060+0000000860000+0000000870000+0000000847920Sporthalle Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212630005821000000+0000000000000+0000000059570+0000000059570+0000000060000+0000000070000+0000000058374Sporthalle Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212630006000000000+0000000000000+0000001058569+0000001058569+0000001240000+0000000800000+0000001685220Sporthalle Strom +0000000000000+0000000000000 2014000303010212630006030000000+0000000000000+0000001461779+0000001461779+0000001360000+0000001490000+0000001345382Sporthalle Wärmelieferung +0000000000000+0000000000000 2014000303010212630006140000000+0000000000000+0000000539988+0000000539988+0000000470000+0000000580000+0000000843259Sporthalle Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212630006180000000+0000000000000+0000000166790+0000000166790+0000000250000+0000000350000+0000000339588Sporthalle Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212630006190000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000040000+0000000000000Sporthalle Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010212630006310000000+0000000000000+0000000018488+0000000018488+0000000020000+0000000020000+0000000026974Sporthalle Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212630006500000000+0000000000000+0000000041198+0000000041198+0000000040000+0000000070000+0000000038642Sporthalle Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010212630006700000000+0000000000000+0000000192975+0000000192975+0000000190000+0000000200000+0000000190195Sporthalle Versicherungen +0000000000000+0000000000000 2014000303010212630007100000000+0000000000000+0000000008152+0000000008152+0000000010000+0000000010000+0000000008150Sporthalle Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212630007101000000+0000000000000+0000000129967+0000000129967+0000000130000+0000000140000+0000000129812Sporthalle Kommunalsteuer +0000000000000+0000000000000 2014000303010212630007110000000+0000000000000+0000000933002+0000000933002+0000000920000+0000000950000+0000000889900Sporthalle Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212630007280000000+0000000000000+0000000019550+0000000019550+0000000030000+0000000060000+0000000073080Sporthalle Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212630007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000450000+0000000000000Sporthalle Bauhofleistungen +0000000000000+0000000000000 2014000303010212640003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000561834Kunsteislaufbahn Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010212640004550000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000070000+0000000000000Kunsteislaufbahn Chemische Mittel +0000000000000+0000000000000 2014000303010212640006140000000+0000000000000+0000000007080+0000000007080+0000000030000+0000000030000+0000000023807Kunsteislaufbahn Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212640006190000000+0000000000000+0000000090229+0000000090229+0000000060000+0000000030000+0000000152013Kunsteislaufbahn Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010212640006500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000002198Kunsteislaufbahn Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010212640006700000000+0000000000000+0000000141402+0000000141402+0000000140000+0000000140000+0000000137865Kunsteislaufbahn Versicherungen +0000000000000+0000000000000 2014000303010212640007100000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000001350Kunsteislaufbahn Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212640007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000000000Kunsteislaufbahn Bauhofleistungen +0000000000000+0000000000000 2014000303010212660007290000000+0000000000000+0000000139680+0000000139680+0000000140000+0000000310000+0000000138556Wintersportanlagen Schiabfahrt Schnabelberg +0000000000000+0000000000000 2014000303010212690003460000000+0000000000000+0000000500000+0000000500000+0000000500000+0000000500000+0000000000000Sonstige Einrichtungen und Massnahmen Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010212690004030000000+0000000000000+0000000074500+0000000074500+0000000080000+0000000000000+0000000076320Sonstige Einrichtungen und Massnahmen Sportvereine-Preise +0000000000000+0000000000000 2014000303010212690006500000000+0000000000000+0000000018267+0000000018267+0000000020000+0000000020000+0000000000000Sonstige Einrichtungen und Massnahmen Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010212690007290000000+0000000000000+0000000100000+0000000100000+0000000170000+0000000000000+0000000164204Sonstige Einrichtungen und Massnahmen Stadtlauf +0000000000000+0000000000000 2014000303010212690007295000000+0000000000000+0000000000000+0000000000000+0000001500000+0000000000000+0000001281347Sonstige Einrichtungen und Massnahmen Div. Sportveranstaltungen +0000000000000+0000000000000 2014000303010212690007570000000+0000000000000+0000005857805+0000005839805+0000003620000+0000006000000+0000003757457Sonstige Einrichtungen und Massnahmen Subventionen Sportvereine +0000000000000+0000000000000 2014000303010212690007571000000+0000000000000+0000000540300+0000000540300+0000000600000+0000000450000+0000000600000Sonstige Einrichtungen und Massnahmen A.o. Subventionen Sportvereine +0000000000000+0000000000000 2014000303010212690007572000000+0000000000000+0000000600000+0000000600000+0000000830000+0000000830000+0000000600000Sonstige Einrichtungen und Massnahmen AFW Fußball HTL +0000000000000+0000000000000 2014000303010212691007570000000+0000000000000+0000000990000+0000000990000+0000000990000+0000000990000+0000000990000Trainingszentrum für Jugendschilauf Subvention +0000000000000+0000000000000 2014000303010212691007571000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000300000Trainingszentrum für Jugendschilauf A.o. Subvention +0000000000000+0000000000000 2014000303010212700004000000000+0000000000000+0000000002590+0000000002590+0000000050000+0000000020000+0000000000000Volkshochschule Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212700004560000000+0000000000000+0000000019691+0000000019691+0000000050000+0000000020000+0000000018078Volkshochschule Büromittel +0000000000000+0000000000000 2014000303010212700004570000000+0000000000000+0000000545490+0000000545490+0000001000000+0000000950000+0000000820146Volkshochschule Druckwerke +0000000000000+0000000000000 2014000303010212700004590000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Volkshochschule Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010212700005100000000+0000000000000+0000001836855+0000001836855+0000001810000+0000001600000+0000001352750Volkshochschule Geldbezüge Vb. +0000000000000+0000000000000 2014000303010212700005230000000+0000000000000+0000000062804+0000000062804+0000000150000+0000000100000+0000000106125Volkshochschule Fallweise Bedienstete +0000000000000+0000000000000 2014000303010212700005600000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000000000Volkshochschule Reisegebühren +0000000000000+0000000000000 2014000303010212700005650000000+0000000000000+0000000106091+0000000106091+0000000000000+0000000000000+0000000000000Volkshochschule Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212700005800000000+0000000000000+0000000086852+0000000086852+0000000090000+0000000080000+0000000062334Volkshochschule DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212700005810000000+0000000000000+0000000390042+0000000390042+0000000390000+0000000360000+0000000271387Volkshochschule Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212700005821000000+0000000000000+0000000027566+0000000027566+0000000030000+0000000000000+0000000019564Volkshochschule Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212700006300000000+0000000000000+0000000022640+0000000022640+0000000040000+0000000030000+0000000027261Volkshochschule Postdienste +0000000000000+0000000000000 2014000303010212700006310000000+0000000000000+0000000078275+0000000078275+0000000120000+0000000100000+0000000084763Volkshochschule Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212700007000000000+0000000000000+0000000080000+0000000080000+0000000120000+0000000130000+0000000130000Volkshochschule Mieten (inkl. HSG) +0000000000000+0000000000000 2014000303010212700007280000000+0000000000000+0000000171837+0000000171837+0000000120000+0000000570000+0000000048694Volkshochschule Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212700007281000000+0000000000000+0000004997650+0000004997650+0000002000000+0000003000000+0000002499050Volkshochschule Exkursionen +0000000000000+0000000000000 2014000303010212700007282000000+0000000000000+0000003734838+0000003734838+0000006000000+0000005000000+0000004875054Volkshochschule Kurshonorare +0000000000000+0000000000000 2014000303010212700007283000000+0000000000000+0000000176460+0000000176460+0000000300000+0000000250000+0000000153000Volkshochschule Vortragshonorare +0000000000000+0000000000000 2014000303010212700007284000000+0000000000000+0000001711623+0000001711623+0000002230000+0000001900000+0000002157077Volkshochschule Freie Dienstverträge +0000000000000+0000000000000 2014000303010212700007285000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Volkshochschule Kreativwoche +0000000000000+0000000000000 2014000303010212700007290000000+0000000000000+0000000007821+0000000007821+0000000050000+0000000050000+0000000009700Volkshochschule Sonstige Ausgaben +0000000000000+0000000000000 2014000303010212700007291000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000020000+0000000000000Volkshochschule Bildungsplattform +0000000000000+0000000000000 2014000303010212700007296000000+0000000000000+0000000000000+0000000000000+0000002170000+0000002250000+0000002198547Volkshochschule Kostenanteil Schulzentrum +0000000000000+0000000000000 2014000303010212730000430000000+0000000000000+0000000071875+0000000071875+0000000000000+0000000000000+0000000000000Bildungs- und Wissenschaftszentrum Betriebsausstattung +0000000000000+0000000000000 2014000303010212730004000000000+0000000000000+0000000008400+0000000008400+0000000020000+0000000080000+0000000012824Bildungs- und Wissenschaftszentrum Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010212730004540000000+0000000000000+0000000015076+0000000015076+0000000020000+0000000040000+0000000012598Bildungs- und Wissenschaftszentrum Reinigungsmittel +0000000000000+0000000000000 2014000303010212730004560000000+0000000000000+0000000074849+0000000074849+0000000080000+0000000100000+0000000058026Bildungs- und Wissenschaftszentrum Büromittel +0000000000000+0000000000000 2014000303010212730004570000000+0000000000000+0000000040495+0000000040495+0000000050000+0000000100000+0000000026890Bildungs- und Wissenschaftszentrum Druckwerke +0000000000000+0000000000000 2014000303010212730004571000000+0000000000000+0000000083089+0000000083089+0000000100000+0000000100000+0000000089547Bildungs- und Wissenschaftszentrum Druckwerke Bezirksgeschichte +0000000000000+0000000000000 2014000303010212730004572000000+0000000000000+0000000555255+0000000554855+0000000600000+0000000600000+0000000661420Bildungs- und Wissenschaftszentrum Druckwerke Bücherei +0000000000000+0000000000000 2014000303010212730005100000000+0000000000000+0000006534533+0000006534533+0000006530000+0000007100000+0000006411488Bildungs- und Wissenschaftszentrum Geldbezüge Vb +0000000000000+0000000000000 2014000303010212730005600000000+0000000000000+0000000037029+0000000037029+0000000040000+0000000040000+0000000040077Bildungs- und Wissenschaftszentrum Reisegebühren +0000000000000+0000000000000 2014000303010212730005650000000+0000000000000+0000000046686+0000000046686+0000000000000+0000000000000+0000000011031Bildungs- und Wissenschaftszentrum Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010212730005690000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000011676Bildungs- und Wissenschaftszentrum Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010212730005800000000+0000000000000+0000000296232+0000000296232+0000000300000+0000000320000+0000000289626Bildungs- und Wissenschaftszentrum DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010212730005810000000+0000000000000+0000001250900+0000001250900+0000001280000+0000001390000+0000001221735Stadtbücherei Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010212730005821000000+0000000000000+0000000037292+0000000037292+0000000040000+0000000050000+0000000035492Bildungs- und Wissenschaftszentrum Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010212730006000000000+0000000000000+0000000238546+0000000238546+0000000360000+0000000400000+0000000290629Bildungs- und Wissenschaftszentrum Strom +0000000000000+0000000000000 2014000303010212730006030000000+0000000000000+0000000223604+0000000223604+0000000150000+0000000300000+0000000127485Bildungs- und Wissenschaftszentrum Wärmelieferung +0000000000000+0000000000000 2014000303010212730006140000000+0000000000000+0000000261614+0000000261614+0000000320000+0000000400000+0000000381964Bildungs- und Wissenschaftszentrum Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010212730006180000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Bildungs- und Wissenschaftszentrum Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010212730006300000000+0000000000000+0000000012757+0000000012757+0000000030000+0000000100000+0000000017464Bildungs- und Wissenschaftszentrum Postdienste +0000000000000+0000000000000 2014000303010212730006310000000+0000000000000+0000000010396+0000000010396+0000000020000+0000000020000+0000000018744Bildungs- und Wissenschaftszentrum Telekommunikationsdienste +0000000000000+0000000000000 2014000303010212730006700000000+0000000000000+0000000106633+0000000106633+0000000110000+0000000110000+0000000105024Bildungs- und Wissenschaftszentrum Versicherungen +0000000000000+0000000000000 2014000303010212730007000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001250000+0000000000000Bildungs- und Wissenschaftszentrum Miete + BK Archiv Wintergeb. +0000000000000+0000000000000 2014000303010212730007003000000+0000000000000+0000000009585+0000000009585+0000000010000+0000000010000+0000000009389Bildungs- und Wissenschaftszentrum Miete Telefonanlage +0000000000000+0000000000000 2014000303010212730007100000000+0000000000000+0000000011289+0000000011289+0000000010000+0000000010000+0000000010320Bildungs- und Wissenschaftszentrum Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010212730007101000000+0000000000000+0000000197490+0000000197490+0000000200000+0000000220000+0000000193091Bildungs- und Wissenschaftszentrum Kommunalsteuer +0000000000000+0000000000000 2014000303010212730007110000000+0000000000000+0000000177255+0000000177255+0000000190000+0000000180000+0000000178388Bildungs- und Wissenschaftszentrum Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010212730007260000000+0000000000000+0000000040280+0000000040280+0000000040000+0000000040000+0000000052236Bildungs- und Wissenschaftszentrum Mitgliedsbeiträge +0000000000000+0000000000000 2014000303010212730007280000000+0000000000000+0000000106846+0000000100346+0000000200000+0000000200000+0000000123466Bildungs- und Wissenschaftszentrum Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010212730007281000000+0000000000000+0000000020169+0000000020169+0000000100000+0000000050000+0000000018735Bildungs- und Wissenschaftszentrum Literarische Veranstaltungen +0000000000000+0000000000000 2014000303010212730007282000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000880000+0000000000000Bildungs- und Wissenschaftszentrum Projekt "Digitalisierung Bote von der Yb+0000000000000+0000000000000 2014000303010212730007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Bildungs- und Wissenschaftszentrum Bauhofleistungen +0000000000000+0000000000000 2014000303010212820007680000000+0000000000000+0000000397500+0000000397500+0000000750000+0000000800000+0000000658750Studienbeihilfen NÖ Semesterticket +0000000000000+0000000000000 2014000303010213000000420000000+0000000000000+0000000154167+0000000154167+0000000000000+0000000100000+0000000047705Kulturamt Amtsausstattung +0000000000000+0000000000000 2014000303010213000004000000000+0000000000000+0000000071479+0000000062361+0000000100000+0000000100000+0000000136733Kulturamt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010213000004560000000+0000000000000+0000000022463+0000000022463+0000000030000+0000000030000+0000000024228Kulturamt Büromittel +0000000000000+0000000000000 2014000303010213000004570000000+0000000000000+0000000336323+0000000336323+0000000400000+0000000600000+0000000408092Kulturamt Druckwerke +0000000000000+0000000000000 2014000303010213000005100000000+0000000000000+0000003779503+0000003779503+0000004170000+0000006190000+0000004070546Kulturamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010213000005230000000+0000000000000+0000000100361+0000000100361+0000000150000+0000000150000+0000000087094Kulturamt Fallweise Bedienstete +0000000000000+0000000000000 2014000303010213000005600000000+0000000000000+0000000065841+0000000065841+0000000050000+0000000050000+0000000003007Kulturamt Reisegebühren +0000000000000+0000000000000 2014000303010213000005650000000+0000000000000+0000000011607+0000000011607+0000000050000+0000000050000+0000000006413Kulturamt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010213000005690000000+0000000000000+0000000005201+0000000005201+0000000000000+0000000000000+0000000002142Kulturamt Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010213000005800000000+0000000000000+0000000169166+0000000169166+0000000200000+0000000290000+0000000180512Kulturamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010213000005810000000+0000000000000+0000000790661+0000000790661+0000000920000+0000001320000+0000000846344Kulturamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010213000005821000000+0000000000000+0000000012087+0000000012087+0000000020000+0000000030000+0000000018600Kulturamt Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010213000006180000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000050000+0000000000000Kulturamt Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010213000006300000000+0000000000000+0000000000000+0000000000000+0000000070000+0000000070000+0000000000000Kulturamt Postdienste +0000000000000+0000000000000 2014000303010213000006310000000+0000000000000+0000000149925+0000000149925+0000000190000+0000000170000+0000000151736Kulturamt Telekommunikationsdienste +0000000000000+0000000000000 2014000303010213000007101000000+0000000000000+0000000115796+0000000115796+0000000130000+0000000190000+0000000122968Kulturamt Kommunalsteuer +0000000000000+0000000000000 2014000303010213000007281000000+0000000000000+0000002140250+0000001640250+0000000000000+0000000000000+0000000000000Kulturamt Stadt- und Standortentwicklung +0000000000000+0000000000000 2014000303010213000007290000000+0000000000000+0000000071356+0000000071356+0000000070000+0000000370000+0000000065417Kulturamt Sonstige Ausgaben +0000000000000+0000000000000 2014000303010213120000420000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Bildende Künste Kunstgegenstände Ankauf +0000000000000+0000000000000 2014000303010213120007290000000+0000000000000+0000000046711+0000000046711+0000000150000+0000000150000+0000000130936Bildende Künste Ausstellungen +0000000000000+0000000000000 2014000303010213120007570000000+0000000000000+0000000050000+0000000050000+0000000050000+0000000050000+0000000000000Bildende Künste A.o. Subvention +0000000000000+0000000000000 2014000303010213200000430000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000140000+0000000000000Musikschule Ankauf Instrumente +0000000000000+0000000000000 2014000303010213200004000000000+0000000000000+0000000045095+0000000045095+0000000100000+0000000100000+0000000080000Musikschule Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010213200004520000000+0000000000000+0000000059113+0000000059113+0000000060000+0000000060000+0000000063670Musikschule Treibstoffe +0000000000000+0000000000000 2014000303010213200005230000000+0000000000000+0000000014087+0000000014087+0000000040000+0000000040000+0000000024429Musikschule Fallweise Bedienstete +0000000000000+0000000000000 2014000303010213200005650000000+0000000000000+0000000012783+0000000012783+0000000030000+0000000030000+0000000000000Musikschule Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010213200005800000000+0000000000000+0000000000576+0000000000576+0000000010000+0000000010000+0000000000000Musikschule DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010213200005810000000+0000000000000+0000000002762+0000000002762+0000000020000+0000000020000+0000000000440Musikschule Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010213200006180000000+0000000000000+0000000492300+0000000492300+0000000400000+0000000400000+0000000340700Musikschule Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010213200006310000000+0000000000000+0000000079143+0000000079143+0000000070000+0000000070000+0000000069416Musikschule Telekommunikationsdienste +0000000000000+0000000000000 2014000303010213200007101000000+0000000000000+0000000000807+0000000000807+0000000010000+0000000010000+0000000000733Musikschule Kommunalsteuer +0000000000000+0000000000000 2014000303010213200007200000000+0000000000000+0000029430843+0000029430843+0000038200000+0000050000000+0000039446016Musikschule Schulumlage Musikschulverband +0000000000000+0000000000000 2014000303010213200007280000000+0000000000000+0000001550000+0000001550000+0000001550000+0000000200000+0000000005374Musikschule Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010213200007282000000+0000000000000+0000000032000+0000000032000+0000000100000+0000000300000+0000000238903Musikschule Sonstige Veranstaltungen Musicals +0000000000000+0000000000000 2014000303010213200007296000000+0000000000000+0000000000000+0000000000000+0000024550000+0000025500000+0000024916866Musikschule Kostenanteil Schulzentrum +0000000000000+0000000000000 2014000303010213200007681000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000286600Musikschule Stipendien an Schüler +0000000000000+0000000000000 2014000303010213220003460000000+0000000000000+0000000245932+0000000245932+0000000250000+0000000250000+0000000670347Massnahmen Musikpflege Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010213220004570000000+0000000000000+0000001229471+0000001229471+0000000700000+0000001400000+0000000661636Massnahmen Musikpflege Druckwerke +0000000000000+0000000000000 2014000303010213220005650000000+0000000000000+0000000037549+0000000037549+0000000000000+0000000050000+0000000029844Massnahmen Musikpflege Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010213220005690000000+0000000000000+0000000009934+0000000009934+0000000000000+0000000010000+0000000009372Massnahmen Musikpflege Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010213220005800000000+0000000000000+0000000002139+0000000002139+0000000000000+0000000010000+0000000001765Massnahmen Musikpflege DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010213220005810000000+0000000000000+0000000009512+0000000009512+0000000000000+0000000020000+0000000007733Massnahmen Musikpflege Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010213220005821000000+0000000000000+0000000000395+0000000000395+0000000000000+0000000000000+0000000000398Massnahmen Musikpflege Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010213220006300000000+0000000000000+0000000218454+0000000218454+0000000250000+0000000250000+0000000257792Massnahmen Musikpflege Postdienste +0000000000000+0000000000000 2014000303010213220006500000000+0000000000000+0000000015078+0000000015078+0000000020000+0000000010000+0000000012754Massnahmen Musikpflege Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010213220007000000000+0000000000000+0000000450000+0000000450000+0000000450000+0000000450000+0000000567457Massnahmen Musikpflege Mieten +0000000000000+0000000000000 2014000303010213220007100000000+0000000000000+0000000280165+0000000280165+0000000500000+0000000500000+0000000390299Massnahmen Musikpflege Öffentliche Abgaben (AKM) +0000000000000+0000000000000 2014000303010213220007101000000+0000000000000+0000000001425+0000000001425+0000000000000+0000000010000+0000000001175Massnahmen Musikpflege Kommunalsteuer +0000000000000+0000000000000 2014000303010213220007280000000+0000000000000+0000000156947+0000000085727+0000000200000+0000000300000+0000000215143Massnahmen Musikpflege Neujahrskonzert +0000000000000+0000000000000 2014000303010213220007281000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000351081Massnahmen Musikpflege Kammermusik +0000000000000+0000000000000 2014000303010213220007283000000+0000000000000+0000007999066+0000007502633+0000009500000+0000009500000+0000007921029Massnahmen Musikpflege Sonstige Konzerte +0000000000000+0000000000000 2014000303010213220007285000000+0000000000000+0000001500000+0000001500000+0000001500000+0000001500000+0000001500000Massnahmen Musikpflege Projekt Natur +0000000000000+0000000000000 2014000303010213220007570000000+0000000000000+0000000550000+0000000550000+0000000550000+0000000550000+0000000550000Massnahmen Musikpflege Subvention Kammerorchester +0000000000000+0000000000000 2014000303010213220007571000000+0000000000000+0000002000000+0000002000000+0000002000000+0000002000000+0000002000000Massnahmen Musikpflege Subvention Musikkapellen +0000000000000+0000000000000 2014000303010213220007572000000+0000000000000+0000000210000+0000000210000+0000000210000+0000000210000+0000000210000Massnahmen Musikpflege Subvention Jagdhornvereine +0000000000000+0000000000000 2014000303010213220007573000000+0000000000000+0000000070000+0000000070000+0000000070000+0000000070000+0000000070000Massnahmen Musikpflege Subvention Männergesangsverein +0000000000000+0000000000000 2014000303010213220007575000000+0000000000000+0000000070000+0000000070000+0000000070000+0000000070000+0000000070000Massnahmen Musikpflege Subvention Kirchenchöre +0000000000000+0000000000000 2014000303010213240007280000000+0000000000000+0000000000862+0000000000862+0000000250000+0000000000000+0000000351485Förderung darst. Kunst Bauhofleistungen Volksbühne +0000000000000+0000000000000 2014000303010213240007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Förderung darst. Kunst Bauhofleistungen Volksbühne +0000000000000+0000000000000 2014000303010213240007570000000+0000000000000+0000000200000+0000000200000+0000000200000+0000000200000+0000000200000Förderung darst. Kunst Subvention Volksbühne +0000000000000+0000000000000 2014000303010213600003460000000+0000000000000+0000000712000+0000000712000+0000000710000+0000000710000+0000000712000Heimatmuseum Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010213600006500000000+0000000000000+0000000018131+0000000018131+0000000020000+0000000010000+0000000020544Heimatmuseum Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010213601000430000000+0000000000000+0000000459791+0000000459791+0000000000000+0000000050000+00000001961005-Elemente-Museum Betriebsausstattung +0000000000000+0000000000000 2014000303010213601003460000000+0000000000000+0000006173510+0000006173510+0000006180000+0000006180000+00000061735105-Elemente-Museum Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010213601004000000000+0000000000000+0000000058148+0000000049815+0000000060000+0000000160000+00000000534105-Elemente-Museum Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010213601004030000000+0000000000000+0000002142421+0000002138921+0000003000000+0000003000000+00000021328955-Elemente-Museum Einkauf Handelswaren Shop +0000000000000+0000000000000 2014000303010213601004540000000+0000000000000+0000000147067+0000000147067+0000000140000+0000000200000+00000001543075-Elemente-Museum Reinigungsmittel +0000000000000+0000000000000 2014000303010213601004560000000+0000000000000+0000000037175+0000000037175+0000000040000+0000000040000+00000000228645-Elemente-Museum Büromittel +0000000000000+0000000000000 2014000303010213601004570000000+0000000000000+0000000092750+0000000092750+0000000180000+0000000180000+00000001729905-Elemente-Museum Druckwerke +0000000000000+0000000000000 2014000303010213601005690000000+0000000000000+0000000091507+0000000091507+0000000140000+0000000100000+00000001254335-Elemente-Museum Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010213601005800000000+0000000000000+0000000004130+0000000004130+0000000010000+0000000010000+00000000056535-Elemente-Museum DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010213601005810000000+0000000000000+0000000018079+0000000018079+0000000030000+0000000020000+00000000247245-Elemente-Museum Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010213601005821000000+0000000000000+0000000001234+0000000001234+0000000010000+0000000010000+00000000017625-Elemente-Museum Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010213601006000000000+0000000000000+0000001536235+0000001536235+0000002300000+0000002200000+00000018611315-Elemente-Museum Strom +0000000000000+0000000000000 2014000303010213601006030000000+0000000000000+0000001425559+0000001425559+0000000740000+0000001700000+00000008144645-Elemente-Museum Wärmelieferung +0000000000000+0000000000000 2014000303010213601006140000000+0000000000000+0000001702565+0000001702565+0000001850000+0000001890000+00000025023425-Elemente-Museum Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010213601006180000000+0000000000000+0000000003804+0000000003804+0000000010000+0000000150000+00000000000005-Elemente-Museum Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010213601006190000000+0000000000000+0000000036574+0000000036574+0000000400000+0000000400000+00000003567135-Elemente-Museum Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010213601006310000000+0000000000000+0000000100280+0000000100280+0000000150000+0000000140000+00000001363605-Elemente-Museum Telekommunikationsdienste +0000000000000+0000000000000 2014000303010213601006500000000+0000000000000+0000000330883+0000000330883+0000000330000+0000000240000+00000002952395-Elemente-Museum Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010213601006570000000+0000000000000+0000000003681+0000000003681+0000000000000+0000000010000+00000000000005-Elemente-Museum Geldverkehrsspesen +0000000000000+0000000000000 2014000303010213601006700000000+0000000000000+0000000554650+0000000554650+0000000550000+0000000560000+00000006051875-Elemente-Museum Versicherungen +0000000000000+0000000000000 2014000303010213601007003000000+0000000000000+0000000061112+0000000061112+0000000060000+0000000060000+00000000598575-Elemente-Museum Miete Telefonanlage +0000000000000+0000000000000 2014000303010213601007100000000+0000000000000+0000000111353+0000000111353+0000000150000+0000000150000+00000001050765-Elemente-Museum Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010213601007101000000+0000000000000+0000000002740+0000000002740+0000000010000+0000000010000+00000000037565-Elemente-Museum Kommunalsteuer +0000000000000+0000000000000 2014000303010213601007110000000+0000000000000+0000001129976+0000001129976+0000001100000+0000001150000+00000011372295-Elemente-Museum Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010213601007280000000+0000000000000+0000000626066+0000000626066+0000000800000+0000000700000+00000006051005-Elemente-Museum Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010213601007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000400000+00000000000005-Elemente-Museum Bauhofleistungen +0000000000000+0000000000000 2014000303010213601007290000000+0000000000000+0000000069000+0000000069000+0000000100000+0000000100000+00000001050005-Elemente-Museum Div. Führungen +0000000000000+0000000000000 2014000303010213602000400000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000000000+0000000000000Museales Schaukraftwerk "Schwellöd" Ankauf Boote +0000000000000+0000000000000 2014000303010213602004000000000+0000000000000+0000000000000+0000000000000+0000000180000+0000000180000+0000000074035Museales Schaukraftwerk Schwellöd Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010213602004570000000+0000000000000+0000000001995+0000000001995+0000000100000+0000000100000+0000000074500Museales Schaukraftwerk Schwellöd Druckwerke +0000000000000+0000000000000 2014000303010213602006000000000+0000000000000+0000000089273+0000000089273+0000000180000+0000000230000+0000000157580Museales Schaukraftwerk Schwellöd Strom +0000000000000+0000000000000 2014000303010213602006010000000+0000000000000+0000000250752+0000000250752+0000000240000+0000000290000+0000000268251Museales Schaukraftwerk Schwellöd Gasbezug +0000000000000+0000000000000 2014000303010213602006140000000+0000000000000+0000000279205+0000000279205+0000000450000+0000000300000+0000000320215Museales Schaukraftwerk Schwellöd Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010213602006180000000+0000000000000+0000000154026+0000000154026+0000000200000+0000000150000+0000000137184Museales Schaukraftwerk Schwellöd Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010213602006190000000+0000000000000+0000000085999+0000000085999+0000000200000+0000000200000+0000000000000Museales Schaukraftwerk "Schwellöd" Instandhaltung Bootsanlegestelle +0000000000000+0000000000000 2014000303010213602006300000000+0000000000000+0000000006448+0000000006448+0000000010000+0000000010000+0000000003410Museales Schaukraftwerk Schwellöd Postdienste +0000000000000+0000000000000 2014000303010213602006700000000+0000000000000+0000000044790+0000000044790+0000000050000+0000000050000+0000000043251Museales Schaukraftwerk Schwellöd Versicherungen +0000000000000+0000000000000 2014000303010213602007100000000+0000000000000+0000000058871+0000000058871+0000000060000+0000000060000+0000000054246Museales Schaukraftwerk Schwellöd Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010213602007288000000+0000000000000+0000000164040+0000000164040+0000000000000+0000000200000+0000000000000Museales Schaukraftwerk "Schwellöd" Bauhofleistungen +0000000000000+0000000000000 2014000303010213602007290000000+0000000000000+0000000229553+0000000229553+0000000400000+0000000200000+0000000325500Museales Schaukraftwerk Schwellöd Sonstige Ausgaben +0000000000000+0000000000000 2014000303010213603006000000000+0000000000000+0000000137137+0000000137137+0000000170000+0000000120000+0000000171402Stadt-, Schloss- u. Ybbsturm Strom +0000000000000+0000000000000 2014000303010213603006140000000+0000000000000+0000000093954+0000000093954+0000000040000+0000000100000+0000000042302Stadt-, Schloss- u. Ybbsturm Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010213603006700000000+0000000000000+0000000018128+0000000018128+0000000020000+0000000020000+0000000018085Stadt-, Schloss- u. Ybbsturm Versicherungen +0000000000000+0000000000000 2014000303010213620006100000000+0000000000000+0000000019579+0000000019579+0000000010000+0000000010000+0000000005106Denkmalpflege Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010213620006190000000+0000000000000+0000000027330+0000000027330+0000000020000+0000000020000+0000000014000Denkmalpflege Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010213620007290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000000000Denkmalpflege Sonstige Ausgaben +0000000000000+0000000000000 2014000303010213630007570000000+0000000000000+0000000600000+0000000600000+0000000600000+0000000600000+0000000600000Altstadterhaltung Dorferneuerung Subventionen +0000000000000+0000000000000 2014000303010213630007571000000+0000000000000+0000000162500+0000000162500+0000000160000+0000000220000+0000000216000Altstadterhaltung A.o. Subventionen +0000000000000+0000000000000 2014000303010213631007201000000+0000000000000+0000001300000+0000001300000+0000001300000+0000000500000+0000001300000Stadterneuerung Ortskernbelebung NÖ +0000000000000+0000000000000 2014000303010213631007280000000+0000000000000+0000000043324+0000000043324+0000000200000+0000000200000+0000000036392Dorf- u. Stadterneuerung Leitsystem ländl. Raum +0000000000000+0000000000000 2014000303010213631007570000000+0000000000000+0000000304856+0000000304856+0000000000000+0000000000000+0000000000000Stadterneuerung Landjugend Projekt "Marathon" +0000000000000+0000000000000 2014000303010213631007571000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002700000+0000000000000Stadterneuerung Beitrag NÖ Stadterneuerung +0000000000000+0000000000000 2014000303010213690004000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Sonstige Einrichtungen und Massnahmen Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010213690004590000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000704800Sonstige Einrichtungen und Massnahmen Sonstige Verbrauchsgüter (Christbäume) +0000000000000+0000000000000 2014000303010213690005650000000+0000000000000+0000000016281+0000000016281+0000000000000+0000000000000+0000000000000Sonstige Einrichtungen und Massnahmen Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010213690005800000000+0000000000000+0000000000733+0000000000733+0000000000000+0000000000000+0000000000000Sonstige Einrichtungen und Massnahmen DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010213690005810000000+0000000000000+0000000003443+0000000003443+0000000000000+0000000000000+0000000000000Sonstige Einrichtungen und Massnahmen Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010213690007280000000+0000000000000+0000000220636+0000000220636+0000000260000+0000000260000+0000000221429Sonstige Einrichtungen und Massnahmen Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010213690007281000000+0000000000000+0000000013430+0000000013430+0000000100000+0000000100000+0000000000000Sonstige Einrichtungen und Massnahmen Bauhofleistungen für Dritte +0000000000000+0000000000000 2014000303010213690007282000000+0000000000000+0000000000000+0000000000000+0000000700000+0000000000000+0000000941404Sonstige Einrichtungen und Massnahmen Bauhofleistungen +0000000000000+0000000000000 2014000303010213690007288000000+0000000000000+0000000122280+0000000122280+0000000000000+0000000700000+0000000000000Sonstige Einrichtungen und Massnahmen Bauhofleistungen +0000000000000+0000000000000 2014000303010213690007291000000+0000000000000+0000000228000+0000000228000+0000000400000+0000000400000+0000000198000Sonstige Einrichtungen und Massnahmen TV-Veranstaltungen +0000000000000+0000000000000 2014000303010213690007297000000+0000000000000+0000000263971+0000000222853+0000000450000+0000000450000+0000000366868Sonstige Einrichtungen und Massnahmen Senioren Weihnachts- und Muttertagsfeier+0000000000000+0000000000000 2014000303010213690007570000000+0000000000000+0000000300000+0000000300000+0000000350000+0000000350000+0000000300000Sonstige Einrichtungen und Massnahmen Subventionen +0000000000000+0000000000000 2014000303010213691007290000000+0000000000000+0000000076525+0000000076525+0000000300000+0000000300000+0000000000000Jungbürgerfeier Sonstige Ausgaben +0000000000000+0000000000000 2014000303010213800007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000009417Heimatsaal Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010213811004570000000+0000000000000+0000000379000+0000000379000+0000000400000+0000000400000+0000000347594Waidhofner Kultursommer Druckwerke +0000000000000+0000000000000 2014000303010213811006300000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000Waidhofner Kultursommer Postdienste +0000000000000+0000000000000 2014000303010213811007280000000+0000000000000+0000000171038+0000000171038+0000000200000+0000000200000+0000000242519Waidhofner Kultursommer Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010213811007281000000+0000000000000+0000000050000+0000000050000+0000000300000+0000000250000+0000000559643Waidhofner Kultursommer Konviktgartenkonzerte +0000000000000+0000000000000 2014000303010213811007283000000+0000000000000+0000000400000+0000000400000+0000000400000+0000000400000+0000000400000Waidhofner Kultursommer Verein Klangräume +0000000000000+0000000000000 2014000303010213811007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Waidhofner Kultursommer Bauhofleistungen +0000000000000+0000000000000 2014000303010213811007570000000+0000000000000+0000000150000+0000000150000+0000000150000+0000000150000+0000000150000Waidhofner Kultursommer Subvention IFKA +0000000000000+0000000000000 2014000303010213814007570000000+0000000000000+0000001800000+0000001800000+0000001800000+0000001800000+0000001800000Kunstbank Ferrum Subvention +0000000000000+0000000000000 2014000303010213814007571000000+0000000000000+0000000000000+0000000000000+0000000730000+0000000730000+0000000726700Kunstbank Ferrum Kulturvernetzung Mostviertel +0000000000000+0000000000000 2014000303010213815003460000000+0000000000000+0000000654000+0000000654000+0000000660000+0000000660000+0000001884000Regionalausstellung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010213815006500000000+0000000000000+0000000016653+0000000016653+0000000020000+0000000010000+0000000025357Regionalausstellung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010213817003460000000+0000000000000+0000005385676+0000005385676+0000005390000+0000005390000+0000005385676Landesausstellung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010213817006500000000+0000000000000+0000000554049+0000000554049+0000000550000+0000000450000+0000000447828Landesausstellung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010213900003460000000+0000000000000+0000001500000+0000001500000+0000001500000+0000000750000+0000001500000Kirchl.Angelegenheiten Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010213900005230000000+0000000000000+0000000025677+0000000025677+0000000030000+0000000030000+0000000025677Kirchl.Angelegenheiten Fallweise Bedienstete +0000000000000+0000000000000 2014000303010213900005600000000+0000000000000+0000000021840+0000000021840+0000000030000+0000000030000+0000000021840Kirchliche Angelegenheiten Reisegebühren +0000000000000+0000000000000 2014000303010213900005800000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Kirchliche Angelegenheiten DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010213900005810000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000004211Kirchliche Angelegenheiten Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010213900006140000000+0000000000000+0000000003709+0000000003709+0000000040000+0000000220000+0000000282521Kirchl.Angelegenheiten Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010213900006180000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000050000+0000000000000Kirchl.Angelegenheiten Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010213900006500000000+0000000000000+0000000012170+0000000012170+0000000020000+0000000010000+0000000021749Kirchl.Angelegenheiten Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010213900006700000000+0000000000000+0000000019263+0000000019263+0000000020000+0000000020000+0000000019056Kirchl.Angelegenheiten Versicherungen +0000000000000+0000000000000 2014000303010213900007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000350000+0000000000000Kirchliche Angelegenheiten Bauhofleistungen +0000000000000+0000000000000 2014000303010213900007290000000+0000000000000+0000000351590+0000000351590+0000000300000+0000000300000+0000000221943Kirchl.Angelegenheiten Kirchliche Feiern +0000000000000+0000000000000 2014000303010213900007770000000+0000000000000+0000010500000+0000010500000+0000000000000+0000003500000+0000000000000Kirchliche Angelegenheiten Pfarre Waidhofen/Ybbs - a.o. Subvention +0000000000000+0000000000000 2014000303010214000004000000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000004900Sozialamt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010214000004560000000+0000000000000+0000000050442+0000000050442+0000000040000+0000000040000+0000000031435Sozialamt Büromittel +0000000000000+0000000000000 2014000303010214000004570000000+0000000000000+0000000038203+0000000035703+0000000040000+0000000040000+0000000039168Sozialamt Druckwerke +0000000000000+0000000000000 2014000303010214000005100000000+0000000000000+0000011748763+0000011748763+0000011670000+0000012070000+0000011257033Sozialamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010214000005600000000+0000000000000+0000000044914+0000000044914+0000000030000+0000000030000+0000000048844Sozialamt Reisegebühren +0000000000000+0000000000000 2014000303010214000005650000000+0000000000000+0000000054054+0000000054054+0000000100000+0000000100000+0000000119877Sozialamt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010214000005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001261420Sozialamt Dienstjubiläen +0000000000000+0000000000000 2014000303010214000005800000000+0000000000000+0000000369030+0000000369030+0000000450000+0000000300000+0000000489890Sozialamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010214000005810000000+0000000000000+0000002419058+0000002419058+0000002420000+0000002490000+0000002326653Sozialamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010214000005821000000+0000000000000+0000000064712+0000000064712+0000000070000+0000000070000+0000000062879Sozialamt Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010214000006180000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Sozialamt Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010214000006300000000+0000000000000+0000000058328+0000000058328+0000000070000+0000000070000+0000000054059Sozialamt Postdienste +0000000000000+0000000000000 2014000303010214000007280000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Sozialamt Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010214000007281000000+0000000000000+0000000038400+0000000038400+0000000050000+0000000060000+0000000019200Sozialamt Supervision +0000000000000+0000000000000 2014000303010214010004000000000+0000000000000+0000000013200+0000000013200+0000000030000+0000000030000+0000000000000Jugendamt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010214010004002000000+0000000000000+0000000005990+0000000005990+0000000020000+0000000000000+0000000000000Jugendamt Dienstbekleidung +0000000000000+0000000000000 2014000303010214010004560000000+0000000000000+0000000027609+0000000027609+0000000030000+0000000030000+0000000031668Jugendamt Büromittel +0000000000000+0000000000000 2014000303010214010004570000000+0000000000000+0000000045654+0000000045654+0000000050000+0000000050000+0000000029725Jugendamt Druckwerke +0000000000000+0000000000000 2014000303010214010005100000000+0000000000000+0000008958530+0000008958530+0000008900000+0000009950000+0000008506060Jugendamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010214010005600000000+0000000000000+0000000067574+0000000067574+0000000080000+0000000080000+0000000073296Jugendamt Reisegebühren +0000000000000+0000000000000 2014000303010214010005650000000+0000000000000+0000000036727+0000000036727+0000000050000+0000000050000+0000000084490Jugendamt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010214010005800000000+0000000000000+0000000403866+0000000403866+0000000400000+0000000450000+0000000385657Jugendamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010214010005810000000+0000000000000+0000001873376+0000001873376+0000001870000+0000002070000+0000001791765Jugendamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010214010005821000000+0000000000000+0000000014464+0000000014464+0000000020000+0000000030000+0000000014430Jugendamt Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010214010006180000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Jugendamt Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010214010006300000000+0000000000000+0000000025475+0000000025475+0000000030000+0000000030000+0000000035790Jugendamt Postdienste +0000000000000+0000000000000 2014000303010214010007100000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Jugendamt Exekutionskosten +0000000000000+0000000000000 2014000303010214010007280000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Jugendamt Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010214010007290000000+0000000000000+0000000006300+0000000000000+0000000010000+0000000010000+0000000000020Jugendamt Sonstige Ausgaben +0000000000000+0000000000000 2014000303010214130007570000000+0000000000000+0000000050000+0000000050000+0000000050000+0000000050000+0000000050000Behindertenhilfe Subventionen +0000000000000+0000000000000 2014000303010214190007510000000+0000000000000+0000196905132+0000196905132+0000200700000+0000204650000+0000189692237Sonstige Einrichtungen und Maßnahmen Sozialhilfeumlage +0000000000000+0000000000000 2014000303010214230000400000000+0000000000000+0000002102273+0000002102273+0000001600000+0000000000000+0000000000000Essen auf Rädern Fahrzeuge +0000000000000+0000000000000 2014000303010214230004000000000+0000000000000+0000000461835+0000000461835+0000000500000+0000000400000+0000000183551Essen auf Rädern Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010214230004002000000+0000000000000+0000000057078+0000000057078+0000000100000+0000000100000+0000000050001Essen auf Rädern Dienstbekleidung +0000000000000+0000000000000 2014000303010214230004300000000+0000000000000+0000012136098+0000012136098+0000014000000+0000013300000+0000013551651Essen auf Rädern Verpflegungskosten +0000000000000+0000000000000 2014000303010214230004520000000+0000000000000+0000000103667+0000000103667+0000000140000+0000000090000+0000000156036Essen auf Rädern Treibstoffe +0000000000000+0000000000000 2014000303010214230004590000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Essen auf Rädern Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010214230005100000000+0000000000000+0000005431525+0000005431525+0000005410000+0000005500000+0000005250702Essen auf Rädern Geldbezüge Vb +0000000000000+0000000000000 2014000303010214230005230000000+0000000000000+0000001617350+0000001617350+0000001800000+0000001800000+0000001908830Essen auf Rädern Fallweise Bedienstete +0000000000000+0000000000000 2014000303010214230005650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000007704Essen auf Rädern Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010214230005690000000+0000000000000+0000000207746+0000000207746+0000000210000+0000000210000+0000000206517Essen auf Rädern Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010214230005800000000+0000000000000+0000000324299+0000000324299+0000000340000+0000000340000+0000000329118Essen auf Rädern DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010214230005810000000+0000000000000+0000001448315+0000001448315+0000001490000+0000001510000+0000001476292Essen auf Rädern Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010214230005821000000+0000000000000+0000000060483+0000000060483+0000000080000+0000000050000+0000000062292Essen auf Rädern Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010214230006170000000+0000000000000+0000000270058+0000000270058+0000000180000+0000000360000+0000000320950Essen auf Rädern Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010214230006700000000+0000000000000+0000000132127+0000000132127+0000000160000+0000000120000+0000000159490Essen auf Rädern Versicherungen +0000000000000+0000000000000 2014000303010214230007100000000+0000000000000+0000000074203+0000000074203+0000000070000+0000000070000+0000000099660Essen auf Rädern Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010214230007290000000+0000000000000+0000000007785+0000000007785+0000000010000+0000000010000+0000000001155Essen auf Rädern Sonstige Ausgaben +0000000000000+0000000000000 2014000303010214240007570000000+0000000000000+0000009378790+0000009378790+0000010000000+0000010000000+0000009376053Heimhilfe Subventionen +0000000000000+0000000000000 2014000303010214290007510000000+0000000000000+0000006951190+0000006951190+0000009500000+0000009500000+0000009456120Sonstige Einrichtungen und Massnahmen Beiträge gem. § 36 (1) NÖ MSG (Mindestsi+0000000000000+0000000000000 2014000303010214290007570000000+0000000000000+0000000250000+0000000250000+0000000250000+0000000250000+0000000250000Sonstige Einrichtungen und Massnahmen Subvention Freiwilligenzentrum +0000000000000+0000000000000 2014000303010214290007680000000+0000000000000+0000000000000+0000000000000+0000000260000+0000000150000+0000000254064Sonstige Einrichtungen und Massnahmen Mietzuschüsse Sozialwohnungen +0000000000000+0000000000000 2014000303010214290007684000000+0000000000000+0000000036000+0000000036000+0000000100000+0000000050000+0000000000000Sonstige Einrichtungen und Massnahmen Seniorenaktionen Zuschüsse +0000000000000+0000000000000 2014000303010214390007291000000+0000000000000+0000000020000+0000000020000+0000000100000+0000000100000+0000000020000Sonstige Einrichtungen und Massnahmen Diverse Aktionsprogramme +0000000000000+0000000000000 2014000303010214390007292000000+0000000000000+0000000100000+0000000100000+0000000100000+0000000100000+0000000100000Sonstige Einrichtungen und Massnahmen Subvention Verein Förderband +0000000000000+0000000000000 2014000303010214390007510000000+0000000000000+0000023143798+0000023143798+0000023600000+0000024500000+0000022239328Sonstige Einrichtungen und Massnahmen Jugendwohlfahrtsumlage +0000000000000+0000000000000 2014000303010214390007570000000+0000000000000+0000000450000+0000000450000+0000000450000+0000000450000+0000000450000Sonstige Einrichtungen und Massnahmen Subventionen Hilfswerk, Caritas, Volkshi+0000000000000+0000000000000 2014000303010214390007680000000+0000000000000+0000000024032+0000000024032+0000000030000+0000000030000+0000000018306Sonstige Einrichtungen und Massnahmen Kinderferienaktionen +0000000000000+0000000000000 2014000303010214390007681000000+0000000000000+0000001326900+0000001203900+0000001700000+0000001700000+0000001689755Sonstige Einrichtungen und Massnahmen Kinder-Tagesbetreuung Kostenersätze +0000000000000+0000000000000 2014000303010214390007682000000+0000000000000+0000000040120+0000000040120+0000000070000+0000000120000+0000000036880Sonstige Einrichtungen und Massnahmen Integrationsfördernde Maßnahmen +0000000000000+0000000000000 2014000303010214590005100000000+0000000000000+0000000225784+0000000225784+0000000000000+0000000000000+0000000000000Sozialpolitische Massnahmen Geldbezüge Vb +0000000000000+0000000000000 2014000303010214590005800000000+0000000000000+0000000010160+0000000010160+0000000000000+0000000000000+0000000000000Sozialpolitische Massnahmen DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010214590005810000000+0000000000000+0000000028100+0000000028100+0000000000000+0000000000000+0000000000000Sozialpolitische Massnahmen Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010214590007570000000+0000000000000+0000003600000+0000003600000+0000003600000+0000003600000+0000003601500Sozialpolitische Massnahmen Subvention Verein "JOB" +0000000000000+0000000000000 2014000303010214590007680000000+0000000000000+0000000000000+0000000000000+0000001400000+0000001000000+0000000000000Sozialpolitische Massnahmen Unterstützungsaktionen (bisher Stiftung)+0000000000000+0000000000000 2014000303010214690004030000000+0000000000000+0000000355950+0000000355950+0000000550000+0000000550000+0000000520172Sonstige Massnahmen Babypakete +0000000000000+0000000000000 2014000303010214690007290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Sonstige Massnahmen Sonstige Ausgaben +0000000000000+0000000000000 2014000303010214690007292000000+0000000000000+0000000109710+0000000109710+0000000110000+0000000130000+0000000121460Familienpolitische Massnahmen Stützung Mensa Essen +0000000000000+0000000000000 2014000303010214690007570000000+0000000000000+0000000010000+0000000010000+0000000010000+0000000010000+0000000010000Sonstige Massnahmen Subventionen +0000000000000+0000000000000 2014000303010214690007680000000+0000000000000+0000000619330+0000000619330+0000001200000+0000001100000+0000000965542Sonstige Massnahmen Familienpass +0000000000000+0000000000000 2014000303010214690007681000000+0000000000000+0000000700000+0000000700000+0000000700000+0000000700000+0000000400000Familienpolitische Massnahmen Kinderbetreuung Zwergenschaukel +0000000000000+0000000000000 2014000303010214690007682000000+0000000000000+0000001124047+0000001124047+0000001000000+0000001250000+0000000430544Sonstige Massnahmen Stipendien an MusikschülerInnen +0000000000000+0000000000000 2014000303010214890002490000000+0000000000000+0000000000000+0000000000000+0000000800000+0000000000000+0000002490000Wohnbauförderung Wohnbaudarlehen +0000000000000+0000000000000 2014000303010214890007681000000+0000000000000+0000000390000+0000000390000+0000000300000+0000000300000+0000004436500Wohnbauförderung Öko-Förderung +0000000000000+0000000000000 2014000303010215000000420000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000057836Gesundheitsamt Amtsausstattung +0000000000000+0000000000000 2014000303010215000004000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000007380Gesundheitsamt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010215000004560000000+0000000000000+0000000021829+0000000021829+0000000040000+0000000040000+0000000044246Gesundheitsamt Büromittel +0000000000000+0000000000000 2014000303010215000004570000000+0000000000000+0000000013680+0000000013680+0000000010000+0000000020000+0000000003840Gesundheitsamt Druckwerke +0000000000000+0000000000000 2014000303010215000005100000000+0000000000000+0000001797061+0000001797061+0000001800000+0000001860000+0000001731282Gesundheitsamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010215000005600000000+0000000000000+0000000031278+0000000031278+0000000050000+0000000050000+0000000039956Gesundheitsamt Reisegebühren +0000000000000+0000000000000 2014000303010215000005650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000007315Gesundheitsamt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010215000005800000000+0000000000000+0000000080899+0000000080899+0000000090000+0000000090000+0000000078334Gesundheitsamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010215000005810000000+0000000000000+0000000380374+0000000380374+0000000350000+0000000370000+0000000369198Gesundheitsamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010215000005821000000+0000000000000+0000000027416+0000000027416+0000000030000+0000000030000+0000000026488Gesundheitsamt Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010215000006300000000+0000000000000+0000000043043+0000000043043+0000000050000+0000000050000+0000000041967Gesundheitsamt Postdienste +0000000000000+0000000000000 2014000303010215000007280000000+0000000000000+0000000179650+0000000179650+0000000170000+0000000170000+0000000088970Gesundheitsamt Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010215100005690000000+0000000000000+0000000912453+0000000912453+0000000850000+0000000000000+0000000842995Med.Bereichsversorgung Gemeindeärzte Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010215100007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000900000+0000000000000Medizinische Bereichsversorgung GemeindeEntgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010215100007510000000+0000000000000+0000003727654+0000003727654+0000003730000+0000003730000+0000003743573Med.Bereichsversorgung Gemeindeärzte Beiträge Pensionsverband +0000000000000+0000000000000 2014000303010215110007283000000+0000000000000+0000000141800+0000000141800+0000000350000+0000000300000+0000000237523Mutterberatung Ärztliche Betreuung +0000000000000+0000000000000 2014000303010215120004580000000+0000000000000+0000000027936+0000000027936+0000000020000+0000000020000+0000000001818Sonstige med.Betreuung Mittel zur ärztlichen Betreuung +0000000000000+0000000000000 2014000303010215120005600000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000001320Sonstige med.Betreuung Reisegebühren +0000000000000+0000000000000 2014000303010215120005800000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000010Sonstige med. Betreuung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010215120005810000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000043Sonstige med.Betreuung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010215120005821000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000003Sonstige med.Betreuung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010215120007282000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000060000Sonstige med.Betreuung TBC-Fürsorgestelle BH Amstetten +0000000000000+0000000000000 2014000303010215120007283000000+0000000000000+0000000006521+0000000006521+0000000030000+0000000020000+0000000009052Sonstige med.Betreuung Ärztliche Betreuung +0000000000000+0000000000000 2014000303010215120007290000000+0000000000000+0000001553154+0000001548154+0000001700000+0000001700000+0000001815830Sonstige med.Betreuung Gesundheitsforum - Gesunde Gemeinde +0000000000000+0000000000000 2014000303010215200000501000000+0000000000000+0000000000000+0000000000000+0000000400000+0000000000000+0000000000000Naturpark Erlebnisspielplatz +0000000000000+0000000000000 2014000303010215200000503000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000833574Naturpark Ausbau-Erweiterung +0000000000000+0000000000000 2014000303010215200003460000000+0000000000000+0000000845000+0000000845000+0000000850000+0000000850000+0000001690000Naturpark Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010215200004540000000+0000000000000+0000000038693+0000000038693+0000000040000+0000000000000+0000000038530Naturpark Reinigungsmittel +0000000000000+0000000000000 2014000303010215200005100000000+0000000000000+0000001758736+0000001758736+0000001730000+0000001780000+0000001693832Naturpark Geldbezüge Vb +0000000000000+0000000000000 2014000303010215200005600000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000+0000000021460Naturpark Reisegebühren +0000000000000+0000000000000 2014000303010215200005800000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000050Naturpark DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010215200005810000000+0000000000000+0000000364874+0000000364874+0000000370000+0000000370000+0000000352257Naturpark Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010215200006190000000+0000000000000+0000000505934+0000000505934+0000001500000+0000000000000+0000000905904Naturpark Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010215200006300000000+0000000000000+0000000042049+0000000042049+0000000030000+0000000000000+0000000030284Naturpark Postdienste +0000000000000+0000000000000 2014000303010215200006500000000+0000000000000+0000000074725+0000000074725+0000000080000+0000000060000+0000000071530Naturpark Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010215200007110000000+0000000000000+0000000010981+0000000010981+0000000020000+0000000000000+0000000018306Naturpark Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010215200007260000000+0000000000000+0000000145000+0000000145000+0000000150000+0000000000000+0000000146500Naturpark Mitgliedsbeiträge +0000000000000+0000000000000 2014000303010215200007280000000+0000000000000+0000002085100+0000002085100+0000000800000+0000000500000+0000001253552Naturpark Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010215200007570000000+0000000000000+0000000436000+0000000436000+0000000440000+0000000440000+0000000436000Naturpark Subvention Verschönerungsverein +0000000000000+0000000000000 2014000303010215200007571000000+0000000000000+0000001700000+0000001700000+0000001700000+0000001700000+0000001700000Naturpark Subvention "Verein Natur- u. Wildpark Bu+0000000000000+0000000000000 2014000303010215200007572000000+0000000000000+0000003371000+0000003371000+0000000000000+0000011140000+0000000000000Naturpark Subvention "Naturpark Buchenberg Betrieb+0000000000000+0000000000000 2014000303010215201004000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000000000Umweltamt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010215201004560000000+0000000000000+0000000056941+0000000056702+0000000120000+0000000140000+0000000125179Umweltamt Büromittel +0000000000000+0000000000000 2014000303010215201004570000000+0000000000000+0000000053892+0000000053892+0000000130000+0000000130000+0000000074160Umweltamt Druckwerke +0000000000000+0000000000000 2014000303010215201005100000000+0000000000000+0000010069574+0000010069574+0000010940000+0000009070000+0000010587891Umweltamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010215201005230000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000068501Umweltamt Fallweise Bedienstete +0000000000000+0000000000000 2014000303010215201005600000000+0000000000000+0000000013710+0000000013710+0000000030000+0000000030000+0000000005280Umweltamt Reisegebühren +0000000000000+0000000000000 2014000303010215201005650000000+0000000000000+0000000151633+0000000151633+0000000080000+0000000200000+0000000085192Umweltamt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010215201005690000000+0000000000000+0000000147660+0000000147660+0000000060000+0000000340000+0000000075276Umweltamt Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010215201005800000000+0000000000000+0000000464909+0000000464909+0000000500000+0000000430000+0000000484798Umweltamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010215201005810000000+0000000000000+0000002103606+0000002103606+0000002300000+0000001970000+0000002185231Umweltamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010215201005821000000+0000000000000+0000000059216+0000000059216+0000000060000+0000000070000+0000000056344Umweltamt Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010215201006300000000+0000000000000+0000000072593+0000000072593+0000000100000+0000000110000+0000000114866Umweltamt Postdienste +0000000000000+0000000000000 2014000303010215220007520000000+0000000000000+0000000858375+0000000858375+0000000860000+0000000860000+0000000859500Luftreinhaltung Umlage Gemeindeverband +0000000000000+0000000000000 2014000303010215290004030000000+0000000000000+0000000599966+0000000599966+0000000350000+0000000460000+0000000418219Umweltschutz Handelswaren +0000000000000+0000000000000 2014000303010215290004031000000+0000000000000+0000000510695+0000000510695+0000000400000+0000000650000+0000000636056Umweltschutz Hundekotbekämpfung +0000000000000+0000000000000 2014000303010215290004560000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000040000+0000000020791Umweltschutz Büromittel +0000000000000+0000000000000 2014000303010215290004570000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000000000Umweltschutz Druckwerke +0000000000000+0000000000000 2014000303010215290007260000000+0000000000000+0000000235166+0000000235166+0000000240000+0000000240000+0000000235617Umweltschutz Mitgliedsbeitrag Klimabündnis +0000000000000+0000000000000 2014000303010215290007281000000+0000000000000+0000000053502+0000000053502+0000000060000+0000000060000+0000000034532Umweltschutz Aktion "Zweirad - Freirad" +0000000000000+0000000000000 2014000303010215290007284000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000400000+0000000000000Umweltschutz Rad- und Öffitag +0000000000000+0000000000000 2014000303010215290007285000000+0000000000000+0000000076083+0000000076083+0000000150000+0000000200000+0000000000000Umweltschutz Bewusstseinsbildende Maßnahmen Fuß- und +0000000000000+0000000000000 2014000303010215290007290000000+0000000000000+0000000003300+0000000003300+0000000150000+0000000130000+0000000089750Umweltschutz Sonstige Ausgaben +0000000000000+0000000000000 2014000303010215290007291000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000800000+0000000000000Umweltschutz Hundefreilaufzone +0000000000000+0000000000000 2014000303010215300007570000000+0000000000000+0000006305354+0000006305354+0000006400000+0000006310000+0000006352530Rettungsdienste Subvention Rotes Kreuz +0000000000000+0000000000000 2014000303010215300007571000000+0000000000000+0000000040000+0000000040000+0000000040000+0000000040000+0000000040000Rettungsdienste Subvention Bergrettung +0000000000000+0000000000000 2014000303010215300007573000000+0000000000000+0000000030000+0000000030000+0000000030000+0000000030000+0000000030000Rettungsdienste Subvention Wasserrettung +0000000000000+0000000000000 2014000303010215300007574000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000550000+0000000000000Rettungsdienste A.o. Subvention Bergrettung +0000000000000+0000000000000 2014000303010215300007770000000+0000000000000+0000002144730+0000002144730+0000002150000+0000002150000+0000000000000Rettungsdienste A.o. Subvention Rotes Kreuz (Kematen) +0000000000000+0000000000000 2014000303010215522003460000000+0000000000000+0000020300514+0000020300514+0000020300000+0000020300000+0000029980514Krankenhaus W/Y Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010215522003462000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000005959189Krankenhaus W/Y Schuldrückzahlung Vorfinkr. Lb. BA 3 +0000000000000+0000000000000 2014000303010215522003463000000+0000000000000+0000037426509+0000037426509+0000037430000+0000037430000+0000037426510Krankenhaus W/Y Schuldrückzahlung Vorfinkr. Lb. OP +0000000000000+0000000000000 2014000303010215522006400000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000000000+0000000000000Krankenhaus W/Y Rechtskosten +0000000000000+0000000000000 2014000303010215522006500000000+0000000000000+0000003354954+0000003354954+0000003260000+0000002680000+0000002475980Krankenhaus W/Y Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010215522006502000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000046202Krankenhaus W/Y Kreditzinsen Vorfin.Kredit Lb. BA 3 +0000000000000+0000000000000 2014000303010215522006503000000+0000000000000+0000003170855+0000003170855+0000004000000+0000002850000+0000004331173Krankenhaus W/Y Kreditzinsen Vorfin.Kredit Lb. OP +0000000000000+0000000000000 2014000303010215523003460000000+0000000000000+0000001359305+0000001359305+0000002640000+0000002810000+0000002545878KH-Schwesternheim Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010215523006500000000+0000000000000+0000000317439+0000000317439+0000000850000+0000000550000+0000000944420KH-Schwesternheim Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010215620007510000000+0000002743300+0000031394870+0000034138170+0000034250000+0000035800000+0000032618086Sprengelbeiträge NÖGUS-Standortbeitrag LKH W/Y +0000000000000+0000000000000 2014000303010215620007520000000+0000023408800+0000263468815+0000286877615+0000290050000+0000298800000+0000276640076Sprengelbeiträge NÖKAS-Umlage +0000000000000+0000000000000 2014000303010216110007710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000000000Landesstrassen Grundablösen +0000000000000+0000000000000 2014000303010216120003460000000+0000000000000+0000060979068+0000060979068+0000061060000+0000063840000+0000062109358Gemeindestrassen Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010216120004030000000+0000000000000+0000000053526+0000000053526+0000000050000+0000000050000+0000000068106Gemeindestrassen Handelswaren +0000000000000+0000000000000 2014000303010216120006000000000+0000000000000+0000000649981+0000000649981+0000000520000+0000000650000+0000000518855Gemeindestrassen Strom +0000000000000+0000000000000 2014000303010216120006110000000+0000000000000+0000010330725+0000010209006+0000017000000+0000010000000+0000020601163Gemeindestrassen Instandhaltung Strassenbauten +0000000000000+0000000000000 2014000303010216120006190000000+0000000000000+0000000402877+0000000402877+0000000600000+0000000570000+0000000577183Gemeindestrassen Instandhaltung Parkleitsystem +0000000000000+0000000000000 2014000303010216120006500000000+0000000000000+0000006118041+0000006118041+0000006190000+0000005700000+0000004711271Gemeindestrassen Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010216120006700000000+0000000000000+0000000086088+0000000086088+0000000090000+0000000090000+0000000086089Gemeindestrassen Versicherungen +0000000000000+0000000000000 2014000303010216120007000000000+0000000000000+0000000379567+0000000379567+0000000500000+0000000720000+0000000717714Gemeindestrassen Pachte +0000000000000+0000000000000 2014000303010216120007288000000+0000000000000+0000002314055+0000002314055+0000000000000+0000013000000+0000000000000Gemeindestrassen Bauhofleistungen +0000000000000+0000000000000 2014000303010216124000500000000+0000000000000+0000000273525+0000000273525+0000000500000+0000000350000+0000002783922Parkdeck Pfarrgarten Sonderanlagen +0000000000000+0000000000000 2014000303010216124003460000000+0000000000000+0000006516586+0000006516586+0000006520000+0000000000000+0000006564825Parkdeck Pfarrgarten Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010216124004000000000+0000000000000+0000000025373+0000000025373+0000000030000+0000000040000+0000000020188Parkdeck Pfarrgarten Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010216124004570000000+0000000000000+0000000000000+0000000000000+0000000380000+0000000180000+0000000349440Parkdeck Pfarrgarten Druckwerke +0000000000000+0000000000000 2014000303010216124005100000000+0000000000000+0000000100629+0000000100629+0000000160000+0000000100000+0000000234325Parkdeck Pfarrgarten Geldbezüge Vb +0000000000000+0000000000000 2014000303010216124005111000000+0000000000000+0000000073302+0000000073302+0000000080000+0000000000000+0000000000000Parkdecks Abfertigungen +0000000000000+0000000000000 2014000303010216124005650000000+0000000000000+0000000055743+0000000055743+0000000060000+0000000080000+0000000068039Parkdeck Pfarrgarten Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010216124005690000000+0000000000000+0000000206121+0000000206121+0000000150000+0000000220000+0000000132483Parkdeck Pfarrgarten Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010216124005800000000+0000000000000+0000000015616+0000000015616+0000000020000+0000000020000+0000000008736Parkdeck Pfarrgarten DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010216124005810000000+0000000000000+0000000070982+0000000070982+0000000070000+0000000080000+0000000078426Parkdeck Pfarrgarten Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010216124005821000000+0000000000000+0000000004367+0000000004367+0000000010000+0000000010000+0000000002404Parkdeck Pfarrgarten Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010216124006000000000+0000000000000+0000000496523+0000000496523+0000000290000+0000000460000+0000000408888Parkdeck Pfarrgarten Strom +0000000000000+0000000000000 2014000303010216124006140000000+0000000000000+0000000002239+0000000002239+0000000200000+0000000550000+0000000129868Parkdeck Pfarrgarten Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010216124006190000000+0000000000000+0000000115161+0000000115161+0000000250000+0000000160000+0000001005949Parkdeck Pfarrgarten Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010216124006310000000+0000000000000+0000000067154+0000000067154+0000000080000+0000000120000+0000000023471Parkdeck Pfarrgarten Telekommunikationsdienste +0000000000000+0000000000000 2014000303010216124006500000000+0000000000000+0000000056119+0000000056119+0000000060000+0000000000000+0000000075172Parkdeck Pfarrgarten Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010216124006700000000+0000000000000+0000000139428+0000000139428+0000000140000+0000000140000+0000000139430Parkdeck Pfarrgarten Versicherungen +0000000000000+0000000000000 2014000303010216124007000000000+0000000000000+0000000656708+0000000656708+0000000660000+0000000680000+0000000656708Parkdeck Pfarrgarten Bauzins +0000000000000+0000000000000 2014000303010216124007100000000+0000000000000+0000000079576+0000000079576+0000000080000+0000000080000+0000000079576Parkdeck Pfarrgarten Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010216124007101000000+0000000000000+0000000010861+0000000010861+0000000010000+0000000020000+0000000013038Parkdeck Pfarrgarten Kommunalsteuer +0000000000000+0000000000000 2014000303010216124007110000000+0000000000000+0000000027909+0000000027909+0000000030000+0000000030000+0000000029706Parkdeck Pfarrgarten Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010216124007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000120000+0000000000000Parkdecks Bauhofleistungen +0000000000000+0000000000000 2014000303010216124007290000000+0000000000000+0000000010619+0000000010619+0000000030000+0000000020000+0000000013855Parkdeck Pfarrgarten Sonstige Ausgaben +0000000000000+0000000000000 2014000303010216125006000000000+0000000000000+0000000123391+0000000123391+0000000180000+0000000140000+0000000179397Park & Ride Anlage Strom +0000000000000+0000000000000 2014000303010216125006140000000+0000000000000+0000000045017+0000000045017+0000000050000+0000000040000+0000000030208Park & Ride Anlage Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010216125006190000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Park & Ride Anlage Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010216125006700000000+0000000000000+0000000070944+0000000070944+0000000070000+0000000070000+0000000070944Park & Ride Anlage Versicherungen +0000000000000+0000000000000 2014000303010216125007100000000+0000000000000+0000000194180+0000000194180+0000000190000+0000000200000+0000000194180Park & Ride Anlage Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010216125007110000000+0000000000000+0000000011552+0000000011552+0000000010000+0000000010000+0000000011552Park & Ride Anlage Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010216125007290000000+0000000000000+0000000008952+0000000008952+0000000010000+0000000020000+0000000017147Park & Ride Anlage Sonstige Ausgaben +0000000000000+0000000000000 2014000303010216126003460000000+0000000000000+0000001866050+0000001866050+0000001870000+0000001870000+0000001866052Parkdeck Schlosscenter Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010216126005100000000+0000000000000+0000000274800+0000000274800+0000000000000+0000000280000+0000000000000Parkdeck Schlosscenter Geldbezüge Vb +0000000000000+0000000000000 2014000303010216126005650000000+0000000000000+0000000074048+0000000074048+0000000000000+0000000080000+0000000000000Parkdeck Schlosscenter Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010216126005690000000+0000000000000+0000000411815+0000000411815+0000000000000+0000000410000+0000000000000Parkdeck Schlosscenter Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010216126005800000000+0000000000000+0000000034233+0000000034233+0000000000000+0000000040000+0000000000000Parkdeck Schlosscenter DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010216126005810000000+0000000000000+0000000154248+0000000154248+0000000000000+0000000160000+0000000000000Parkdeck Schlosscenter Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010216126005821000000+0000000000000+0000000006056+0000000006056+0000000000000+0000000000000+0000000000000Parkdeck Schlosscenter Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010216126006500000000+0000000000000+0000000132102+0000000132102+0000000130000+0000000100000+0000000113849Parkdeck Schlosscenter Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010216126007101000000+0000000000000+0000000022824+0000000022824+0000000000000+0000000030000+0000000000000Parkdeck Schlosscenter Kommunalsteuer +0000000000000+0000000000000 2014000303010216126007560000000+0000000000000+0000005000000+0000005000000+0000005000000+0000011000000+0000009300000Parkdeck Schlosscenter Ausfallshaftung +0000000000000+0000000000000 2014000303010216127000500000000+0000000000000+0000000399262+0000000399262+0000000000000+0000000350000+0000000000000Kinoparkplatz Sonderanlagen +0000000000000+0000000000000 2014000303010216127004570000000+0000000000000+0000000051900+0000000051900+0000000000000+0000000150000+0000000000000Kinoparkplatz Druckwerke +0000000000000+0000000000000 2014000303010216127005650000000+0000000000000+0000000050929+0000000050929+0000000000000+0000000050000+0000000000000Kinoparkplatz Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010216127005690000000+0000000000000+0000000207398+0000000207398+0000000000000+0000000210000+0000000000000Kinoparkplatz Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010216127005800000000+0000000000000+0000000011627+0000000011627+0000000000000+0000000020000+0000000000000Kinoparkplatz DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010216127005810000000+0000000000000+0000000051007+0000000051007+0000000000000+0000000060000+0000000000000Kinoparkplatz Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010216127005821000000+0000000000000+0000000003211+0000000003211+0000000000000+0000000000000+0000000000000Kinoparkplatz Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010216127006190000000+0000000000000+0000000095986+0000000095986+0000000000000+0000000130000+0000000000000Kinoparkplatz Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010216127006700000000+0000000000000+0000000070733+0000000070733+0000000000000+0000000070000+0000000000000Kinoparkplatz Versicherungen +0000000000000+0000000000000 2014000303010216127007101000000+0000000000000+0000000004723+0000000004723+0000000000000+0000000010000+0000000000000Kinoparkplatz Kommunalsteuer +0000000000000+0000000000000 2014000303010216127007288000000+0000000000000+0000000060170+0000000060170+0000000000000+0000000080000+0000000000000Kinoparkplatz Bauhofleistungen +0000000000000+0000000000000 2014000303010216160004000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000000000Sonst.Strassen und Wege Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010216160006190000000+0000000000000+0000000030000+0000000030000+0000000150000+0000000030000+0000000117951Sonst.Strassen und Wege Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010216160007000000000+0000000000000+0000000674734+0000000674734+0000000650000+0000000690000+0000000621149Sonst.Strassen und Wege Pachte +0000000000000+0000000000000 2014000303010216161006190000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Wanderwege Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010216310007520000000+0000000000000+0000000031750+0000000031750+0000000030000+0000000030000+0000000031750Konkurrenzgewässer Beitrag an Wasserverband +0000000000000+0000000000000 2014000303010216320003460000000+0000000000000+0000002459438+0000002459438+0000003000000+0000004030000+0000003539452Flussbau und Wasserwehre Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010216320006500000000+0000000000000+0000000110516+0000000110516+0000000150000+0000000190000+0000000153238Flussbau und Wasserwehre Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010216330003460000000+0000000000000+0000008989545+0000008989545+0000009030000+0000010900000+0000008899866Wildbachverbauung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010216330006500000000+0000000000000+0000001018871+0000001018871+0000001020000+0000001110000+0000000885320Wildbachverbauung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010216400000500000000+0000000000000+0000000044232+0000000044232+0000000000000+0000000050000+0000000000000Massnahmen StVO Sonderanlagen +0000000000000+0000000000000 2014000303010216400004000000000+0000000000000+0000000674592+0000000674592+0000000800000+0000000700000+0000000864113Massnahmen StVO Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010216400004590000000+0000000000000+0000000026727+0000000026727+0000000050000+0000000050000+0000000019299Massnahmen StVO Verbrauchsgüter +0000000000000+0000000000000 2014000303010216400006110000000+0000000000000+0000000515371+0000000515371+0000001200000+0000000600000+0000001092068Massnahmen StVO Instandhaltung Strassenbauten +0000000000000+0000000000000 2014000303010216400006190000000+0000000000000+0000000481960+0000000481960+0000001200000+0000000050000+0000001279757Massnahmen StVO Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010216400006700000000+0000000000000+0000000034087+0000000034087+0000000030000+0000000030000+0000000034087Massnahmen StVO Versicherungen +0000000000000+0000000000000 2014000303010216400007280000000+0000000000000+0000000209710+0000000209710+0000001000000+0000000000000+0000000979158Massnahmen StVO Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010216400007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003000000+0000000000000Massnahmen StVO Bauhofleistungen +0000000000000+0000000000000 2014000303010216401004570000000+0000000000000+0000001145260+0000001145260+0000000900000+0000001200000+0000000814632Kurzparkzone Druckwerke +0000000000000+0000000000000 2014000303010216401006000000000+0000000000000+0000000092075+0000000092075+0000000100000+0000000090000+0000000096190Kurzparkzone Strom +0000000000000+0000000000000 2014000303010216401006190000000+0000000000000+0000000005048+0000000005048+0000000080000+0000000050000+0000000678168Kurzparkzone Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010216401006700000000+0000000000000+0000000065877+0000000065877+0000000070000+0000000070000+0000000065878Kurzparkzone Versicherungen +0000000000000+0000000000000 2014000303010216401007000000000+0000000000000+0000002030136+0000002030136+0000001200000+0000000920000+0000000000000Kurzparkzone Miete Parkautomaten +0000000000000+0000000000000 2014000303010216401007280000000+0000000000000+0000009618938+0000009618938+0000011200000+0000011400000+0000011041082Kurzparkzone Entgelte für sonstige Leistungen (Securo+0000000000000+0000000000000 2014000303010216401007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000000000Kurzparkzone Bauhofleistungen +0000000000000+0000000000000 2014000303010216402000500000000+0000000000000+0000000000000+0000000000000+0000000800000+0000000000000+0000005796384Dauerparkzone (grüne Zone) Sonderanlagen +0000000000000+0000000000000 2014000303010216402004570000000+0000000000000+0000000050000+0000000050000+0000000200000+0000000050000+0000000212712Dauerparkzone (grüne Zone) Druckwerke +0000000000000+0000000000000 2014000303010216402005100000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000+0000000011210Dauerparkzone (grüne Zone) Geldbezüge Vb +0000000000000+0000000000000 2014000303010216402005650000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000000000+0000000032379Dauerparkzone (grüne Zone) Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010216402005690000000+0000000000000+0000000000000+0000000000000+0000000070000+0000000000000+0000000106424Dauerparkzone (grüne Zone) Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010216402005800000000+0000000000000+0000000000001+0000000000001+0000000010000+0000000000000+0000000005516Dauerparkzone (grüne Zone) DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010216402005810000000+0000000000000-0000000000007-0000000000007+0000000030000+0000000000000+0000000028765Dauerparkzone (grüne Zone) Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010216402005821000000+0000000000000+0000000000001+0000000000001+0000000010000+0000000000000+0000000001562Dauerparkzone (grüne Zone) Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010216402006190000000+0000000000000+0000000004211+0000000004211+0000000050000+0000000020000+0000000018006Dauerparkzone (grüne Zone) Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010216402006700000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Dauerparkzone (grüne Zone) Versicherungen +0000000000000+0000000000000 2014000303010216402007000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000130000+0000000000000Dauerparkzone (grüne Zone) Miete Parkautomat +0000000000000+0000000000000 2014000303010216490004570000000+0000000000000+0000000228000+0000000228000+0000000100000+0000000100000+0000000000000City-Bus Druckwerke +0000000000000+0000000000000 2014000303010216490007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000850000+0000000000000City-Bus Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010216490007500000000+0000000998750+0000005846201+0000006844951+0000005900000+0000007200000+0000005832447City-Bus Ausfallshaftung +0000000000000+0000000000000 2014000303010216490007680000000+0000000000000+0000003330428+0000003330428+0000004000000+0000004100000+0000004016171City-Bus Fahrpreisstützung +0000000000000+0000000000000 2014000303010217100003460000000+0000000000000+0000013522838+0000013522838+0000013830000+0000015220000+0000014378974Land-u.forstw.Wegebau Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010217100006500000000+0000000000000+0000001089478+0000001089478+0000001100000+0000001040000+0000000952129Land-u.forstw.Wegebau Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010217100007680000000+0000000000000+0000002236856+0000002236856+0000002250000+0000002250000+0000002243771Land-u.forstw.Wegebau Erhaltungskostenbeitrag private Hofzufah+0000000000000+0000000000000 2014000303010217420007280000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000030000+0000000069682Produktionsförderung Feuerbrandbekämpfung +0000000000000+0000000000000 2014000303010217420007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000070000+0000000000000Produktionsförderung Bauhofleistungen +0000000000000+0000000000000 2014000303010217420007680000000+0000000000000+0000005886503+0000005886503+0000007300000+0000007200000+0000007063364Produktionsförderung Künstliche Besamung +0000000000000+0000000000000 2014000303010217420007780000000+0000000000000+0000000259888+0000000259888+0000000150000+0000000220000+0000000195197Produktionsförderung Ankaufsbeihilfen für Zuchttiere +0000000000000+0000000000000 2014000303010217700004000000000+0000000000000+0000000048084+0000000048084+0000000050000+0000000050000+0000000006380Tourismusbüro Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010217700004031000000+0000000000000+0000000949320+0000000949320+0000001500000+0000001500000+0000001347089Tourismusbüro Einkauf "Packages" +0000000000000+0000000000000 2014000303010217700004560000000+0000000000000+0000000047129+0000000047129+0000000050000+0000000050000+0000000033368Tourismusbüro Büromittel +0000000000000+0000000000000 2014000303010217700004570000000+0000000000000+0000000092958+0000000092958+0000000100000+0000000850000+0000000157812Tourismusbüro Druckwerke +0000000000000+0000000000000 2014000303010217700005100000000+0000000000000+0000008353953+0000008353953+0000009550000+0000012410000+0000008529647Tourismusbüro Geldbezüge Vb +0000000000000+0000000000000 2014000303010217700005230000000+0000000000000+0000000823864+0000000823864+0000000600000+0000000600000+0000000615393Tourismusbüro Fallweise Bedienstete +0000000000000+0000000000000 2014000303010217700005600000000+0000000000000+0000000090583+0000000090583+0000000050000+0000000100000+0000000032151Tourismusbüro Reisegebühren +0000000000000+0000000000000 2014000303010217700005650000000+0000000000000+0000000093337+0000000093337+0000000050000+0000000100000+0000000026898Tourismusbüro Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010217700005690000000+0000000000000+0000000147189+0000000147189+0000000250000+0000000200000+0000000098980Tourismusbüro Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010217700005800000000+0000000000000+0000000419679+0000000419679+0000000470000+0000000600000+0000000413734Tourismusbüro DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010217700005810000000+0000000000000+0000001837959+0000001837959+0000002040000+0000002610000+0000001801681Tourismusbüro Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010217700005821000000+0000000000000+0000000133985+0000000133985+0000000150000+0000000190000+0000000118746Tourismusbüro Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010217700006180000000+0000000000000+0000000009310+0000000009310+0000000020000+0000000020000+0000000012780Tourismusbüro Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010217700006300000000+0000000000000+0000000152430+0000000152430+0000000250000+0000000250000+0000000125048Tourismusbüro Postdienste +0000000000000+0000000000000 2014000303010217700006310000000+0000000000000+0000000040254+0000000040254+0000000070000+0000000060000+0000000047707Tourismusbüro Telekommunikationsdienste +0000000000000+0000000000000 2014000303010217700006570000000+0000000000000+0000000034545+0000000034545+0000000040000+0000000040000+0000000034672Tourismusbüro Geldverkehrsspesen +0000000000000+0000000000000 2014000303010217700007101000000+0000000000000+0000000281304+0000000281304+0000000320000+0000000400000+0000000275867Tourismusbüro Kommunalsteuer +0000000000000+0000000000000 2014000303010217700007290000000+0000000000000+0000000671860+0000000671860+0000001000000+0000001000000+0000000707303Tourismusbüro Div. Führungen +0000000000000+0000000000000 2014000303010217710000500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000519837Fremdenverkehrsförderung Sonderanlagen (Leitsystem) +0000000000000+0000000000000 2014000303010217710003460000000+0000000000000+0000000713602+0000000713602+0000000720000+0000000710000+0000000713602Fremdenverkehrsförderung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010217710004000000000+0000000000000+0000000028088+0000000023744+0000000030000+0000000030000+0000000011990Fremdenverkehrsförderung Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010217710004570000000+0000000000000+0000000705958+0000000705958+0000000800000+0000003550000+0000000270403Fremdenverkehrsförderung Druckwerke +0000000000000+0000000000000 2014000303010217710004571000000+0000000000000+0000000000000+0000000000000+0000000600000+0000000600000+0000000500407Fremdenverkehrsförderung Stadtprospekt +0000000000000+0000000000000 2014000303010217710004590000000+0000000000000+0000000053188+0000000053188+0000000070000+0000000070000+0000000098223Fremdenverkehrsförderung Verbrauchsgüter +0000000000000+0000000000000 2014000303010217710006190000000+0000000000000+0000000010190+0000000010190+0000000030000+0000000030000+0000000090914Fremdenverkehrsförderung Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010217710006500000000+0000000000000+0000000005310+0000000005310+0000000010000+0000000010000+0000000010073Fremdenverkehrsförderung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010217710007100000000+0000000000000+0000000013672+0000000013672+0000000010000+0000000010000+0000000007400Fremdenverkehrsförderung Werbeabgabe +0000000000000+0000000000000 2014000303010217710007230000000+0000000000000+0000000035396+0000000035396+0000000030000+0000000030000+0000000011588Fremdenverkehrsförderung Gästeehrungen +0000000000000+0000000000000 2014000303010217710007260000000+0000000000000+0000001725727+0000001725727+0000001730000+0000002080000+0000001726447Fremdenverkehrsförderung Mitgliedsbeitrag Tourismusverband +0000000000000+0000000000000 2014000303010217710007261000000+0000000000000+0000001772550+0000001772550+0000001780000+0000001780000+0000001775050Fremdenverkehrsförderung Mitgliedsbeitrag Verein NÖ. Eisenstrasse+0000000000000+0000000000000 2014000303010217710007262000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000080000+0000000077400Fremdenverkehrsförderung Mitgliedsbeitrag ARGE Mountainbike +0000000000000+0000000000000 2014000303010217710007263000000+0000000000000+0000000200000+0000000200000+0000000200000+0000000200000+0000000200000Fremdenverkehrsförderung Mitgliedsbeitrag ARGE Bergabenteuer +0000000000000+0000000000000 2014000303010217710007280000000+0000000000000+0000000897268+0000000891118+0000001000000+0000001600000+0000001194132Fremdenverkehrsförderung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010217710007281000000+0000000000000+0000002000000+0000001500000+0000000000000+0000000000000+0000000000000Fremdenverkehrsförderung Stadt- und Standortentwicklung +0000000000000+0000000000000 2014000303010217710007290000000+0000000000000+0000000471579+0000000471579+0000000500000+0000000500000+0000000343598Fremdenverkehrsförderung Sonstige Ausgaben +0000000000000+0000000000000 2014000303010217710007571000000+0000000000000+0000000150000+0000000150000+0000000150000+0000000150000+0000000450000Fremdenverkehrsförderung "Mostviertel Panorama Höhenweg" Beitrag +0000000000000+0000000000000 2014000303010217711004000000000+0000000000000+0000000045962+0000000045962+0000000050000+0000000050000+0000000031094Weihnachtsmarkt Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010217711005230000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000117013Weihnachtsmarkt Fallweise Bedienstete +0000000000000+0000000000000 2014000303010217711005600000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000003924Weihnachtsmarkt Reisegebühren +0000000000000+0000000000000 2014000303010217711005650000000+0000000000000+0000000247560+0000000247560+0000000210000+0000000250000+0000000209107Weihnachtsmarkt Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010217711005690000000+0000000000000+0000000017151+0000000017151+0000000040000+0000000040000+0000000033023Weihnachtsmarkt Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010217711005800000000+0000000000000+0000000011913+0000000011913+0000000020000+0000000030000+0000000014868Weihnachtsmarkt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010217711005810000000+0000000000000+0000000050226+0000000050226+0000000050000+0000000100000+0000000069884Weihnachtsmarkt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010217711005821000000+0000000000000+0000000000845+0000000000845+0000000010000+0000000010000+0000000000665Weihnachtsmarkt Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010217711007280000000+0000000000000+0000000000000+0000000000000+0000001500000+0000000000000+0000001345868Weihnachtsmarkt Bauhofleistungen +0000000000000+0000000000000 2014000303010217711007288000000+0000000000000+0000000022400+0000000022400+0000000000000+0000001500000+0000000000000Weihnachtsmarkt Bauhofleistungen +0000000000000+0000000000000 2014000303010217711007290000000+0000000000000+0000001310627+0000001296599+0000001400000+0000001400000+0000001221130Weihnachtsmarkt Sonstige Ausgaben +0000000000000+0000000000000 2014000303010217711007291000000+0000000000000+0000000169000+0000000169000+0000000200000+0000000200000+0000000194752Weihnachtsmarkt Perchtenlauf +0000000000000+0000000000000 2014000303010217890000430000000+0000000000000+0000000991138+0000000991138+0000001000000+0000001500000+0000000000000Wirtschaftsförderung Betriebsausstattung (Fahrradständer) +0000000000000+0000000000000 2014000303010217890003460000000+0000000000000+0000001124000+0000001124000+0000001130000+0000001130000+0000001124000Wirtschaftsförderung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010217890004570000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000080000+0000000000000Wirtschaftsförderung Druckwerke (Parkscheine) +0000000000000+0000000000000 2014000303010217890006000000000+0000000000000+0000000121991+0000000121991+0000000140000+0000000130000+0000000194654Wirtschaftsförderung Strom +0000000000000+0000000000000 2014000303010217890006500000000+0000000000000+0000000037788+0000000037788+0000000040000+0000000020000+0000000039236Wirtschaftsförderung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010217890007110000000+0000000000000+0000000114154+0000000114154+0000000120000+0000000120000+0000000115617Wirtschaftsförderung Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010217890007261000000+0000000000000+0000001130000+0000001130000+0000001130000+0000001130000+0000001130000Wirtschaftsförderung Zukunftsakademie Mostviertel +0000000000000+0000000000000 2014000303010217890007280000000+0000000000000+0000000002352+0000000002352+0000000200000+0000000200000+0000000192824Wirtschaftsförderung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010217890007281000000+0000000000000+0000001871214+0000001871214+0000002100000+0000001400000+0000002767440Wirtschaftsförderung Weihnachtsbeleuchtung +0000000000000+0000000000000 2014000303010217890007282000000+0000000000000+0000000000000+0000000000000+0000006000000+0000000000000+0000000000000Wirtschaftsförderung Standortmarketing +0000000000000+0000000000000 2014000303010217890007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Wirtschaftsförderung Bauhofleistungen +0000000000000+0000000000000 2014000303010217890007560000000+0000000000000+0000002016375+0000002016375+0000003500000+0000003000000+0000001391750Wirtschaftsförderung RIZ NÖ-West GmbH Ausfallshaftung +0000000000000+0000000000000 2014000303010217890007561000000+0000000000000+0000007800000+0000007800000+0000007800000+0000007800000+0000007800000Wirtschaftsförderung Stadtmarketing +0000000000000+0000000000000 2014000303010217890007562000000+0000000000000+0000000192000+0000000192000+0000000200000+0000000170000+0000000221325Wirtschaftsförderung Marketingmaßnahmen Sachleistungen +0000000000000+0000000000000 2014000303010217890007681000000+0000000000000+0000000807525+0000000807525+0000001000000+0000000500000+0000001083405Wirtschaftsförderung Zinsenzuschüsse +0000000000000+0000000000000 2014000303010217890007682000000+0000000000000+0000001254072+0000001254072+0000001300000+0000001200000+0000001416272Wirtschaftsförderung Miet-/Pachtzuschüsse +0000000000000+0000000000000 2014000303010217890007750000000+0000000000000+0000000726728+0000000726728+0000000730000+0000000000000+0000000500000Wirtschaftsförderung Förderungsbeihilfen +0000000000000+0000000000000 2014000303010218010004000000000+0000000000000+0000000001899+0000000001899+0000000010000+0000000010000+0000000012544Liegenschaftsverwaltung Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218010004560000000+0000000000000+0000000008683+0000000008683+0000000030000+0000000030000+0000000029462Liegenschaftsverwaltung Büromittel +0000000000000+0000000000000 2014000303010218010004570000000+0000000000000+0000000095090+0000000095090+0000000030000+0000000130000+0000000028225Liegenschaftsverwaltung Druckwerke +0000000000000+0000000000000 2014000303010218010005100000000+0000000000000+0000012699970+0000012699970+0000012660000+0000012960000+0000012183505Liegenschaftsverwaltung Geldbezüge Vb +0000000000000+0000000000000 2014000303010218010005600000000+0000000000000+0000000008010+0000000008010+0000000030000+0000000030000+0000000014520Liegenschaftsverwaltung Reisegebühren +0000000000000+0000000000000 2014000303010218010005650000000+0000000000000+0000000361652+0000000361652+0000000300000+0000000400000+0000000365796Liegenschaftsverwaltung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218010005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001970408Liegenschaftsverwaltung Dienstjubiläen +0000000000000+0000000000000 2014000303010218010005690000000+0000000000000+0000000121485+0000000121485+0000000120000+0000000130000+0000000154637Liegenschaftsverwaltung Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218010005800000000+0000000000000+0000000591904+0000000591904+0000000590000+0000000610000+0000000659081Liegenschaftsverwaltung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218010005810000000+0000000000000+0000002396211+0000002396211+0000002540000+0000002610000+0000002339976Liegenschaftsverwaltung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218010006180000000+0000000000000+0000000001159+0000000001159+0000000010000+0000000010000+0000000000000Liegenschaftsverwaltung Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010218010006300000000+0000000000000+0000000051997+0000000051997+0000000080000+0000000080000+0000000052103Liegenschaftsverwaltung Postdienste +0000000000000+0000000000000 2014000303010218010006310000000+0000000000000+0000000447771+0000000447771+0000000550000+0000000490000+0000000554155Liegenschaftsverwaltung Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218010006400000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000048000Liegenschaftsverwaltung Rechtskosten +0000000000000+0000000000000 2014000303010218010007000000000+0000000000000+0000000460869+0000000460869+0000000550000+0000000510000+0000000505080Liegenschaftsverwaltung Miete+BK Lager Wintergeb.(EGW GmbH) +0000000000000+0000000000000 2014000303010218120004000000000+0000000000000+0000000033000+0000000033000+0000000020000+0000000030000+0000000019524Öffentliche WC-Anlagen Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218120004540000000+0000000000000+0000000604430+0000000604430+0000000500000+0000000510000+0000000534069Öffentliche WC-Anlagen Reinigungsmittel +0000000000000+0000000000000 2014000303010218120005100000000+0000000000000+0000001437812+0000001437812+0000001420000+0000001450000+0000001374424Öffentliche WC-Anlagen Geldbezüge Vb +0000000000000+0000000000000 2014000303010218120005230000000+0000000000000+0000000122545+0000000122545+0000000350000+0000000150000+0000000327001Öffentliche WC-Anlagen Fallweise Bedienstete +0000000000000+0000000000000 2014000303010218120005650000000+0000000000000+0000000307193+0000000307193+0000000080000+0000000250000+0000000052185Öffentliche WC-Anlagen Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218120005800000000+0000000000000+0000000084045+0000000084045+0000000090000+0000000090000+0000000078907Öffentliche WC-Anlagen DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218120005810000000+0000000000000+0000000343950+0000000343950+0000000370000+0000000370000+0000000341103Öffentliche WC-Anlagen Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218120005821000000+0000000000000+0000000023569+0000000023569+0000000030000+0000000030000+0000000022351Öffentliche WC-Anlagen Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218120006000000000+0000000000000+0000000430074+0000000430074+0000000480000+0000000460000+0000000350562Öffentliche WC-Anlagen Strom +0000000000000+0000000000000 2014000303010218120006140000000+0000000000000+0000000247050+0000000247050+0000000430000+0000000300000+0000000278301Öffentliche WC-Anlagen Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218120006700000000+0000000000000+0000000044888+0000000044888+0000000040000+0000000050000+0000000044407Öffentliche WC-Anlagen Versicherungen +0000000000000+0000000000000 2014000303010218120007110000000+0000000000000+0000000333251+0000000333251+0000000300000+0000000330000+0000000279507Öffentliche WC-Anlagen Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218120007290000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000002798Öffentliche WC-Anlagen Sonstige Ausgaben +0000000000000+0000000000000 2014000303010218140000300000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000000000Straßenreinigung Werkzeuge +0000000000000+0000000000000 2014000303010218140000400000000+0000000000000+0000001944301+0000001944301+0000002100000+0000000000000+0000000000000Straßenreinigung Ankauf Streugeräte +0000000000000+0000000000000 2014000303010218140003460000000+0000000000000+0000004467729+0000004467729+0000004470000+0000002590000+0000003395490Straßenreinigung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218140004000000000+0000000000000+0000000225370+0000000087970+0000000100000+0000000100000+0000000085804Straßenreinigung Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218140004520000000+0000000000000+0000001391712+0000001391712+0000001500000+0000001500000+0000001508973Straßenreinigung Treibstoffe +0000000000000+0000000000000 2014000303010218140004590000000+0000000000000+0000000132602+0000000132602+0000000150000+0000000150000+0000000136707Straßenreinigung Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218140004591000000+0000000000000+0000002036941+0000002036941+0000006000000+0000005000000+0000007458082Straßenreinigung Streumaterial Winterdienst +0000000000000+0000000000000 2014000303010218140005230000000+0000000000000+0000000122743+0000000122743+0000000100000+0000000140000+0000000042203Straßenreinigung Fallweise Bedienstete +0000000000000+0000000000000 2014000303010218140005800000000+0000000000000+0000000005525+0000000005525+0000000000000+0000000010000+0000000000000Straßenreinigung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218140005810000000+0000000000000+0000000000504+0000000000504+0000000020000+0000000030000+0000000004047Straßenreinigung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218140005821000000+0000000000000+0000000001595+0000000001595+0000000000000+0000000010000+0000000000475Straßenreinigung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218140006160000000+0000000000000+0000000769109+0000000729090+0000001300000+0000000500000+0000001537810Straßenreinigung Instandhaltung Geräte +0000000000000+0000000000000 2014000303010218140006170000000+0000000000000+0000001130584+0000001130584+0000001500000+0000000800000+0000001908137Straßenreinigung Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010218140006500000000+0000000000000+0000000187410+0000000187410+0000000200000+0000000170000+0000000107633Straßenreinigung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218140006700000000+0000000000000+0000000125578+0000000125578+0000000100000+0000000130000+0000000109720Straßenreinigung Versicherungen +0000000000000+0000000000000 2014000303010218140007000000000+0000000000000+0000000241923+0000000241923+0000000230000+0000000240000+0000000230327Straßenreinigung Mieten +0000000000000+0000000000000 2014000303010218140007110000000+0000000000000+0000000653996+0000000653996+0000000720000+0000000680000+0000000711752Straßenreinigung Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218140007280000000+0000000000000+0000006282508+0000006282508+0000022000000+0000022000000+0000023188196Straßenreinigung Leistungsentgelte Straßenreinigung +0000000000000+0000000000000 2014000303010218140007281000000+0000000000000+0000006215855+0000006215855+0000020000000+0000020000000+0000023431634Straßenreinigung Winterdienst Leistungsentgelte Firmen +0000000000000+0000000000000 2014000303010218140007282000000+0000000000000+0000004468442+0000004468442+0000020000000+0000020000000+0000022700863Straßenreinigung Winterdienst Leistungsentgelte Bauhof +0000000000000+0000000000000 2014000303010218140007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001500000+0000000000000Straßenreinigung Bauhofleistungen +0000000000000+0000000000000 2014000303010218140007520000000+0000000000000+0000000433800+0000000433800+0000000600000+0000000600000+0000000626600Straßenreinigung Lfd.Transferzahlungen an Gemeindeverbänd+0000000000000+0000000000000 2014000303010218140007770000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000000000Straßenreinigung Schneeräumgeräte Ankaufsförderung +0000000000000+0000000000000 2014000303010218150000430000000+0000000000000+0000000117271+0000000117271+0000000100000+0000000120000+0000000429139Park-und Grünanlagen Betriebsausstattung +0000000000000+0000000000000 2014000303010218150000500000000+0000000000000+0000000000000+0000000000000+0000000350000+0000000000000+0000000000000Park-und Grünanlagen Sonderanlagen +0000000000000+0000000000000 2014000303010218150003460000000+0000000000000+0000001034374+0000001034374+0000001050000+0000001040000+0000001659228Park-und Grünanlagen Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218150004000000000+0000000000000+0000000064845+0000000064845+0000000200000+0000000120000+0000000202729Park-und Grünanlagen Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218150004200000000+0000000000000+0000000425192+0000000425192+0000000420000+0000000150000+0000000195692Park-und Grünanlagen Pflanzliche Rohstoffe +0000000000000+0000000000000 2014000303010218150004520000000+0000000000000+0000000071332+0000000071332+0000000150000+0000000140000+0000000050870Park-und Grünanlagen Treibstoffe +0000000000000+0000000000000 2014000303010218150004590000000+0000000000000+0000000025486+0000000024497+0000000050000+0000000050000+0000000045350Park-und Grünanlagen Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218150006000000000+0000000000000+0000000100308+0000000100308+0000000180000+0000000090000+0000000172744Park-und Grünanlagen Strom +0000000000000+0000000000000 2014000303010218150006100000000+0000000000000+0000000193844+0000000193844+0000000800000+0000000190000+0000000409669Park-und Grünanlagen Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010218150006101000000+0000000000000+0000000000000+0000000000000+0000013500000+0000000000000+0000013688160Park-und Grünanlagen Instandhaltung Grünanlagen Bauhofleistun+0000000000000+0000000000000 2014000303010218150006170000000+0000000000000+0000000272782+0000000272782+0000000200000+0000000260000+0000000494957Park-und Grünanlagen Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010218150006190000000+0000000000000+0000001931803+0000001931803+0000002250000+0000001250000+0000002257706Park-und Grünanlagen Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010218150006191000000+0000000000000+0000002180700+0000002180700+0000001800000+0000002700000+0000002340156Park-und Grünanlagen Baumpflegemaßnahmen +0000000000000+0000000000000 2014000303010218150006500000000+0000000000000+0000000031738+0000000031738+0000000040000+0000000030000+0000000023809Park-und Grünanlagen Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218150007110000000+0000000000000+0000000045470+0000000045470+0000000050000+0000000050000+0000000048263Park-und Grünanlagen Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218150007280000000+0000000000000+0000000095271+0000000095271+0000000100000+0000000070000+0000000090304Park-und Grünanlagen Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218150007288000000+0000000000000+0000004207782+0000004207782+0000000000000+0000013000000+0000000000000Park-und Grünanlagen Bauhofleistungen +0000000000000+0000000000000 2014000303010218151000500000000+0000000000000+0000001791887+0000001791887+0000002500000+0000000260000+0000000563388Kinderspielplätze Sonderanlagen +0000000000000+0000000000000 2014000303010218151003460000000+0000000000000+0000001096551+0000001096551+0000001100000+0000001100000+0000001096551Kinderspielplätze Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218151006100000000+0000000000000+0000000527932+0000000527932+0000001800000+0000000400000+0000001908773Kinderspielplätze Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010218151006190000000+0000000000000+0000001735442+0000001735442+0000001900000+0000000450000+0000003306673Kinderspielplätze Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010218151006500000000+0000000000000+0000000062545+0000000062545+0000000060000+0000000050000+0000000070730Kinderspielplätze Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218151007000000000+0000000000000+0000000094540+0000000094540+0000000090000+0000000100000+0000000093800Kinderspielplätze Mieten, Pachte +0000000000000+0000000000000 2014000303010218151007110000000+0000000000000+0000000033625+0000000033625+0000000050000+0000000040000+0000000046383Kinderspielplätze Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218151007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001800000+0000000000000Kinderspielplätze Bauhofleistungen +0000000000000+0000000000000 2014000303010218160003460000000+0000000000000+0000013135842+0000013135842+0000013630000+0000014440000+0000010418568Öffentl. Beleuchtung und Uhren Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218160006000000000+0000000000000+0000004950648+0000004950648+0000005000000+0000005400000+0000013314456Öffentl. Beleuchtung und Uhren Strom +0000000000000+0000000000000 2014000303010218160006190000000+0000000000000+0000006469703+0000006469703+0000004000000+0000006000000+0000006825740Öffentl. Beleuchtung und Uhren Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010218160006500000000+0000000000000+0000002511299+0000002511299+0000002560000+0000002180000+0000000616206Öffentl. Beleuchtung und Uhren Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218160006700000000+0000000000000+0000000015144+0000000015144+0000000020000+0000000020000+0000000015145Öffentl. Beleuchtung und Uhren Versicherungen +0000000000000+0000000000000 2014000303010218170003460000000+0000000000000+0000000284274+0000000284274+0000000290000+0000000290000+0000000714614Friedhof Waidhofen/Ybbs Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218170004000000000+0000000000000+0000000041479+0000000041479+0000000040000+0000000050000+0000000083101Friedhof Waidhofen/Ybbs Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218170004002000000+0000000000000+0000000025979+0000000025979+0000000040000+0000000050000+0000000039797Friedhof Waidhofen/Ybbs Dienstbekleidung +0000000000000+0000000000000 2014000303010218170004510000000+0000000000000+0000000028642+0000000028642+0000000080000+0000000080000+0000000050895Friedhof Waidhofen/Ybbs Brennstoffe +0000000000000+0000000000000 2014000303010218170004520000000+0000000000000+0000000058190+0000000058190+0000000080000+0000000100000+0000000079478Friedhof Waidhofen/Ybbs Treibstoffe +0000000000000+0000000000000 2014000303010218170004590000000+0000000000000+0000000024023+0000000024023+0000000070000+0000000070000+0000000090592Friedhof Waidhofen/Ybbs Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218170005100000000+0000000000000+0000006058280+0000006058280+0000004870000+0000005050000+0000004512332Friedhof Waidhofen/Ybbs Geldbezüge Vb +0000000000000+0000000000000 2014000303010218170005600000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000001320Friedhof Waidhofen/Ybbs Reisegebühren +0000000000000+0000000000000 2014000303010218170005650000000+0000000000000+0000000038792+0000000038792+0000000040000+0000000040000+0000000021863Friedhof Waidhofen/Ybbs Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218170005690000000+0000000000000+0000000612398+0000000612398+0000000650000+0000000660000+0000000620635Friedhof Waidhofen/Ybbs Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218170005800000000+0000000000000+0000000300576+0000000300576+0000000250000+0000000260000+0000000230918Friedhof Waidhofen/Ybbs DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218170005810000000+0000000000000+0000001366552+0000001366552+0000001140000+0000001180000+0000001051964Friedhof Waidhofen/Ybbs Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218170005821000000+0000000000000+0000000040594+0000000040594+0000000040000+0000000040000+0000000030532Friedhof Waidhofen/Ybbs Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218170006000000000+0000000000000+0000000202082+0000000202082+0000000170000+0000000210000+0000000171890Friedhof Waidhofen/Ybbs Strom +0000000000000+0000000000000 2014000303010218170006100000000+0000000000000+0000000082140+0000000082140+0000000050000+0000000120000+0000000076878Friedhof Waidhofen/Ybbs Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010218170006140000000+0000000000000+0000000168599+0000000168599+0000000150000+0000000120000+0000000333096Friedhof Waidhofen/Ybbs Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218170006170000000+0000000000000+0000000076368+0000000076368+0000000090000+0000000150000+0000000149439Friedhof Waidhofen/Ybbs Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010218170006180000000+0000000000000+0000000005562+0000000005562+0000000010000+0000000010000+0000000000000Friedhof Waidhofen/Ybbs Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010218170006190000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000017957Friedhof Waidhofen/Ybbs Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010218170006300000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000040000+0000000045600Friedhof Waidhofen/Ybbs Postdienste +0000000000000+0000000000000 2014000303010218170006310000000+0000000000000+0000000036141+0000000036141+0000000040000+0000000040000+0000000037928Friedhof Waidhofen/Ybbs Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218170006500000000+0000000000000+0000000009613+0000000009613+0000000010000+0000000010000+0000000011357Friedhof Waidhofen/Ybbs Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218170006700000000+0000000000000+0000000038044+0000000038044+0000000040000+0000000040000+0000000037659Friedhof Waidhofen/Ybbs Versicherungen +0000000000000+0000000000000 2014000303010218170007100000000+0000000000000+0000000000160+0000000000160+0000000010000+0000000010000+0000000001510Friedhof Waidhofen/Ybbs Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218170007110000000+0000000000000+0000000137640+0000000137640+0000000140000+0000000140000+0000000096873Friedhof Waidhofen/Ybbs Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218170007280000000+0000000000000+0000000108068+0000000108068+0000000350000+0000000150000+0000000258551Friedhof Waidhofen/Ybbs Leistungsentgelte Firmen +0000000000000+0000000000000 2014000303010218170007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Friedhof Waidhofen/Ybbs Bauhofleistungen +0000000000000+0000000000000 2014000303010218170007298000000+0000000000000+0000000890000+0000000890000+0000000890000+0000000900000+0000000870000Friedhof Waidhofen/Ybbs Verwaltungstangenten +0000000000000+0000000000000 2014000303010218170007600000000+0000000000000+0000001200824+0000001200824+0000001210000+0000001220000+0000001172688Friedhof Waidhofen/Ybbs Pensionen +0000000000000+0000000000000 2014000303010218170007601000000+0000000000000+0000000037044+0000000037044+0000000040000+0000000040000+0000000035940Friedhof Waidhofen/Ybbs Dgb.Soz.Vers.Pensionen +0000000000000+0000000000000 2014000303010218171003460000000+0000000000000+0000000243672+0000000243672+0000000250000+0000000000000+0000000243668Friedhof Zell/Ybbs Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218171004000000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000017692Friedhof Zell/Ybbs Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218171004590000000+0000000000000+0000000012556+0000000012556+0000000020000+0000000020000+0000000021408Friedhof Zell/Ybbs Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218171005100000000+0000000000000+0000000000000+0000000000000+0000001070000+0000001110000+0000001301780Friedhof Zell/Ybbs Geldbezüge Vb +0000000000000+0000000000000 2014000303010218171005650000000+0000000000000+0000000009495+0000000009495+0000000020000+0000000020000+0000000022207Friedhof Zell/Ybbs Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218171005690000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000048473Friedhof Zell/Ybbs Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218171005800000000+0000000000000+0000000000428+0000000000428+0000000050000+0000000060000+0000000061463Friedhof Zell/Ybbs DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218171005810000000+0000000000000+0000000001867+0000000001867+0000000230000+0000000240000+0000000278987Friedhof Zell/Ybbs Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218171005821000000+0000000000000+0000000000109+0000000000109+0000000010000+0000000010000+0000000009030Friedhof Zell/Ybbs Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218171006000000000+0000000000000+0000000026503+0000000026503+0000000050000+0000000040000+0000000039156Friedhof Zell/Ybbs Strom +0000000000000+0000000000000 2014000303010218171006100000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Friedhof Zell/Ybbs Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010218171006140000000+0000000000000+0000000032441+0000000032441+0000000180000+0000000120000+0000000016532Friedhof Zell/Ybbs Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218171006180000000+0000000000000+0000000005562+0000000005562+0000000010000+0000000010000+0000000072256Friedhof Zell/Ybbs Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010218171006300000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000012434Friedhof Zell/Ybbs Postdienste +0000000000000+0000000000000 2014000303010218171006500000000+0000000000000+0000000002141+0000000002141+0000000010000+0000000000000+0000000003626Friedhof Zell/Ybbs Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218171006700000000+0000000000000+0000000010667+0000000010667+0000000010000+0000000010000+0000000010668Friedhof Zell/Ybbs Versicherungen +0000000000000+0000000000000 2014000303010218171007100000000+0000000000000+0000000017080+0000000017080+0000000020000+0000000020000+0000000017080Friedhof Zell/Ybbs Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218171007110000000+0000000000000+0000000058778+0000000058778+0000000060000+0000000060000+0000000051390Friedhof Zell/Ybbs Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218171007280000000+0000000000000+0000000073880+0000000073880+0000000230000+0000000110000+0000000137314Friedhof Zell/Ybbs Leistungsentgelte Firmen +0000000000000+0000000000000 2014000303010218171007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Friedhof Zell/Ybbs Bauhofleistungen +0000000000000+0000000000000 2014000303010218171007298000000+0000000000000+0000000390000+0000000390000+0000000390000+0000000400000+0000000380000Friedhof Zell/Ybbs Verwaltungstangenten +0000000000000+0000000000000 2014000303010218200000200000000+0000000000000+0000000586078+0000000586078+0000000680000+0000000000000+0000000223504Städtischer Bauhof Maschinen +0000000000000+0000000000000 2014000303010218200000300000000+0000000000000+0000000235154+0000000235154+0000000270000+0000000660000+0000000123293Städtischer Bauhof Werkzeuge +0000000000000+0000000000000 2014000303010218200000400000000+0000000000000+0000000291000+0000000291000+0000000300000+0000000000000+0000000000000Städtischer Bauhof Fahrzeuge +0000000000000+0000000000000 2014000303010218200000430000000+0000000000000+0000000415165+0000000415165+0000000470000+0000000400000+0000000271793Städtischer Bauhof Betriebsausstattung +0000000000000+0000000000000 2014000303010218200003460000000+0000000000000+0000005523828+0000005523828+0000005530000+0000005530000+0000005757122Städtischer Bauhof Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218200004000000000+0000000000000+0000000239759+0000000239101+0000000200000+0000000300000+0000000286091Städtischer Bauhof Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218200004002000000+0000000000000+0000000508052+0000000508052+0000000500000+0000001670000+0000001053666Städtischer Bauhof Dienstbekleidung +0000000000000+0000000000000 2014000303010218200004200000000+0000000000000+0000000835476+0000000832934+0000001000000+0000000300000+0000000300746Städtischer Bauhof Materialankauf +0000000000000+0000000000000 2014000303010218200004520000000+0000000000000+0000002248134+0000002248134+0000003500000+0000003000000+0000003775394Städtischer Bauhof Treibstoffe +0000000000000+0000000000000 2014000303010218200004540000000+0000000000000+0000000014678+0000000014678+0000000040000+0000000040000+0000000037620Städtischer Bauhof Reinigungsmittel +0000000000000+0000000000000 2014000303010218200004560000000+0000000000000+0000000042313+0000000042313+0000000080000+0000000080000+0000000094977Städtischer Bauhof Büromittel +0000000000000+0000000000000 2014000303010218200004590000000+0000000000000+0000000371470+0000000371470+0000000400000+0000000400000+0000000587086Städtischer Bauhof Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218200005100000000+0000000000000+0000066585226+0000066585226+0000065400000+0000068530000+0000060554252Städtischer Bauhof Geldbezüge Vb +0000000000000+0000000000000 2014000303010218200005111000000+0000000000000+0000002121930+0000002121930+0000002120000+0000000000000+0000001954620Städtischer Bauhof Abfertigungen +0000000000000+0000000000000 2014000303010218200005230000000+0000000000000+0000000745680+0000000745680+0000000300000+0000000500000+0000000572769Städtischer Bauhof Fallweise Bedienstete +0000000000000+0000000000000 2014000303010218200005600000000+0000000000000+0000000210776+0000000210776+0000000200000+0000000200000+0000000135132Städtischer Bauhof Reisegebühren +0000000000000+0000000000000 2014000303010218200005650000000+0000000000000+0000002039426+0000002039426+0000004680000+0000004320000+0000005226063Städtischer Bauhof Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218200005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000960000+0000000000000Städtischer Bauhof Dienstjubiläen +0000000000000+0000000000000 2014000303010218200005690000000+0000000000000+0000006515975+0000006515975+0000006260000+0000006410000+0000006305845Städtischer Bauhof Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218200005800000000+0000000000000+0000003272860+0000003272860+0000003440000+0000003600000+0000003147951Städtischer Bauhof DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218200005810000000+0000000000000+0000015328365+0000015328365+0000015580000+0000016030000+0000014698790Städtischer Bauhof Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218200005821000000+0000000000000+0000000371368+0000000371368+0000000380000+0000000440000+0000000264022Städtischer Bauhof Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218200005900000000+0000000000000+0000000130830+0000000130830+0000000100000+0000000100000+0000000103483Städtischer Bauhof Ausbildungskosten +0000000000000+0000000000000 2014000303010218200006000000000+0000000000000+0000000246355+0000000246355+0000000460000+0000000270000+0000000444854Städtischer Bauhof Strom +0000000000000+0000000000000 2014000303010218200006010000000+0000000000000+0000002046576+0000002046576+0000002600000+0000001100000+0000002330962Städtischer Bauhof Gasbezug +0000000000000+0000000000000 2014000303010218200006140000000+0000000000000+0000001007516+0000000900585+0000001400000+0000000800000+0000000945616Städtischer Bauhof Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218200006160000000+0000000000000+0000000353527+0000000353527+0000000700000+0000000400000+0000000694630Städtischer Bauhof Instandhaltung Maschinen und maschinelle+0000000000000+0000000000000 2014000303010218200006170000000+0000000000000+0000003185058+0000003185058+0000003700000+0000002800000+0000005115137Städtischer Bauhof Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010218200006180000000+0000000000000+0000000044544+0000000044544+0000000100000+0000000100000+0000000125630Städtischer Bauhof Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010218200006310000000+0000000000000+0000000128805+0000000128805+0000000200000+0000000200000+0000000211538Städtischer Bauhof Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218200006500000000+0000000000000+0000000342326+0000000342326+0000000330000+0000000310000+0000000288886Städtischer Bauhof Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218200006700000000+0000000000000+0000001375157+0000001375157+0000001350000+0000001400000+0000001346222Städtischer Bauhof Versicherungen +0000000000000+0000000000000 2014000303010218200007100000000+0000000000000+0000000650133+0000000650133+0000000500000+0000000600000+0000000495643Städtischer Bauhof Öffentliche Abgaben +0000000000000+0000000000000 2014000303010218200007110000000+0000000000000+0000000718674+0000000718674+0000000670000+0000000720000+0000000659323Städtischer Bauhof Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218200007280000000+0000000000000+0000000059426+0000000059426+0000000020000+0000000320000+0000000011833Städtischer Bauhof Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218200007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002000000+0000000000000Städtischer Bauhof Bauhofleistungen +0000000000000+0000000000000 2014000303010218200007600000000+0000000000000+0000001837124+0000001837124+0000001840000+0000001870000+0000001808188Städtischer Bauhof Pensionen +0000000000000+0000000000000 2014000303010218200007601000000+0000000000000+0000000049660+0000000049660+0000000050000+0000000050000+0000000048580Städtischer Bauhof Dgb.Soz.Vers.Pensionen +0000000000000+0000000000000 2014000303010218200007605000000+0000000000000+0000001877086+0000001877086+0000002050000+0000002090000+0000002080916Städtischer Bauhof Treuegelder +0000000000000+0000000000000 2014000303010218280004000000000+0000000000000+0000000034456+0000000034456+0000000040000+0000000180000+0000000018206Sonstige Märkte Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218280004570000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000050000+0000000012550Sonstige Märkte Druckwerke +0000000000000+0000000000000 2014000303010218280005650000000+0000000000000+0000000089561+0000000089561+0000000170000+0000000120000+0000000172488Sonstige Märkte Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218280005690000000+0000000000000+0000000096049+0000000096049+0000000120000+0000000120000+0000000105783Sonstige Märkte Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218280005800000000+0000000000000+0000000007732+0000000007732+0000000020000+0000000020000+0000000012518Sonstige Märkte DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218280005810000000+0000000000000+0000000032614+0000000032614+0000000050000+0000000060000+0000000046227Sonstige Märkte Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218280005821000000+0000000000000+0000000000050+0000000000050+0000000000000+0000000000000+0000000000040Sonstige Märkte Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218280007280000000+0000000000000+0000000500558+0000000500558+0000002200000+0000000070000+0000001989135Sonstige Märkte Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218280007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002000000+0000000000000Sonstige Märkte Bauhofleistungen +0000000000000+0000000000000 2014000303010218280007298000000+0000000000000+0000000330000+0000000330000+0000000330000+0000000340000+0000000330000Sonstige Märkte Verwaltungstangenten +0000000000000+0000000000000 2014000303010218310000430000000+0000000000000+0000000814811+0000000814811+0000000850000+0000000300000+0000000000000Parkbad Betriebsausstattung +0000000000000+0000000000000 2014000303010218310000500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000750000+0000000000000Parkbad Sonderanlagen +0000000000000+0000000000000 2014000303010218310003460000000+0000000000000+0000000640918+0000000640918+0000000640000+0000000640000+0000000640918Parkbad Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218310004000000000+0000000000000+0000000305597+0000000305597+0000000310000+0000000210000+0000000068960Parkbad Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218310004002000000+0000000000000+0000000028343+0000000028343+0000000030000+0000000030000+0000000018013Parkbad Dienstbekleidung +0000000000000+0000000000000 2014000303010218310004520000000+0000000000000+0000000030621+0000000030621+0000000030000+0000000040000+0000000037447Parkbad Treibstoffe +0000000000000+0000000000000 2014000303010218310004540000000+0000000000000+0000000120225+0000000120225+0000000140000+0000000140000+0000000145859Parkbad Reinigungsmittel +0000000000000+0000000000000 2014000303010218310004550000000+0000000000000+0000000515826+0000000515826+0000000560000+0000000350000+0000000512652Parkbad Chemische Mittel +0000000000000+0000000000000 2014000303010218310004560000000+0000000000000+0000000012789+0000000012789+0000000010000+0000000020000+0000000018066Parkbad Büromittel +0000000000000+0000000000000 2014000303010218310004590000000+0000000000000+0000000028104+0000000028104+0000000020000+0000000040000+0000000073943Parkbad Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218310005100000000+0000000000000+0000006503096+0000006503096+0000008200000+0000007200000+0000007902986Parkbad Geldbezüge Vb +0000000000000+0000000000000 2014000303010218310005600000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Parkbad Reisegebühren +0000000000000+0000000000000 2014000303010218310005650000000+0000000000000+0000001505078+0000001505078+0000001550000+0000001550000+0000001757553Parkbad Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218310005690000000+0000000000000+0000000186138+0000000186138+0000000250000+0000000250000+0000000249272Parkbad Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218310005800000000+0000000000000+0000000318683+0000000318683+0000000450000+0000000400000+0000000307096Parkbad DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218310005810000000+0000000000000+0000001574219+0000001574219+0000002030000+0000001810000+0000001887009Parkbad Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218310005821000000+0000000000000+0000000028022+0000000028022+0000000060000+0000000040000+0000000051300Parkbad Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218310006000000000+0000000000000+0000001498284+0000001498284+0000001870000+0000001850000+0000001571408Parkbad Strom +0000000000000+0000000000000 2014000303010218310006030000000+0000000000000+0000000773987+0000000773987+0000001500000+0000001000000+0000001431837Parkbad Wärmelieferung +0000000000000+0000000000000 2014000303010218310006100000000+0000000000000+0000000105406+0000000105406+0000000480000+0000000400000+0000000302376Parkbad Instandhaltung Grünanlagen +0000000000000+0000000000000 2014000303010218310006140000000+0000000000000+0000000241546+0000000241546+0000000420000+0000000350000+0000000567520Parkbad Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218310006170000000+0000000000000+0000000001721+0000000001721+0000000040000+0000000040000+0000000012117Parkbad Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010218310006190000000+0000000000000+0000001992419+0000001992419+0000002280000+0000001900000+0000002496465Parkbad Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010218310006310000000+0000000000000+0000000050829+0000000050829+0000000040000+0000000040000+0000000063477Parkbad Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218310006500000000+0000000000000+0000000035901+0000000035901+0000000040000+0000000030000+0000000031797Parkbad Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218310006700000000+0000000000000+0000000074092+0000000074092+0000000070000+0000000080000+0000000073963Parkbad Versicherungen +0000000000000+0000000000000 2014000303010218310007100000000+0000000000000+0000000016965+0000000016965+0000000020000+0000000020000+0000000016765Parkbad Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218310007101000000+0000000000000+0000000244926+0000000244926+0000000300000+0000000270000+0000000296394Parkbad Kommunalsteuer +0000000000000+0000000000000 2014000303010218310007110000000+0000000000000+0000001957998+0000001957998+0000002100000+0000002050000+0000002346174Parkbad Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218310007280000000+0000000000000+0000000321701+0000000321701+0000000260000+0000000090000+0000000297343Parkbad Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218310007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000350000+0000000000000Parkbad Bauhofleistungen +0000000000000+0000000000000 2014000303010218330003460000000+0000000000000+0000002757310+0000002757310+0000002760000+0000002760000+0000002757310Ybbstaler Solebad Göstling Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218330006500000000+0000000000000+0000000243254+0000000243254+0000000240000+0000000190000+0000000300512Ybbstaler Solebad Göstling Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218400000010000000+0000000000000+0000004272800+0000004272800+0000004300000+0000000800000+0000000242880Grundbesitz Grundankauf +0000000000000+0000000000000 2014000303010218400003460000000+0000000000000+0000001803048+0000001803048+0000000470000+0000001810000+0000000463520Grundbesitz Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218400006500000000+0000000000000+0000000106655+0000000106655+0000000010000+0000000130000+0000000006542Grundbesitz Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218400007000000000+0000000000000+0000000000730+0000000000730+0000000010000+0000000010000+0000000000730Grundbesitz Anerkennungszins +0000000000000+0000000000000 2014000303010218400007001000000+0000000000000+0000000466672+0000000466672+0000000400000+0000000000000+0000000804008Grundbesitz Miete NÖVOG +0000000000000+0000000000000 2014000303010218400007100000000+0000000000000+0000000205987+0000000205987+0000000290000+0000000290000+0000000238913Grundbesitz Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218400007103000000+0000000000000+0000002560500+0000002560500+0000015000000+0000001500000+0000001713063Grundbesitz Körperschaft- und Immobilienertragsteuer+0000000000000+0000000000000 2014000303010218400007280000000+0000000000000+0000006054765+0000006054765+0000004600000+0000005800000+0000002781422Grundbesitz Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218500000300000000+0000000000000+0000000052332+0000000052332+0000000150000+0000000150000+0000000096452Wasserversorgung Werkzeuge +0000000000000+0000000000000 2014000303010218500000400000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002400000+0000000000000Wasserversorgung Fahrzeuge +0000000000000+0000000000000 2014000303010218500000430000000+0000000000000+0000000469555+0000000469555+0000001200000+0000001430000+0000000951744Wasserversorgung Betriebsausstattung +0000000000000+0000000000000 2014000303010218500000501000000+0000000000000+0000001425423+0000001425423+0000001000000+0000001500000+0000000488735Wasserversorgung Hausanschlüsse +0000000000000+0000000000000 2014000303010218500003410000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001453301Wasserversorgung Schuldrückzahlung NÖ WWF +0000000000000+0000000000000 2014000303010218500003460000000+0000000000000+0000031069535+0000031069535+0000034430000+0000037760000+0000033934469Wasserversorgung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218500004000000000+0000000000000+0000003394770+0000003394770+0000003500000+0000003500000+0000002208471Wasserversorgung Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218500004002000000+0000000000000+0000000187558+0000000187558+0000000280000+0000000300000+0000000311913Wasserversorgung Dienstbekleidung +0000000000000+0000000000000 2014000303010218500004030000000+0000000000000+0000000259760+0000000259760+0000000300000+0000000300000+0000000345760Wasserversorgung Wasserankauf +0000000000000+0000000000000 2014000303010218500004520000000+0000000000000+0000000719288+0000000719288+0000000820000+0000000840000+0000000851174Wasserversorgung Treibstoffe +0000000000000+0000000000000 2014000303010218500004540000000+0000000000000+0000000105656+0000000075247+0000000300000+0000000250000+0000000186053Wasserversorgung Reinigungsmittel +0000000000000+0000000000000 2014000303010218500004560000000+0000000000000+0000000117932+0000000117932+0000000170000+0000000180000+0000000181214Wasserversorgung Büromittel +0000000000000+0000000000000 2014000303010218500004570000000+0000000000000+0000000046809+0000000046809+0000000050000+0000000050000+0000000049610Wasserversorgung Druckwerke +0000000000000+0000000000000 2014000303010218500004590000000+0000000000000+0000000671642+0000000666582+0000000900000+0000000900000+0000000853458Wasserversorgung Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218500005100000000+0000000000000+0000030812705+0000030812705+0000030670000+0000031130000+0000029710787Wasserversorgung Geldbezüge Vb +0000000000000+0000000000000 2014000303010218500005230000000+0000000000000+0000000215326+0000000215326+0000000100000+0000000180000+0000000193215Wasserversorgung Fallweise Bedienstete +0000000000000+0000000000000 2014000303010218500005600000000+0000000000000+0000000208378+0000000208378+0000000150000+0000000150000+0000000206608Wasserversorgung Reisegebühren +0000000000000+0000000000000 2014000303010218500005650000000+0000000000000+0000002769668+0000002769668+0000002870000+0000002920000+0000002898552Wasserversorgung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218500005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002100000+0000000000000Wasserversorgung Dienstjubiläen +0000000000000+0000000000000 2014000303010218500005690000000+0000000000000+0000001526463+0000001526463+0000001610000+0000001630000+0000001569616Wasserversorgung Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218500005800000000+0000000000000+0000001431842+0000001431842+0000001450000+0000001460000+0000001530872Wasserversorgung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218500005810000000+0000000000000+0000007245038+0000007245038+0000007300000+0000007420000+0000007129047Wasserversorgung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218500005821000000+0000000000000+0000000082222+0000000082222+0000000080000+0000000080000+0000000079142Wasserversorgung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218500005900000000+0000000000000+0000000077000+0000000077000+0000000150000+0000000150000+0000000073000Wasserversorgung Ausbildungskosten +0000000000000+0000000000000 2014000303010218500006000000000+0000000000000+0000002161426+0000002161426+0000002400000+0000002500000+0000001951362Wasserversorgung Strom +0000000000000+0000000000000 2014000303010218500006010000000+0000000000000+0000000528513+0000000528513+0000000650000+0000000650000+0000000620674Wasserversorgung Gasbezug +0000000000000+0000000000000 2014000303010218500006120000000+0000000000000+0000007908456+0000007902570+0000007000000+0000007500000+0000007623506Wasserversorgung Instandhaltung Anlagen +0000000000000+0000000000000 2014000303010218500006140000000+0000000000000+0000000214772+0000000214772+0000000700000+0000000700000+0000000577582Wasserversorgung Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218500006160000000+0000000000000+0000000201796+0000000201796+0000000250000+0000000250000+0000000171275Wasserversorgung Instandhaltung Maschinen und maschinelle+0000000000000+0000000000000 2014000303010218500006170000000+0000000000000+0000000541363+0000000541363+0000000700000+0000000700000+0000000675975Wasserversorgung Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010218500006180000000+0000000000000+0000000263865+0000000263865+0000000320000+0000000320000+0000000233636Wasserversorgung Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010218500006300000000+0000000000000+0000000315419+0000000315419+0000000340000+0000000340000+0000000324122Wasserversorgung Postdienste +0000000000000+0000000000000 2014000303010218500006310000000+0000000000000+0000000439796+0000000439796+0000000460000+0000000500000+0000000493739Wasserversorgung Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218500006311000000+0000000000000+0000000158400+0000000158400+0000000160000+0000000160000+0000000158400Wasserversorgung Steuerleitungen +0000000000000+0000000000000 2014000303010218500006410000000+0000000000000+0000002107245+0000002107245+0000002600000+0000002600000+0000002293323Wasserversorgung Prüfungskosten +0000000000000+0000000000000 2014000303010218500006500000000+0000000000000+0000005599359+0000005599359+0000006080000+0000006230000+0000005413463Wasserversorgung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218500006700000000+0000000000000+0000000886549+0000000886549+0000000920000+0000000940000+0000000893745Wasserversorgung Versicherungen +0000000000000+0000000000000 2014000303010218500007000000000+0000000000000+0000000205648+0000000205648+0000000240000+0000000260000+0000001075902Wasserversorgung Mieten und sonstige Betriebskosten +0000000000000+0000000000000 2014000303010218500007100000000+0000000000000+0000000254202+0000000254202+0000000230000+0000000240000+0000000230916Wasserversorgung Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218500007101000000+0000000000000+0000001054336+0000001054336+0000001060000+0000001080000+0000001026369Wasserversorgung Kommunalsteuer +0000000000000+0000000000000 2014000303010218500007102000000+0000000000000+0000002918460+0000002918460+0000002920000+0000003060000+0000002918445Wasserversorgung Gebrauchsabgabe +0000000000000+0000000000000 2014000303010218500007110000000+0000000000000+0000000271956+0000000271956+0000000270000+0000000270000+0000000265300Wasserversorgung Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218500007280000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000026300Wasserversorgung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218500007290000000+0000000000000+0000000155000+0000000155000+0000000150000+0000000150000+0000000143000Wasserversorgung Sonstige Ausgaben +0000000000000+0000000000000 2014000303010218500007298000000+0000000000000+0000015800000+0000015800000+0000015800000+0000016200000+0000015500000Wasserversorgung Verwaltungstangenten +0000000000000+0000000000000 2014000303010218500007605000000+0000000000000+0000001039367+0000001039367+0000001140000+0000001160000+0000001115328Wasserversorgung Treuegelder +0000000000000+0000000000000 2014000303010218510000400000000+0000000000000+0000003959995+0000003959995+0000000000000+0000000000000+0000000000000Abwasserbeseitigung Ankauf Fahrzeuge +0000000000000+0000000000000 2014000303010218510000430000000+0000000000000+0000000073567+0000000073567+0000003000000+0000002500000+0000000000000Abwasserbeseitigung Betriebsausstattung +0000000000000+0000000000000 2014000303010218510000501000000+0000000000000+0000001142187+0000001142187+0000002000000+0000001000000+0000001541227Abwasserbeseitigung Hausanschlüsse +0000000000000+0000000000000 2014000303010218510000502000000+0000000000000+0000004287309+0000003772494+0000004000000+0000003000000+0000014197653Abwasserbeseitigung Kanalsanierungen +0000000000000+0000000000000 2014000303010218510003460000000+0000000000000+0000029211152+0000029211152+0000032220000+0000032630000+0000030885222Abwasserbeseitigung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218510003480000000+0000000000000+0000005946722+0000005946722+0000005950000+0000006070000+0000005829549Abwasserbeseitigung Schuldrückzahlung an ausl. Finanzunterne+0000000000000+0000000000000 2014000303010218510004000000000+0000000000000+0000000006030+0000000006030+0000000040000+0000000040000+0000000054531Abwasserbeseitigung Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218510004002000000+0000000000000+0000000062882+0000000062882+0000000050000+0000000080000+0000000058476Abwasserbeseitigung Dienstbekleidung +0000000000000+0000000000000 2014000303010218510004520000000+0000000000000+0000000150670+0000000150670+0000000150000+0000000180000+0000000154929Abwasserbeseitigung Treibstoffe +0000000000000+0000000000000 2014000303010218510004590000000+0000000000000+0000000044840+0000000044840+0000000050000+0000000050000+0000000032711Abwasserbeseitigung Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218510005100000000+0000000000000+0000000000000+0000000000000+0000004770000+0000005540000+0000003833288Abwasserbeseitigung Geldbezüge Vb +0000000000000+0000000000000 2014000303010218510005111000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000+0000000000000Abwasserbeseitigung Abfertigungen +0000000000000+0000000000000 2014000303010218510005650000000+0000000000000+0000000000000+0000000000000+0000000110000+0000000180000+0000000148495Abwasserbeseitigung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218510005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000158419Abwasserbeseitigung Dienstjubiläen +0000000000000+0000000000000 2014000303010218510005690000000+0000000000000+0000000000000+0000000000000+0000000470000+0000000450000+0000000349797Abwasserbeseitigung Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218510005800000000+0000000000000+0000000000000+0000000000000+0000000240000+0000000280000+0000000184474Abwasserbeseitigung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218510005810000000+0000000000000+0000000000000+0000000000000+0000001050000+0000001270000+0000000886295Abwasserbeseitigung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218510005821000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000030000+0000000008145Abwasserbeseitigung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218510006000000000+0000000000000+0000004423243+0000004423243+0000004000000+0000004500000+0000004668228Abwasserbeseitigung Strom +0000000000000+0000000000000 2014000303010218510006110000000+0000000000000+0000000229847+0000000229847+0000000500000+0000000500000+0000000395556Abwasserbeseitigung Instandhaltung Strassenbauten +0000000000000+0000000000000 2014000303010218510006120000000+0000000000000+0000000698518+0000000573918+0000002000000+0000002000000+0000002499420Abwasserbeseitigung Instandhaltung Anlagen +0000000000000+0000000000000 2014000303010218510006160000000+0000000000000+0000001067919+0000001067919+0000002000000+0000002000000+0000001910437Abwasserbeseitigung Instandhaltung Maschinen und maschinelle+0000000000000+0000000000000 2014000303010218510006170000000+0000000000000+0000000189310+0000000189310+0000000080000+0000000050000+0000000107944Abwasserbeseitigung Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010218510006300000000+0000000000000+0000000182590+0000000182590+0000000220000+0000000220000+0000000279404Abwasserbeseitigung Postdienste +0000000000000+0000000000000 2014000303010218510006310000000+0000000000000+0000000373155+0000000373155+0000000380000+0000000380000+0000000396076Abwasserbeseitigung Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218510006500000000+0000000000000+0000006827541+0000006827541+0000007320000+0000007740000+0000005886241Abwasserbeseitigung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218510006530000000+0000000000000+0000000424574+0000000424574+0000000430000+0000000310000+0000000541747Abwasserbeseitigung Zinsen Finanzschulden Ausland +0000000000000+0000000000000 2014000303010218510006700000000+0000000000000+0000000112052+0000000112052+0000000080000+0000000110000+0000000078731Abwasserbeseitigung Versicherungen +0000000000000+0000000000000 2014000303010218510007000000000+0000000000000+0000000000510+0000000000510+0000000010000+0000000010000+0000000435063Abwasserbeseitigung Miete +0000000000000+0000000000000 2014000303010218510007100000000+0000000000000+0000000035775+0000000035775+0000000040000+0000000040000+0000000035620Abwasserbeseitigung Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218510007101000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000190000+0000000134541Abwasserbeseitigung Kommunalsteuer +0000000000000+0000000000000 2014000303010218510007102000000+0000000000000+0000002095260+0000002095260+0000002100000+0000002100000+0000002095245Abwasserbeseitigung Gebrauchsabgabe +0000000000000+0000000000000 2014000303010218510007110000000+0000000000000+0000000129506+0000000129506+0000000130000+0000000130000+0000000133954Abwasserbeseitigung Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218510007280000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000000000+0000001166731Abwasserbeseitigung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218510007298000000+0000000000000+0000021930000+0000021930000+0000021930000+0000022320000+0000021500000Abwasserbeseitigung Verwaltungstangenten +0000000000000+0000000000000 2014000303010218511000430000000+0000000000000+0000000126881+0000000126881+0000000100000+0000000200000+0000000248654Kläranlage Betriebsausstattung +0000000000000+0000000000000 2014000303010218511003460000000+0000000000000+0000022072638+0000022072638+0000022500000+0000023400000+0000021889130Kläranlage Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218511004000000000+0000000000000+0000000150819+0000000150819+0000000150000+0000000150000+0000000179390Kläranlage Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218511004002000000+0000000000000+0000000063381+0000000063381+0000000050000+0000000080000+0000000058475Kläranlage Dienstbekleidung +0000000000000+0000000000000 2014000303010218511004540000000+0000000000000+0000000076801+0000000076801+0000000030000+0000000040000+0000000018788Kläranlage Reinigungsmittel +0000000000000+0000000000000 2014000303010218511004550000000+0000000000000+0000002450365+0000002409699+0000003300000+0000003300000+0000002678309Kläranlage Chemische Mittel +0000000000000+0000000000000 2014000303010218511004560000000+0000000000000+0000000043207+0000000043207+0000000050000+0000000050000+0000000001838Kläranlage Büromittel +0000000000000+0000000000000 2014000303010218511004570000000+0000000000000+0000000001440+0000000001440+0000000020000+0000000020000+0000000024410Kläranlage Druckwerke +0000000000000+0000000000000 2014000303010218511004590000000+0000000000000+0000000183561+0000000167704+0000000150000+0000000150000+0000000150264Kläranlage Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218511005100000000+0000000000000+0000021583278+0000021583278+0000016020000+0000018460000+0000016602062Kläranlage Geldbezüge Vb +0000000000000+0000000000000 2014000303010218511005111000000+0000000000000+0000000879621+0000000879621+0000000640000+0000000000000+0000000000000Kläranlage Abfertigungen +0000000000000+0000000000000 2014000303010218511005230000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000060000+0000000000000Kläranlage Fallweise Bedienstete +0000000000000+0000000000000 2014000303010218511005600000000+0000000000000+0000000022062+0000000022062+0000000020000+0000000020000+0000000017533Kläranlage Reisegebühren +0000000000000+0000000000000 2014000303010218511005650000000+0000000000000+0000001001153+0000001001153+0000000350000+0000000570000+0000000702256Kläranlage Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218511005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000651893Kläranlage Dienstjubiläen +0000000000000+0000000000000 2014000303010218511005690000000+0000000000000+0000001912219+0000001912219+0000001480000+0000001430000+0000001439410Kläranlage Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218511005800000000+0000000000000+0000001092683+0000001092683+0000000800000+0000000920000+0000000800480Kläranlage DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218511005810000000+0000000000000+0000005078414+0000005078414+0000003510000+0000004210000+0000003839643Kläranlage Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218511005821000000+0000000000000+0000000054231+0000000054231+0000000050000+0000000080000+0000000034910Kläranlage Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218511005900000000+0000000000000+0000000115655+0000000115655+0000000050000+0000000100000+0000000089401Kläranlage Ausbildungskosten +0000000000000+0000000000000 2014000303010218511006000000000+0000000000000+0000003510356+0000003510356+0000005300000+0000003500000+0000005219831Kläranlage Strom +0000000000000+0000000000000 2014000303010218511006010000000+0000000000000+0000000026332+0000000026332+0000000360000+0000000030000+0000000355686Kläranlage Gasbezug +0000000000000+0000000000000 2014000303010218511006120000000+0000000000000+0000000449061+0000000449061+0000000400000+0000000400000+0000000426739Kläranlage Instandhaltung Anlagen +0000000000000+0000000000000 2014000303010218511006140000000+0000000000000+0000000274576+0000000274576+0000000350000+0000000500000+0000000264936Kläranlage Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218511006160000000+0000000000000+0000005121364+0000004771460+0000003000000+0000003000000+0000002973880Kläranlage Instandhaltung Maschinen und maschinelle+0000000000000+0000000000000 2014000303010218511006180000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000007595Kläranlage Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010218511006200000000+0000000000000+0000000556242+0000000556242+0000000650000+0000000650000+0000000602972Kläranlage Transportkosten Problemstoffe +0000000000000+0000000000000 2014000303010218511006300000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000002010Kläranlage Postdienste +0000000000000+0000000000000 2014000303010218511006310000000+0000000000000+0000000106303+0000000106303+0000000130000+0000000130000+0000000116236Kläranlage Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218511006410000000+0000000000000+0000000278087+0000000278087+0000000400000+0000000800000+0000000337490Kläranlage Prüfungskosten +0000000000000+0000000000000 2014000303010218511006500000000+0000000000000+0000002389550+0000002389550+0000002470000+0000002100000+0000002634648Kläranlage Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218511006700000000+0000000000000+0000000997135+0000000997135+0000000990000+0000001000000+0000000986572Kläranlage Versicherungen +0000000000000+0000000000000 2014000303010218511007100000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000008028Kläranlage Öffentliche Abgaben +0000000000000+0000000000000 2014000303010218511007101000000+0000000000000+0000000733851+0000000733851+0000000510000+0000000620000+0000000581220Kläranlage Kommunalsteuer +0000000000000+0000000000000 2014000303010218511007110000000+0000000000000+0000007130278+0000007130278+0000004500000+0000006000000+0000004795914Kläranlage Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218511007260000000+0000000000000+0000000083000+0000000083000+0000000080000+0000000080000+0000000082000Kläranlage Mitgliedsbeiträge +0000000000000+0000000000000 2014000303010218511007280000000+0000000000000+0000000025000+0000000025000+0000000050000+0000000050000+0000000069000Kläranlage Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218511007290000000+0000000000000+0000000007836+0000000007836+0000000010000+0000000010000+0000000008110Kläranlage Sonstige Ausgaben +0000000000000+0000000000000 2014000303010218511007291000000+0000000000000+0000004116307+0000004116307+0000005000000+0000005000000+0000004712810Kläranlage Deponiekosten +0000000000000+0000000000000 2014000303010218511007298000000+0000000000000+0000002780000+0000002780000+0000002780000+0000002830000+0000002730000Kläranlage Verwaltungstangenten +0000000000000+0000000000000 2014000303010218511007605000000+0000000000000+0000000151294+0000000151294+0000000170000+0000000170000+0000000162348Kläranlage Treuegelder +0000000000000+0000000000000 2014000303010218512003460000000+0000000000000+0000000519674+0000000519674+0000000520000+0000000530000+0000000517568ABA Döllersiedlung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218512005100000000+0000000000000+0000000000000+0000000000000+0000000220000+0000000250000+0000000000000ABA Döllersiedlung Geldbezüge Vb +0000000000000+0000000000000 2014000303010218512005111000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000000000ABA Döllersiedlung Abfertigungen +0000000000000+0000000000000 2014000303010218512005650000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Döllersiedlung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218512005690000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000ABA Döllersiedlung Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218512005800000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000010000+0000000000000ABA Döllersiedlung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218512005810000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000060000+0000000000000ABA Döllersiedlung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218512005821000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Döllersiedlung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218512006120000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Döllersiedlung Instandhaltung Anlagen +0000000000000+0000000000000 2014000303010218512006500000000+0000000000000+0000000064270+0000000064270+0000000060000+0000000050000+0000000065261ABA Döllersiedlung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218512007101000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Döllersiedlung Kommunalsteuer +0000000000000+0000000000000 2014000303010218512007110000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Döllersiedlung Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218512007200000000+0000000000000+0000000161888+0000000161888+0000000160000+0000000160000+0000000160770ABA Döllersiedlung Kostenbeiträge für Leistungen +0000000000000+0000000000000 2014000303010218512007298000000+0000000000000+0000000350000+0000000350000+0000000350000+0000000350000+0000000340000ABA Döllersiedlung Verwaltungstangenten +0000000000000+0000000000000 2014000303010218513003460000000+0000000000000+0000000520156+0000000520156+0000001050000+0000001050000+0000001038573ABA Wieserhöhe-Siedlung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218513004590000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Wieserhöhe-Siedlung Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218513005100000000+0000000000000+0000000000000+0000000000000+0000000220000+0000000250000+0000000360232ABA Wieserhöhe-Siedlung Geldbezüge Vb +0000000000000+0000000000000 2014000303010218513005111000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000000000ABA Wieserhöhe-Siedlung Abfertigungen +0000000000000+0000000000000 2014000303010218513005650000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000013955ABA Wieserhöhe-Siedlung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218513005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000014887ABA Wieserhöhe-Siedlung Dienstjubiläen +0000000000000+0000000000000 2014000303010218513005690000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000032872ABA Wieserhöhe-Siedlung Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218513005800000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000010000+0000000017336ABA Wieserhöhe-Siedlung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218513005810000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000060000+0000000083289ABA Wieserhöhe-Siedlung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218513005821000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000765ABA Wieserhöhe-Siedlung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218513006000000000+0000000000000+0000000059425+0000000059425+0000000060000+0000000060000+0000000070908ABA Wieserhöhe-Siedlung Strom +0000000000000+0000000000000 2014000303010218513006120000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000026978ABA Wieserhöhe-Siedlung Instandhaltung Anlagen +0000000000000+0000000000000 2014000303010218513006140000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Wieserhöhe-Siedlung Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218513006160000000+0000000000000+0000000080040+0000000080040+0000000080000+0000000080000+0000000079440ABA Wieserhöhe-Siedlung Instandhaltung Maschinen und maschinelle+0000000000000+0000000000000 2014000303010218513006200000000+0000000000000+0000000040500+0000000040500+0000000050000+0000000050000+0000000036125ABA Wieserhöhe-Siedlung Transportkosten Problemstoffe +0000000000000+0000000000000 2014000303010218513006310000000+0000000000000+0000000031975+0000000031975+0000000030000+0000000030000+0000000034918ABA Wieserhöhe-Siedlung Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218513006410000000+0000000000000+0000000014850+0000000014850+0000000020000+0000000020000+0000000014625ABA Wieserhöhe-Siedlung Prüfungskosten +0000000000000+0000000000000 2014000303010218513006500000000+0000000000000+0000000039875+0000000039875+0000000080000+0000000070000+0000000077426ABA Wieserhöhe-Siedlung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218513006700000000+0000000000000+0000000007572+0000000007572+0000000010000+0000000010000+0000000007573ABA Wieserhöhe-Siedlung Versicherungen +0000000000000+0000000000000 2014000303010218513007000000000+0000000000000+0000000010902+0000000010902+0000000010000+0000000010000+0000000010902ABA Wieserhöhe-Siedlung Miete +0000000000000+0000000000000 2014000303010218513007101000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000012643ABA Wieserhöhe-Siedlung Kommunalsteuer +0000000000000+0000000000000 2014000303010218513007110000000+0000000000000+0000000010537+0000000010537+0000000010000+0000000010000+0000000010674ABA Wieserhöhe-Siedlung Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218513007280000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Wieserhöhe-Siedlung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218513007291000000+0000000000000+0000000022672+0000000022672+0000000050000+0000000050000+0000000026160ABA Wieserhöhe-Siedlung Deponiekosten +0000000000000+0000000000000 2014000303010218513007298000000+0000000000000+0000000350000+0000000350000+0000000350000+0000000350000+0000000340000ABA Wieserhöhe-Siedlung Verwaltungstangenten +0000000000000+0000000000000 2014000303010218514003460000000+0000000000000+0000001421163+0000001421163+0000002580000+0000002620000+0000002546444ABA St.Georgen/Klaus Fischer Schmied Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218514005100000000+0000000000000+0000000000000+0000000000000+0000000220000+0000000250000+0000000332684ABA St.Georgen/Klaus Fischer Schmied Geldbezüge Vb +0000000000000+0000000000000 2014000303010218514005111000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000000000ABA St. Georgen/Klaus Fischer Schmied Abfertigungen +0000000000000+0000000000000 2014000303010218514005650000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000012888ABA St.Georgen/Klaus Fischer Schmied Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218514005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000013749ABA St. Georgen/Klaus Fischer Schmied Dienstjubiläen +0000000000000+0000000000000 2014000303010218514005690000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000030358ABA St.Georgen/Klaus Fischer Schmied Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218514005800000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000010000+0000000016010ABA St.Georgen/Klaus Fischer Schmied DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218514005810000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000060000+0000000076920ABA St.Georgen/Klaus Fischer Schmied Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218514005821000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000707ABA St.Georgen/Klaus Fischer Schmied Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218514006000000000+0000000000000+0000000182611+0000000182611+0000000190000+0000000190000+0000000192389ABA St.Georgen/Klaus Fischer Schmied Strom +0000000000000+0000000000000 2014000303010218514006120000000+0000000000000+0000000054000+0000000054000+0000000030000+0000000050000+0000000038178ABA St.Georgen/Klaus Fischer Schmied Instandhaltung Anlagen +0000000000000+0000000000000 2014000303010218514006140000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA St.Georgen/Klaus Fischer Schmied Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218514006160000000+0000000000000+0000000159798+0000000159798+0000000170000+0000000170000+0000000131880ABA St.Georgen/Klaus Fischer Schmied Instandhaltung Geräte +0000000000000+0000000000000 2014000303010218514006200000000+0000000000000+0000000056250+0000000056250+0000000070000+0000000070000+0000000074375ABA St.Georgen/Klaus Fischer Schmied Transportkosten Problemstoffe +0000000000000+0000000000000 2014000303010218514006310000000+0000000000000+0000000034800+0000000034800+0000000030000+0000000030000+0000000040600ABA St.Georgen/Klaus Fischer Schmied Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218514006410000000+0000000000000+0000000029250+0000000029250+0000000030000+0000000030000+0000000029025ABA St.Georgen/Klaus Fischer Schmied Prüfungskosten +0000000000000+0000000000000 2014000303010218514006500000000+0000000000000+0000000342880+0000000342880+0000000610000+0000000570000+0000000645201ABA St.Georgen/Klaus Fischer Schmied Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218514006700000000+0000000000000+0000000007572+0000000007572+0000000010000+0000000010000+0000000007573ABA St.Georgen/Klaus Fischer Schmied Versicherungen +0000000000000+0000000000000 2014000303010218514007101000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000011677ABA St.Georgen/Klaus Fischer Schmied Kommunalsteuer +0000000000000+0000000000000 2014000303010218514007110000000+0000000000000+0000000020793+0000000020793+0000000020000+0000000020000+0000000021273ABA St.Georgen/Klaus Fischer Schmied Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218514007280000000+0000000000000+0000000063500+0000000063500+0000000010000+0000000020000+0000000000000ABA St.Georgen/Klaus Fischer Schmied Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218514007291000000+0000000000000+0000000080224+0000000080224+0000000080000+0000000080000+0000000083712ABA St.Georgen/Klaus Fischer Schmied Deponiekosten +0000000000000+0000000000000 2014000303010218514007298000000+0000000000000+0000000350000+0000000350000+0000000350000+0000000350000+0000000340000ABA St.Georgen/Klaus Fischer Schmied Verwaltungstangenten +0000000000000+0000000000000 2014000303010218515003460000000+0000000000000+0000000665995+0000000665995+0000001350000+0000001370000+0000001397876ABA Steinbichlersiedlung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218515005100000000+0000000000000+0000000000000+0000000000000+0000000220000+0000000250000+0000000319970ABA Steinbichlersiedlung Geldbezüge Vb +0000000000000+0000000000000 2014000303010218515005111000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000000000ABA Steinbichlersiedlung Abfertigungen +0000000000000+0000000000000 2014000303010218515005650000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000012395ABA Steinbichlersiedlung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218515005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000013223ABA Steinbichlersiedlung Dienstjubiläen +0000000000000+0000000000000 2014000303010218515005690000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000029198ABA Steinbichlersiedlung Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218515005800000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000010000+0000000015398ABA Steinbichlersiedlung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218515005810000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000060000+0000000073980ABA Steinbichlersiedlung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218515005821000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000680ABA Steinbichlersiedlung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218515006000000000+0000000000000+0000000130480+0000000130480+0000000120000+0000000130000+0000000123074ABA Steinbichlersiedlung Strom +0000000000000+0000000000000 2014000303010218515006120000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Steinbichlersiedlung Instandhaltung Anlagen +0000000000000+0000000000000 2014000303010218515006140000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Steinbichlersiedlung Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218515006160000000+0000000000000+0000000109340+0000000109340+0000000100000+0000000100000+0000000088040ABA Steinbichlersiedlung Instandhaltung Maschinen und maschinelle+0000000000000+0000000000000 2014000303010218515006200000000+0000000000000+0000000040500+0000000040500+0000000050000+0000000050000+0000000040375ABA Steinbichlersiedlung Transportkosten Problemstoffe +0000000000000+0000000000000 2014000303010218515006310000000+0000000000000+0000000034800+0000000034800+0000000030000+0000000030000+0000000029000ABA Steinbichlersiedlung Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218515006410000000+0000000000000+0000000014850+0000000014850+0000000020000+0000000020000+0000000014625ABA Steinbichlersiedlung Prüfungskosten +0000000000000+0000000000000 2014000303010218515006500000000+0000000000000+0000000104005+0000000104005+0000000200000+0000000180000+0000000142124ABA Steinbichlersiedlung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218515006700000000+0000000000000+0000000007572+0000000007572+0000000010000+0000000010000+0000000007573ABA Steinbichlersiedlung Versicherungen +0000000000000+0000000000000 2014000303010218515007000000000+0000000000000+0000000011000+0000000011000+0000000010000+0000000010000+0000000011000ABA Steinbichlersiedlung Miete +0000000000000+0000000000000 2014000303010218515007101000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000011230ABA Steinbichlersiedlung Kommunalsteuer +0000000000000+0000000000000 2014000303010218515007110000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Steinbichlersiedlung Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218515007280000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Steinbichlersiedlung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218515007291000000+0000000000000+0000000037060+0000000037060+0000000040000+0000000040000+0000000044472ABA Steinbichlersiedlung Deponiekosten +0000000000000+0000000000000 2014000303010218515007298000000+0000000000000+0000000350000+0000000350000+0000000350000+0000000350000+0000000340000ABA Steinbichlersiedlung Verwaltungstangenten +0000000000000+0000000000000 2014000303010218516003460000000+0000000000000+0000002623728+0000002623728+0000002630000+0000002670000+0000002668240ABA Sonnleitnersiedlung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218516005100000000+0000000000000+0000000000000+0000000000000+0000000220000+0000000250000+0000000319970ABA Sonnleitnersiedlung Geldbezüge Vb +0000000000000+0000000000000 2014000303010218516005111000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000000000ABA Sonnleitnersiedlung Abfertigungen +0000000000000+0000000000000 2014000303010218516005650000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000012395ABA Sonnleitnersiedlung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218516005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000013223ABA Sonnleitnersiedlung Dienstjubiläen +0000000000000+0000000000000 2014000303010218516005690000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000029198ABA Sonnleitnersiedlung Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218516005800000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000010000+0000000015398ABA Sonnleitnersiedlung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218516005810000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000060000+0000000073980ABA Sonnleitnersiedlung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218516005821000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000680ABA Sonnleitnersiedlung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218516006000000000+0000000000000+0000000097622+0000000097622+0000000110000+0000000100000+0000000115852ABA Sonnleitnersiedlung Strom +0000000000000+0000000000000 2014000303010218516006020000000+0000000000000+0000000004655+0000000004655+0000000010000+0000000010000+0000000004655ABA Sonnleitnersiedlung Wasserbezug +0000000000000+0000000000000 2014000303010218516006120000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000010000+0000000000000ABA Sonnleitnersiedlung Instandhaltung Anlagen +0000000000000+0000000000000 2014000303010218516006140000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Sonnleitnersiedlung Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218516006160000000+0000000000000+0000000184889+0000000184889+0000000080000+0000000100000+0000000101840ABA Sonnleitnersiedlung Instandhaltung Maschinen und maschinelle+0000000000000+0000000000000 2014000303010218516006200000000+0000000000000+0000000094500+0000000094500+0000000060000+0000000060000+0000000053125ABA Sonnleitnersiedlung Transportkosten Problemstoffe +0000000000000+0000000000000 2014000303010218516006310000000+0000000000000+0000000036885+0000000036885+0000000040000+0000000040000+0000000034934ABA Sonnleitnersiedlung Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218516006410000000+0000000000000+0000000014850+0000000014850+0000000020000+0000000020000+0000000014625ABA Sonnleitnersiedlung Prüfungskosten +0000000000000+0000000000000 2014000303010218516006500000000+0000000000000+0000000690852+0000000690852+0000000660000+0000000630000+0000000565424ABA Sonnleitnersiedlung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218516006700000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Sonnleitnersiedlung Versicherungen +0000000000000+0000000000000 2014000303010218516007101000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000011230ABA Sonnleitnersiedlung Kommunalsteuer +0000000000000+0000000000000 2014000303010218516007280000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000ABA Sonnleitnersiedlung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218516007291000000+0000000000000+0000000078480+0000000078480+0000000080000+0000000080000+0000000076736ABA Sonnleitnersiedlung Deponiekosten +0000000000000+0000000000000 2014000303010218516007298000000+0000000000000+0000000350000+0000000350000+0000000350000+0000000350000+0000000340000ABA Sonnleitnersiedlung Verwaltungstangenten +0000000000000+0000000000000 2014000303010218517003460000000+0000000000000+0000002643492+0000002643492+0000002650000+0000003670000+0000002728033ABA St.Leonhard/Wald Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218517005100000000+0000000000000+0000000000000+0000000000000+0000000220000+0000000250000+0000000250044ABA St.Leonhard/Wald Geldbezüge Vb +0000000000000+0000000000000 2014000303010218517005650000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000009686ABA St.Leonhard/Wald Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218517005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010334ABA St. Leonhard/Wald Dienstjubiläen +0000000000000+0000000000000 2014000303010218517005690000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000022817ABA St.Leonhard/Wald Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218517005800000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000010000+0000000012034ABA St.Leonhard/Wald DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218517005810000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000060000+0000000057813ABA St.Leonhard/Wald Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218517005821000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000531ABA St.Leonhard/Wald Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218517006000000000+0000000000000+0000000101860+0000000101860+0000000100000+0000000100000+0000000124156ABA St.Leonhard/Wald Strom +0000000000000+0000000000000 2014000303010218517006020000000+0000000000000+0000000011000+0000000011000+0000000010000+0000000010000+0000000011000ABA St. Leonhard/Wald Wasserbezug +0000000000000+0000000000000 2014000303010218517006120000000+0000000000000+0000000090000+0000000090000+0000000100000+0000000100000+0000000098522ABA St.Leonhard/Wald Instandhaltung Anlagen +0000000000000+0000000000000 2014000303010218517006160000000+0000000000000+0000000000000+0000000000000+0000000180000+0000000200000+0000000177070ABA St.Leonhard/Wald Instandhaltung Maschinen +0000000000000+0000000000000 2014000303010218517006310000000+0000000000000+0000000013314+0000000013314+0000000010000+0000000010000+0000000025721ABA St.Leonhard/Wald Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218517006500000000+0000000000000+0000000422425+0000000422425+0000000420000+0000000510000+0000000370331ABA St.Leonhard/Wald Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218517007101000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000008777ABA St.Leonhard/Wald Kommunalsteuer +0000000000000+0000000000000 2014000303010218517007200000000+0000000000000+0000001248795+0000001248795+0000001010000+0000001250000+0000000856940ABA St.Leonhard/Wald Kostenbeiträge für Leistungen +0000000000000+0000000000000 2014000303010218517007298000000+0000000000000+0000000350000+0000000350000+0000000350000+0000000350000+0000000340000ABA St.Leonhard/Wald Verwaltungstangenten +0000000000000+0000000000000 2014000303010218520000503000000+0000000000000+0000002275026+0000002275026+0000002220000+0000000000000+0000000000000Müllbeseitigung Photovoltaikanlage (ASZ) +0000000000000+0000000000000 2014000303010218520003460000000+0000000000000+0000005461323+0000005461323+0000005460000+0000005040000+0000005461320Müllbeseitigung Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218520004000000000+0000000000000+0000000852341+0000000852341+0000001200000+0000001600000+0000000858450Müllbeseitigung Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218520004002000000+0000000000000+0000000058039+0000000050731+0000000100000+0000000100000+0000000044357Müllbeseitigung Dienstbekleidung +0000000000000+0000000000000 2014000303010218520004520000000+0000000000000+0000000133682+0000000133682+0000000300000+0000000200000+0000000171056Müllbeseitigung Treibstoffe +0000000000000+0000000000000 2014000303010218520004540000000+0000000000000+0000000079819+0000000079819+0000000090000+0000000090000+0000000061606Müllbeseitigung Reinigungsmittel +0000000000000+0000000000000 2014000303010218520004570000000+0000000000000+0000000291447+0000000291447+0000000300000+0000000330000+0000000199111Müllbeseitigung Druckwerke +0000000000000+0000000000000 2014000303010218520004590000000+0000000000000+0000000158300+0000000158300+0000000400000+0000000200000+0000000131772Müllbeseitigung Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218520004592000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Müllbeseitigung Sammelbehälter-Problemstoffe +0000000000000+0000000000000 2014000303010218520005100000000+0000000000000+0000007365033+0000007365033+0000007190000+0000007430000+0000006990219Müllbeseitigung Geldbezüge Vb +0000000000000+0000000000000 2014000303010218520005600000000+0000000000000+0000000069981+0000000069981+0000000010000+0000000010000+0000000000000Müllbeseitigung Reisegebühren +0000000000000+0000000000000 2014000303010218520005650000000+0000000000000+0000000064176+0000000064176+0000000000000+0000000000000+0000000000000Müllbeseitigung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218520005690000000+0000000000000+0000000498912+0000000498912+0000000520000+0000000530000+0000000445033Müllbeseitigung Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218520005800000000+0000000000000+0000000320899+0000000320899+0000000320000+0000000330000+0000000304995Müllbeseitigung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218520005810000000+0000000000000+0000001652686+0000001652686+0000001610000+0000001660000+0000001555051Müllbeseitigung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218520005900000000+0000000000000+0000000119000+0000000119000+0000000000000+0000000100000+0000000000000Müllbeseitigung Ausbildungskosten +0000000000000+0000000000000 2014000303010218520006000000000+0000000000000+0000000243954+0000000243954+0000000280000+0000000350000+0000000340449Müllbeseitigung Strom +0000000000000+0000000000000 2014000303010218520006030000000+0000000000000+0000000183521+0000000183521+0000000200000+0000000200000+0000000303784Müllbeseitigung Wärmelieferung +0000000000000+0000000000000 2014000303010218520006140000000+0000000000000+0000000112785+0000000112785+0000000250000+0000000150000+0000000061625Müllbeseitigung Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218520006150000000+0000000000000+0000000084170+0000000084170+0000000240000+0000000150000+0000000097312Müllbeseitigung Instandhaltung Sonderanlagen +0000000000000+0000000000000 2014000303010218520006160000000+0000000000000+0000000071317+0000000071317+0000000080000+0000000140000+0000000124087Müllbeseitigung Instandhaltung Geräte +0000000000000+0000000000000 2014000303010218520006170000000+0000000000000+0000000376348+0000000376348+0000000520000+0000000300000+0000000294880Müllbeseitigung Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010218520006190000000+0000000000000+0000000221260+0000000221260+0000000300000+0000000400000+0000000677695Müllbeseitigung Instandhaltung Sammelinseln +0000000000000+0000000000000 2014000303010218520006300000000+0000000000000+0000000433840+0000000433840+0000000460000+0000000500000+0000000538750Müllbeseitigung Postdienste +0000000000000+0000000000000 2014000303010218520006310000000+0000000000000+0000000132774+0000000132774+0000000160000+0000000180000+0000000139367Müllbeseitigung Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218520006500000000+0000000000000+0000000432284+0000000432284+0000000430000+0000000340000+0000000369592Müllbeseitigung Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218520006700000000+0000000000000+0000000195119+0000000195119+0000000180000+0000000180000+0000000192552Müllbeseitigung Versicherungen +0000000000000+0000000000000 2014000303010218520007000000000+0000000000000+0000000083200+0000000083200+0000000090000+0000000090000+0000000083077Müllbeseitigung Miete, Pachte, Betriebskosten +0000000000000+0000000000000 2014000303010218520007003000000+0000000000000+0000000124267+0000000124267+0000000150000+0000000280000+0000000156039Müllbeseitigung Miete Telefonanlage +0000000000000+0000000000000 2014000303010218520007100000000+0000000000000+0000000065038+0000000065038+0000000100000+0000000070000+0000000061694Müllbeseitigung Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218520007101000000+0000000000000+0000000213933+0000000213933+0000000210000+0000000220000+0000000203328Müllbeseitigung Kommunalsteuer +0000000000000+0000000000000 2014000303010218520007110000000+0000000000000+0000000134673+0000000134673+0000000140000+0000000140000+0000000135207Müllbeseitigung Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218520007280000000+0000000000000+0000028349752+0000028242252+0000035700000+0000036600000+0000035586775Müllbeseitigung Restmüllentsorgung +0000000000000+0000000000000 2014000303010218520007281000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000040000+0000000020261Müllbeseitigung Altglasentsorgung +0000000000000+0000000000000 2014000303010218520007282000000+0000000004320+0000007746249+0000007750569+0000010000000+0000010300000+0000009794074Müllbeseitigung Sperrmüllentsorgung +0000000000000+0000000000000 2014000303010218520007283000000+0000000093937+0000001488877+0000001582814+0000002000000+0000002000000+0000002194214Müllbeseitigung Problemstoffentsorgung +0000000000000+0000000000000 2014000303010218520007284000000+0000000000000+0000000083300+0000000083300+0000000080000+0000000070000+0000000059200Müllbeseitigung Alttextilienentsorgung +0000000000000+0000000000000 2014000303010218520007285000000+0000000000000+0000000248203+0000000248203+0000000300000+0000000270000+0000000166677Müllbeseitigung Altölentsorgung +0000000000000+0000000000000 2014000303010218520007286000000+0000000000000+0000006266921+0000006266921+0000008000000+0000008000000+0000007645956Müllbeseitigung Altpapierentsorgung +0000000000000+0000000000000 2014000303010218520007287000000+0000000000000+0000000169220+0000000169220+0000000300000+0000000230000+0000000210490Müllbeseitigung Elektrogeräte-Entsorgung +0000000000000+0000000000000 2014000303010218520007288000000+0000000000000+0000002151411+0000002151411+0000002500000+0000000500000+0000002296970Müllbeseitigung Bauschutt +0000000000000+0000000000000 2014000303010218520007289000000+0000000000000+0000005468370+0000005077648+0000006300000+0000006200000+0000005411322Müllbeseitigung Div. Leistungsentgelte +0000000000000+0000000000000 2014000303010218520007290000000+0000000000000+0000007527819+0000007527819+0000008500000+0000008600000+0000007528102Müllbeseitigung Biomüllentsorgung +0000000000000+0000000000000 2014000303010218520007291000000+0000000000000+0000003246596+0000003246596+0000003500000+0000003700000+0000003363432Müllbeseitigung Grünschnittentsorgung +0000000000000+0000000000000 2014000303010218520007292000000+0000000000000+0000001626111+0000001626111+0000001700000+0000001700000+0000001569447Müllbeseitigung Altholz +0000000000000+0000000000000 2014000303010218520007293000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002400000+0000000000000Müllbeseitigung Bauschutt (vorm. 1/8520-7288) +0000000000000+0000000000000 2014000303010218520007298000000+0000000000000+0000013300000+0000013300000+0000013300000+0000013500000+0000013050000Müllbeseitigung Verwaltungstangenten +0000000000000+0000000000000 2014000303010218520007521000000+0000000000000+0000000835456+0000000835456+0000000900000+0000000900000+0000000883535Müllbeseitigung Umlage Gemeindeverband +0000000000000+0000000000000 2014000303010218520007522000000+0000000000000+0000000006924+0000000006924+0000000700000+0000000400000+0000000392103Müllbeseitigung Sanierung Deponie III +0000000000000+0000000000000 2014000303010218530000100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000945939Wohn-u.Geschäftsgebäude Gebäude +0000000000000+0000000000000 2014000303010218530003410000000+0000000000000+0000000513471+0000000513471+0000000520000+0000000530000+0000000438944Wohn-u.Geschäftsgebäude Schuldrückzahlung Land NÖ-Wbf. +0000000000000+0000000000000 2014000303010218530003460000000+0000000000000+0000003686968+0000003686968+0000003690000+0000003690000+0000004580134Wohn-u.Geschäftsgebäude Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218530004000000000+0000000000000+0000000029846+0000000029846+0000000020000+0000000020000+0000000033194Wohn-u.Geschäftsgebäude Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218530004590000000+0000000000000+0000000013582+0000000013582+0000000030000+0000000030000+0000000023581Wohn-u.Geschäftsgebäude Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218530005100000000+0000000000000+0000000316712+0000000316712+0000000000000+0000000320000+0000000081548Wohn-u.Geschäftsgebäude Geldbezüge Vb +0000000000000+0000000000000 2014000303010218530005650000000+0000000000000+0000000019086+0000000019086+0000000000000+0000000050000+0000000011285Wohn-u.Geschäftsgebäude Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218530005800000000+0000000000000+0000000015110+0000000015110+0000000000000+0000000020000+0000000004177Wohn-u.Geschäftsgebäude DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218530005810000000+0000000000000+0000000045814+0000000045814+0000000000000+0000000080000+0000000007917Wohn-u.Geschäftsgebäude Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218530005821000000+0000000000000+0000000004893+0000000004893+0000000000000+0000000010000+0000000001086Wohn-u.Geschäftsgebäude Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218530006000000000+0000000000000+0000000502267+0000000502267+0000000800000+0000000600000+0000000644497Wohn-u.Geschäftsgebäude Strom +0000000000000+0000000000000 2014000303010218530006010000000+0000000000000+0000000946859+0000000946859+0000000900000+0000000930000+0000000759838Wohn-u.Geschäftsgebäude Gasbezug +0000000000000+0000000000000 2014000303010218530006140000000+0000000000000+0000003107623+0000003106619+0000004000000+0000003500000+0000007568763Wohn-u.Geschäftsgebäude Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218530006500000000+0000000000000+0000000217339+0000000217339+0000000210000+0000000170000+0000000206291Wohn-und Geschäftsgebäude Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218530006700000000+0000000000000+0000000977071+0000000977071+0000001190000+0000001190000+0000000890193Wohn-und Geschäftsgebäude Versicherungen +0000000000000+0000000000000 2014000303010218530007000000000+0000000000000+0000001849820+0000001849820+0000002140000+0000002150000+0000002205935Wohn-u.Geschäftsgebäude Mieten an Wohnungsgenossenschaften +0000000000000+0000000000000 2014000303010218530007001000000+0000000000000+0000000393038+0000000393038+0000001420000+0000001380000+0000001033230Wohn-u.Geschäftsgebäude Sonstige Betriebskosten +0000000000000+0000000000000 2014000303010218530007100000000+0000000000000+0000000268584+0000000268584+0000000320000+0000000310000+0000000269769Wohn-u.Geschäftsgebäude Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218530007101000000+0000000000000+0000000010073+0000000010073+0000000000000+0000000020000+0000000002785Wohn-u.Geschäftsgebäude Kommunalsteuer +0000000000000+0000000000000 2014000303010218530007103000000+0000000000000+0000000140000+0000000140000+0000000000000+0000000000000+0000000000000Wohn-u.Geschäftsgebäude Immobilienertragsteuer +0000000000000+0000000000000 2014000303010218530007110000000+0000000000000+0000004399873+0000004399873+0000004600000+0000004450000+0000004325292Wohn-u.Geschäftsgebäude Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218530007280000000+0000000000000+0000000197896+0000000197896+0000000120000+0000001050000+0000000274777Wohn-u.Geschäftsgebäude Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218530007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002500000+0000000000000Wohn-u.Geschäftsgebäude Bauhofleistungen +0000000000000+0000000000000 2014000303010218532000100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000500000Schloss Waidhofen/Ybbs Gebäude +0000000000000+0000000000000 2014000303010218532000430000000+0000000000000+0000001035254+0000001035254+0000000300000+0000001240000+0000000000000Schloss Waidhofen/Ybbs Betriebsausstattung +0000000000000+0000000000000 2014000303010218532003460000000+0000000000000+0000012490032+0000012490032+0000012490000+0000012670000+0000016587858Schloss Waidhofen/Ybbs Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218532004000000000+0000000000000+0000000224043+0000000224043+0000000300000+0000000300000+0000000285385Schloss Waidhofen/Ybbs Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218532004002000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000150000+0000000031834Schloss Waidhofen/Ybbs Dienstbekleidung +0000000000000+0000000000000 2014000303010218532004030000000+0000000000000+0000000741486+0000000741486+0000000500000+0000000500000+0000000443368Schloss Waidhofen/Ybbs Einkauf "Packages" +0000000000000+0000000000000 2014000303010218532004540000000+0000000000000+0000000152182+0000000152182+0000000250000+0000000280000+0000000253460Schloss Waidhofen/Ybbs Reinigungsmittel +0000000000000+0000000000000 2014000303010218532004590000000+0000000000000+0000000344644+0000000323780+0000000300000+0000000970000+0000000175883Schloss Waidhofen/Ybbs Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218532005100000000+0000000000000+0000009754898+0000009754898+0000009500000+0000012880000+0000009276199Schloss Waidhofen/Ybbs Geldbezüge Vb +0000000000000+0000000000000 2014000303010218532005230000000+0000000000000+0000000430026+0000000430026+0000000200000+0000000350000+0000000281765Schloss Waidhofen/Ybbs Fallweise Bedienstete +0000000000000+0000000000000 2014000303010218532005600000000+0000000000000+0000000049667+0000000049667+0000000010000+0000000000000+0000000001220Schloss Waidhofen/Ybbs Reisegebühren +0000000000000+0000000000000 2014000303010218532005650000000+0000000000000+0000001084362+0000001084362+0000000450000+0000000550000+0000000559151Schloss Waidhofen/Ybbs Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218532005690000000+0000000000000+0000000124664+0000000124664+0000000100000+0000000100000+0000000142974Schloss Waidhofen/Ybbs Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218532005800000000+0000000000000+0000000509452+0000000509452+0000000460000+0000000630000+0000000458693Schloss Waidhofen/Ybbs DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218532005810000000+0000000000000+0000002233742+0000002233742+0000002010000+0000002730000+0000002007920Schloss Waidhofen/Ybbs Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218532005821000000+0000000000000+0000000088375+0000000088375+0000000090000+0000000140000+0000000085691Schloss Waidhofen/Ybbs Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218532006000000000+0000000000000+0000001222537+0000001222537+0000001800000+0000001720000+0000001766484Schloss Waidhofen/Ybbs Strom +0000000000000+0000000000000 2014000303010218532006030000000+0000000000000+0000001145995+0000001145995+0000000900000+0000001320000+0000000654776Schloss Waidhofen/Ybbs Wärmelieferung +0000000000000+0000000000000 2014000303010218532006100000000+0000000000000+0000000266065+0000000266065+0000000290000+0000000150000+0000000925999Schloss Waidhofen/Ybbs Instandh.Grünanlagen +0000000000000+0000000000000 2014000303010218532006140000000+0000000000000+0000002054429+0000002054429+0000001560000+0000002040000+0000002449478Schloss Waidhofen/Ybbs Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218532006180000000+0000000000000+0000000540497+0000000540497+0000000700000+0000001100000+0000000704211Schloss Waidhofen/Ybbs Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010218532006310000000+0000000000000+0000000058318+0000000058318+0000000090000+0000000090000+0000000092314Schloss Waidhofen/Ybbs Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218532006500000000+0000000000000+0000001993637+0000001993637+0000001980000+0000002060000+0000001426217Schloss Waidhofen/Ybbs Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218532006700000000+0000000000000+0000000349935+0000000349935+0000000480000+0000000360000+0000000345749Schloss Waidhofen/Ybbs Versicherungen +0000000000000+0000000000000 2014000303010218532007001000000+0000000000000+0000000012654+0000000012654+0000000050000+0000000040000+0000000040528Schloss Waidhofen/Ybbs Sonstige Betriebskosten +0000000000000+0000000000000 2014000303010218532007003000000+0000000000000+0000000049130+0000000049130+0000000050000+0000000050000+0000000048120Schloss Waidhofen/Ybbs Miete Telefonanlage +0000000000000+0000000000000 2014000303010218532007100000000+0000000000000+0000000061886+0000000061886+0000000040000+0000000070000+0000000057817Schloss Waidhofen/Ybbs Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218532007101000000+0000000000000+0000000339808+0000000339808+0000000310000+0000000420000+0000000305795Schloss Waidhofen/Ybbs Kommunalsteuer +0000000000000+0000000000000 2014000303010218532007110000000+0000000000000+0000000924710+0000000924710+0000000940000+0000000940000+0000000930476Schloss Waidhofen/Ybbs Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218532007280000000+0000000000000+0000000911553+0000000911553+0000001100000+0000001670000+0000001167583Schloss Waidhofen/Ybbs Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218532007281000000+0000000000000+0000000861934+0000000861934+0000001000000+0000001000000+0000000650452Schloss Waidhofen/Ybbs Marketing Rothschildschloss +0000000000000+0000000000000 2014000303010218532007282000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000+0000000216740Schloss Waidhofen/Ybbs Bauhofleistungen +0000000000000+0000000000000 2014000303010218532007283000000+0000000000000+0000000000000+0000000000000+0000000500000+0000001000000+0000000000000Schloss Waidhofen/Ybbs Hochzeitsmesse +0000000000000+0000000000000 2014000303010218532007284000000+0000000000000+0000002000000+0000001500000+0000000000000+0000000000000+0000000000000Schloss Waidhofen/Ybbs Stadt- und Standortentwicklung +0000000000000+0000000000000 2014000303010218532007288000000+0000000000000+0000001114236+0000001114236+0000000000000+0000000900000+0000000000000Schloss Waidhofen/Ybbs Bauhofleistungen +0000000000000+0000000000000 2014000303010218533003460000000+0000000000000+0000006197270+0000006197270+0000006200000+0000006200000+0000006197270Ärztezentrum Altes Museum Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218533004000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Ärztezentrum Altes Museum Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218533004540000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000030000+0000000000000Ärztezentrum Altes Museum Reinigungsmittel +0000000000000+0000000000000 2014000303010218533004590000000+0000000000000+0000000002570+0000000002570+0000000010000+0000000010000+0000000000000Ärztezentrum Altes Museum Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218533005100000000+0000000000000+0000000275648+0000000275648+0000000280000+0000000290000+0000000268798Ärztezentrum Altes Museum Geldbezüge Vb +0000000000000+0000000000000 2014000303010218533005230000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000+0000000011543Ärztezentrum Altes Museum Fallweise Bedienstete +0000000000000+0000000000000 2014000303010218533005650000000+0000000000000+0000000113016+0000000113016+0000000000000+0000000040000+0000000000000Ärztezentrum Altes Museum Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218533005800000000+0000000000000+0000000017497+0000000017497+0000000020000+0000000020000+0000000012602Ärztezentrum Altes Museum DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218533005810000000+0000000000000+0000000071723+0000000071723+0000000060000+0000000070000+0000000054034Ärztezentrum Altes Museum Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218533005821000000+0000000000000+0000000005687+0000000005687+0000000010000+0000000010000+0000000004038Ärztezentrum Altes Museum Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218533006000000000+0000000000000+0000000100123+0000000100123+0000000090000+0000000100000+0000000075522Ärztezentrum Altes Museum Strom +0000000000000+0000000000000 2014000303010218533006140000000+0000000000000+0000000314400+0000000314400+0000000270000+0000000090000+0000001625225Ärztezentrum Altes Museum Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218533006500000000+0000000000000+0000001901760+0000001901760+0000001880000+0000001690000+0000001193644Ärztezentrum Altes Museum Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218533006700000000+0000000000000+0000000228177+0000000228177+0000000230000+0000000230000+0000000225194Ärztezentrum Altes Museum Versicherungen +0000000000000+0000000000000 2014000303010218533007001000000+0000000000000+0000000016629+0000000016629+0000000000000+0000000030000+0000000000000Ärztezentrum Altes Museum Sonstige Betriebskosten +0000000000000+0000000000000 2014000303010218533007100000000+0000000000000+0000000014352+0000000014352+0000000050000+0000000020000+0000000018365Ärztezentrum Altes Museum Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218533007101000000+0000000000000+0000000011665+0000000011665+0000000010000+0000000010000+0000000008414Ärztezentrum Altes Museum Kommunalsteuer +0000000000000+0000000000000 2014000303010218533007110000000+0000000000000+0000000442982+0000000442982+0000000590000+0000000460000+0000000474963Ärztezentrum Altes Museum Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218533007280000000+0000000000000+0000000131050+0000000131050+0000000010000+0000000410000+0000000001950Ärztezentrum Altes Museum Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218533007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Ärztezentrum Altes Museum Bauhofleistungen +0000000000000+0000000000000 2014000303010218535003460000000+0000000000000+0000005792500+0000005792500+0000005790000+0000000000000+0000005835498Technologiezentrum Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010218535006500000000+0000000000000+0000000052151+0000000052151+0000000060000+0000000000000+0000000066821Technologiezentrum Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010218535007000000000+0000000000000+0000000607173+0000000607173+0000000000000+0000002020000+0000000000000Technologiezentrum Miete RIZ +0000000000000+0000000000000 2014000303010218535007001000000+0000000000000+0000000631507+0000000631507+0000000000000+0000001060000+0000000000000Technologiezentrum Sonstige Betriebskosten RIZ +0000000000000+0000000000000 2014000303010218660004002000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000000000+0000000039490Forstamt Dienstbekleidung +0000000000000+0000000000000 2014000303010218660004520000000+0000000000000+0000000289792+0000000289792+0000000350000+0000000000000+0000000451388Forstamt Treibstoffe +0000000000000+0000000000000 2014000303010218660004560000000+0000000000000+0000000038306+0000000038306+0000000050000+0000000000000+0000000000000Forstamt Büromittel +0000000000000+0000000000000 2014000303010218660005100000000+0000000000000+0000002020147+0000002020147+0000003460000+0000000000000+0000003353452Forstamt Geldbezüge Vb +0000000000000+0000000000000 2014000303010218660005600000000+0000000000000+0000000008820+0000000008820+0000000010000+0000000000000+0000000001200Forstamt Reisegebühren +0000000000000+0000000000000 2014000303010218660005800000000+0000000000000+0000000090518+0000000090518+0000000160000+0000000000000+0000000150612Forstamt DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218660005810000000+0000000000000+0000000397745+0000000397745+0000000660000+0000000000000+0000000661898Forstamt Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218660006170000000+0000000000000+0000000195232+0000000195232+0000000300000+0000000000000+0000000082176Forstamt Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010218660006310000000+0000000000000+0000000000701+0000000000701+0000000060000+0000000000000+0000000047677Forstamt Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218660006700000000+0000000000000+0000000139808+0000000139808+0000000150000+0000000000000+0000000151026Forstamt Versicherungen +0000000000000+0000000000000 2014000303010218660007100000000+0000000000000+0000000066622+0000000066622+0000000050000+0000000000000+0000000053460Forstamt Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218660007101000000+0000000000000+0000000060344+0000000060344+0000000110000+0000000000000+0000000100411Forstamt Kommunalsteuer +0000000000000+0000000000000 2014000303010218661000430000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000120000+0000000060000Forstbetrieb Betriebsausstattung +0000000000000+0000000000000 2014000303010218661004000000000+0000000000000+0000000146106+0000000146106+0000000130000+0000000160000+0000000120182Forstbetrieb Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218661004002000000+0000000000000+0000000141193+0000000141193+0000000130000+0000000140000+0000000129351Forstbetrieb Dienstbekleidung +0000000000000+0000000000000 2014000303010218661004200000000+0000000000000+0000000171900+0000000171900+0000000370000+0000000370000+0000000342562Forstbetrieb Pflanzliche Rohstoffe +0000000000000+0000000000000 2014000303010218661004520000000+0000000000000+0000000202063+0000000202063+0000000450000+0000000450000+0000000405039Forstbetrieb Treibstoffe +0000000000000+0000000000000 2014000303010218661004590000000+0000000000000+0000000115566+0000000115566+0000000350000+0000000300000+0000000183681Forstbetrieb Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218661005100000000+0000000000000+0000006083076+0000006083076+0000006020000+0000006210000+0000005862512Forstbetrieb Geldbezüge Vb +0000000000000+0000000000000 2014000303010218661005600000000+0000000000000+0000000261078+0000000261078+0000000130000+0000000250000+0000000197736Forstbetrieb Reisegebühren +0000000000000+0000000000000 2014000303010218661005650000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000047079Forstbetrieb Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010218661005690000000+0000000000000+0000000408926+0000000408926+0000000500000+0000000510000+0000000455783Forstbetrieb Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010218661005800000000+0000000000000+0000000290221+0000000290221+0000000300000+0000000310000+0000000284524Forstbetrieb DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218661005810000000+0000000000000+0000001332830+0000001332830+0000001360000+0000001400000+0000001309783Forstbetrieb Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218661006000000000+0000000000000+0000000010190+0000000010190+0000000020000+0000000020000+0000000018853Forstbetrieb Strom +0000000000000+0000000000000 2014000303010218661006010000000+0000000000000+0000000091674+0000000091674+0000000120000+0000000120000+0000000105686Forstbetrieb Gasbezug +0000000000000+0000000000000 2014000303010218661006110000000+0000000000000+0000000581979+0000000581979+0000001500000+0000001500000+0000000950544Forstbetrieb Instandhaltung Strassenbauten +0000000000000+0000000000000 2014000303010218661006140000000+0000000000000+0000000000706+0000000000706+0000000020000+0000000020000+0000000006676Forstbetrieb Instandhaltung Gebäude +0000000000000+0000000000000 2014000303010218661006160000000+0000000000000+0000000133475+0000000133475+0000000030000+0000000200000+0000000127780Forstbetrieb Instandhaltung Maschinen und maschinelle+0000000000000+0000000000000 2014000303010218661006170000000+0000000000000+0000000461076+0000000461076+0000000500000+0000000650000+0000000460164Forstbetrieb Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000303010218661006310000000+0000000000000+0000000009428+0000000009428+0000000010000+0000000010000+0000000006089Forstbetrieb Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218661006700000000+0000000000000+0000000055725+0000000055725+0000000060000+0000000030000+0000000055157Forstbetrieb Versicherungen +0000000000000+0000000000000 2014000303010218661007100000000+0000000000000+0000000581559+0000000581559+0000000500000+0000000600000+0000000576666Forstbetrieb Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010218661007101000000+0000000000000+0000000193483+0000000193483+0000000200000+0000000210000+0000000189683Forstbetrieb Kommunalsteuer +0000000000000+0000000000000 2014000303010218661007110000000+0000000000000+0000000018201+0000000018201+0000000010000+0000000020000+0000000009822Forstbetrieb Gebühren für die Benützung von Gemeindee+0000000000000+0000000000000 2014000303010218661007280000000+0000000000000+0000006083023+0000006083023+0000002600000+0000005850000+0000010236240Forstbetrieb Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218661007281000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002170000+0000000000000Forstbetrieb Betreuung - Bewirtschaftung +0000000000000+0000000000000 2014000303010218661007282000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001000000+0000000000000Forstbetrieb BH Amstetten - Forstaufsicht +0000000000000+0000000000000 2014000303010218661007605000000+0000000000000+0000000153585+0000000153585+0000000170000+0000000170000+0000000164808Forstbetrieb Treuegelder +0000000000000+0000000000000 2014000303010218690006310000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000001300Jagd und Fischerei Telekommunikationsdienste +0000000000000+0000000000000 2014000303010218690007291000000+0000000000000+0000000422716+0000000422716+0000000450000+0000000450000+0000000452469Jagd und Fischerei Ausgaben Fischerei Stadtrevier +0000000000000+0000000000000 2014000303010218690007292000000+0000000000000+0000000609160+0000000609160+0000000700000+0000000650000+0000000422882Jagd und Fischerei Ausgaben Fischerei Revier "Ybbsfreunde" +0000000000000+0000000000000 2014000303010218690007293000000+0000000000000+0000000236121+0000000236121+0000000340000+0000000000000+0000000289818Jagd und Fischerei Ausgaben Jagd +0000000000000+0000000000000 2014000303010218940000430000000+0000000000000+0000000209297+0000000209297+0000000000000+0000000000000+0000000000000Plenkersaal Betriebsausstattung +0000000000000+0000000000000 2014000303010218940004000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000007791Plenkersaal Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010218940004560000000+0000000000000+0000000002406+0000000002406+0000000010000+0000000010000+0000000000000Plenkersaal Büromittel +0000000000000+0000000000000 2014000303010218940004570000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Plenkersaal Druckwerke +0000000000000+0000000000000 2014000303010218940004590000000+0000000000000+0000000073715+0000000073715+0000000100000+0000000100000+0000000053263Plenkersaal Sonstige Verbrauchsgüter +0000000000000+0000000000000 2014000303010218940005100000000+0000000000000+0000001245740+0000001245740+0000001230000+0000001370000+0000001208920Plenkersaal Geldbezüge Vb +0000000000000+0000000000000 2014000303010218940005800000000+0000000000000+0000000056057+0000000056057+0000000060000+0000000070000+0000000054393Plenkersaal DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010218940005810000000+0000000000000+0000000244297+0000000244297+0000000240000+0000000270000+0000000236830Plenkersaal Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010218940005821000000+0000000000000+0000000015392+0000000015392+0000000020000+0000000020000+0000000015895Plenkersaal Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010218940006180000000+0000000000000+0000000064761+0000000064761+0000000400000+0000000400000+0000000309924Plenkersaal Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010218940007101000000+0000000000000+0000000037363+0000000037363+0000000040000+0000000050000+0000000036263Plenkersaal Kommunalsteuer +0000000000000+0000000000000 2014000303010218940007280000000+0000000000000+0000000133490+0000000133490+0000000300000+0000000300000+0000000028132Plenkersaal Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010218940007282000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000+0000000192819Plenkersaal Bauhofleistungen +0000000000000+0000000000000 2014000303010218940007288000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Plenkersaal Bauhofleistungen +0000000000000+0000000000000 2014000303010218940007296000000+0000000000000+0000000000000+0000000000000+0000011550000+0000012000000+0000011725584Plenkersaal Kostenanteil Schulzentrum +0000000000000+0000000000000 2014000303010218941007296000000+0000000000000+0000000000000+0000000000000+0000001450000+0000001500000+0000001465698Mensa Schulzentrum Kostenanteil Schulzentrum +0000000000000+0000000000000 2014000303010219000000420000000+0000000000000+0000000058604+0000000058604+0000000100000+0000000000000+0000000107800Finanzverwaltung Amtsausstattung +0000000000000+0000000000000 2014000303010219000004000000000+0000000000000+0000000018710+0000000018710+0000000030000+0000000040000+0000000097701Finanzverwaltung Geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000303010219000004560000000+0000000000000+0000000289349+0000000289349+0000000280000+0000000300000+0000000276355Finanzverwaltung Büromittel +0000000000000+0000000000000 2014000303010219000004570000000+0000000000000+0000000110273+0000000110273+0000000150000+0000000130000+0000000084113Finanzverwaltung Druckwerke +0000000000000+0000000000000 2014000303010219000005100000000+0000000000000+0000023968067+0000023968067+0000023900000+0000023070000+0000021577790Finanzverwaltung Geldbezüge Vb +0000000000000+0000000000000 2014000303010219000005111000000+0000000000000+0000001018755+0000001018755+0000001020000+0000000000000+0000000000000Finanzverwaltung Abfertigungen +0000000000000+0000000000000 2014000303010219000005230000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000003247Finanzverwaltung Fallweise Bedienstete +0000000000000+0000000000000 2014000303010219000005600000000+0000000000000+0000000045108+0000000045108+0000000050000+0000000050000+0000000026610Finanzverwaltung Reisegebühren +0000000000000+0000000000000 2014000303010219000005650000000+0000000000000+0000001398756+0000001398756+0000001200000+0000001300000+0000001247919Finanzverwaltung Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010219000005660000000+0000000000000+0000000517940+0000000517940+0000000520000+0000000000000+0000000000000Finanzverwaltung Dienstjubiläen +0000000000000+0000000000000 2014000303010219000005690000000+0000000000000+0000000233728+0000000233728+0000000290000+0000000290000+0000000248417Finanzverwaltung Sonstige Nebengebühren +0000000000000+0000000000000 2014000303010219000005800000000+0000000000000+0000000661000+0000000661000+0000000670000+0000000590000+0000000564759Finanzverwaltung DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010219000005810000000+0000000000000+0000004601697+0000004601697+0000004620000+0000004390000+0000004171759Finanzverwaltung Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010219000005821000000+0000000000000+0000000131109+0000000131109+0000000140000+0000000140000+0000000106834Finanzverwaltung Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010219000006180000000+0000000000000+0000000034116+0000000034116+0000000030000+0000000040000+0000000000000Finanzverwaltung Instandhaltung Einrichtung +0000000000000+0000000000000 2014000303010219000006300000000+0000000000000+0000000442081+0000000442081+0000000400000+0000000470000+0000000424591Finanzverwaltung Postdienste +0000000000000+0000000000000 2014000303010219000007100000000+0000000000000+0000000076170+0000000076170+0000000100000+0000000100000+0000000114520Finanzverwaltung Exekutionskosten +0000000000000+0000000000000 2014000303010219000007280000000+0000000000000+0000000163596+0000000163596+0000000230000+0000000220000+0000000278629Finanzverwaltung Leistungsentgelte Firmen +0000000000000+0000000000000 2014000303010219100006500000000+0000000000000+0000001111594+0000001111594+0000003000000+0000002000000+0000001987853Geldverkehr Zinsen Kassenkredite-Inland +0000000000000+0000000000000 2014000303010219100006501000000+0000000000000+0000025430140+0000025430140+0000034100000+0000035500000+0000034074515Geldverkehr Zinsen Fixzinsswap +0000000000000+0000000000000 2014000303010219100006570000000+0000000000000+0000000921198+0000000921198+0000001200000+0000001250000+0000001172017Geldverkehr Geldverkehrsspesen +0000000000000+0000000000000 2014000303010219100007100000000+0000000000000+0000000008155+0000000008155+0000000010000+0000000010000+0000000007844Geldverkehr Öffentliche Abgaben gem. FAG +0000000000000+0000000000000 2014000303010219100007290000000+0000000000000+0000005870157+0000005870157+0000005930000+0000005930000+0000005848545Geldverkehr Zinsabsicherung (HYPO Prämie Zinscap) +0000000000000+0000000000000 2014000303010219100007291000000+0000000000000+0000009198910+0000009198910+0000009200000+0000009200000+0000009198910Geldverkehr Zinsabsicherung RLB NÖ-Wien +0000000000000+0000000000000 2014000303010219100007292000000+0000000000000+0000003101919+0000003101919+0000002850000+0000003250000+0000000000000Geldverkehr Kursdiff. CHF-Darlehen Kommunalkredit +0000000000000+0000000000000 2014000303010219120002981000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000789000Rücklagen Stellplatz-Ausgl.Abgabe Rücklage +0000000000000+0000000000000 2014000303010219140000802000000+0000000000000+0000000475000+0000000475000+0000000000000+0000000000000+0000000000000Beteiligungen "Das Schloss" Parkdeck GmbH Stammeinlage+0000000000000+0000000000000 2014000303010219140003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000006025546Beteiligungen Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010219140005100000000+0000000000000+0000001186905+0000001186905+0000000000000+0000001190000+0000000000000Beteiligungen Geldbezüge Vb +0000000000000+0000000000000 2014000303010219140005650000000+0000000000000+0000000070032+0000000070032+0000000000000+0000000050000+0000000000000Beteiligungen Mehrleistungsvergütungen +0000000000000+0000000000000 2014000303010219140005800000000+0000000000000+0000000056553+0000000056553+0000000000000+0000000060000+0000000000000Beteiligungen DGB zum Ausgleichsfonds für Familienbeih+0000000000000+0000000000000 2014000303010219140005810000000+0000000000000+0000000207159+0000000207159+0000000000000+0000000260000+0000000000000Beteiligungen Dienstgeberbeiträge zur sozialen Sicherh+0000000000000+0000000000000 2014000303010219140005821000000+0000000000000+0000000003081+0000000003081+0000000000000+0000000010000+0000000000000Beteiligungen Betriebliche Mitarbeitervorsorge +0000000000000+0000000000000 2014000303010219140006500000000+0000000000000+0000000136027+0000000136027+0000000130000+0000000180000+0000000190956Beteiligungen Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010219140007101000000+0000000000000+0000000037698+0000000037698+0000000000000+0000000040000+0000000000000Beteiligungen Kommunalsteuer +0000000000000+0000000000000 2014000303010219140007280000000+0000000000000+0000000286830+0000000286830+0000000000000+0000000000000+0000000000000Beteiligungen Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010219140007550000000+0000000000000+0000003213590+0000003213590+0000002600000+0000004500000+0000002492417Beteiligungen Wirtschaftspark Ybbstal (Einbringung Kom+0000000000000+0000000000000 2014000303010219140007551000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002000000Beteiligungen Wirtschaftspark Ybbstal (Gesellschafterz+0000000000000+0000000000000 2014000303010219140007790000000+0000000000000+0000000000000+0000000000000+0000115550000+0000121030000+0000115368803Beteiligungen Inv.- und Tilg.Zusch. zw. Untern. u. mar+0000000000000+0000000000000 2014000303010219800009101000000+0000000000000+0000010779347+0000010779347+0000000000000+0000000000000+0000003204156Zuführungen Zuführungen an den AOH - Zuschuss Kat.Fo+0000000000000+0000000000000 2014000303010219820003460000000+0000000000000+0000037688881+0000037688881+0000037690000+0000037690000+0000048000134Haushaltsausgleich durch Kreditaufnahme Schuldrückzahlung Finanzunternehmungen +0000000000000+0000000000000 2014000303010219820006500000000+0000000000000+0000004310351+0000004310351+0000004470000+0000005130000+0000007294908Haushaltsausgleich durch Kreditaufnahme Zinsen Finanzschulden Inland +0000000000000+0000000000000 2014000303010219900009640000000+0000000000000+0000008964743+0000008964743+0000000000000+0000000000000+0000041621521Überschüsse und Abgänge Soll-Fehlbetrag Vorjahr +0000000000000+0000000000000 2014000303010219900009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000008174437Überschüsse und Abgänge Abwicklung Ist-Überschüsse laufendes Jah+0000000000000+0000000000000 2014000303010219920006900000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002000000Abgänge Kassenausgabereste und Ausfälle Abschreibung uneinbr. Forderungen +0000000000000+0000000000000 2014000303010220000008681000000+0000000000000+0000000185105+0000000185105+0000000260000+0000000220000+0000000261376Gemeinderat Beitrag (Pensionen) +0000000000000+0000000000000 2014000303010220100008170000000+0000000089591+0000000012200+0000000012200+0000000200000+0000000140000+0000000248538Zentralamt Kostenersätze +0000000000000+0000000000000 2014000303010220100008172000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000061060Zentralamt Aufwandersatz für Gerichtshofbeschwerden+0000000000000+0000000000000 2014000303010220100008175000001+0000000000000+0000000240000+0000000240000+0000000160000+0000000000000+0000000000000Zentralamt Kostenersätze AMS +0000000000000+0000000000000 2014000303010220100008178000000+0000000000000+0000056350000+0000056350000+0000056350000+0000057400000+0000055250000Zentralamt Verwaltungstangenten +0000000000000+0000000000000 2014000303010220110008170000000+0000000000000+0000000011304+0000000011304+0000000010000+0000000010000+0000000029258Personalamt Verwaltungskostenersätze +0000000000000+0000000000000 2014000303010220120008170000000+0000000000000+0000000572366+0000000572366+0000000750000+0000000700000+0000000653225Bürgerservice Kostenersätze +0000000000000+0000000000000 2014000303010220150008130000000+0000000000000+0000000285600+0000000228480+0000000400000+0000000350000+0000000429240Öffentlichkeitsarbeit Inserate +0000000000000+0000000000000 2014000303010220150008280000000+0000000000000+0000000017720+0000000017720+0000000000000+0000000000000+0000000000000Öffentlichkeitsarbeit Rückersatz von Ausgaben +0000000000000+0000000000000 2014000303010220160008170000000+0000000024000+0000000000000+0000000024000+0000000200000+0000000200000+0000000247780ORG/IT Einnahmen Bandbreitenvermietung +0000000000000+0000000000000 2014000303010220160008290000000+0000000000000+0000000052200+0000000052200+0000000000000+0000000000000+0000000000000ORG/IT Sonstige Einnahmen +0000000000000+0000000000000 2014000303010220190008290000000+0000000000000+0000000064638+0000000064638+0000000050000+0000000050000+0000000023922Repräsentation Sonstige Einnahmen +0000000000000+0000000000000 2014000303010220210008170000000+0000000000000+0000000011128+0000000011128+0000000000000+0000000010000+0000000011206Statistisches Amt Kostenersätze +0000000000000+0000000000000 2014000303010220230008030000000+0000000000000+0000000019050+0000000019050+0000000040000+0000000030000+0000000022200Einwohneramt Drucksortenverkauf +0000000000000+0000000000000 2014000303010220240008170000000+0000000000000+0000000460613+0000000460613+0000000950000+0000001700000+0000001326702Wahlamt Kostenersätze +0000000000000+0000000000000 2014000303010220250008170000000+0000000000000+0000000299440+0000000299440+0000000300000+0000000300000+0000000291420Staatsbürgerschaftsamt Kostenersätze +0000000000000+0000000000000 2014000303010220290008170000000+0000000000000+0000000004544+0000000004544+0000000070000+0000000010000+0000000071264Amtsgebäude Telefongebührenersätze +0000000000000+0000000000000 2014000303010220290008270000000+0000000000000+0000001745508+0000001745508+0000000000000+0000002170000+0000000000000Amtsgebäude Personalkostenersätze +0000000000000+0000000000000 2014000303010220290008290000000+0000000000000+0000000244176+0000000244176+0000000080000+0000000150000+0000000084000Amtsgebäude Sonstige Einnahmen +0000000000000+0000000000000 2014000303010220310008710000000+0000000000000+0000000476584+0000000476584+0000000000000+0000000000000+0000000000000Raumordnung-Raumplanung Beitrag Land NÖ +0000000000000+0000000000000 2014000303010220500008031000000+0000000000000+0000002015935+0000002015935+0000002650000+0000002600000+0000002190080Bezirksverwaltung KFZ-Begutachtungsplaketten +0000000000000+0000000000000 2014000303010220500008170000000+0000000000000+0000001577444+0000001577444+0000001400000+0000001800000+0000001069348Bezirksverwaltung Kostenersätze +0000000000000+0000000000000 2014000303010220500008171000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000Bezirksverwaltung Kostenersätze Wunschkennzeichen +0000000000000+0000000000000 2014000303010220500008172000000+0000000000000+0000002445730+0000002445730+0000002600000+0000002600000+0000003556389Bezirksverwaltung Sachverständigengebühren Verhandlungen +0000000000000+0000000000000 2014000303010220500008173000000+0000000000000+0000000396940+0000000396940+0000000700000+0000000600000+0000000564900Bezirksverwaltung Kostenersatz Aufsicht Führerscheinprüfun+0000000000000+0000000000000 2014000303010220500008680000000+0000000000000+0000000775229+0000000775229+0000000600000+0000000700000+0000000974800Bezirksverwaltung Strafgelder (FSG) +0000000000000+0000000000000 2014000303010220620008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000Ehrungen-Auszeichnungen Sonstige Einnahmen +0000000000000+0000000000000 2014000303010220800008680000000+0000000000000+0000001000960+0000001000960+0000001000000+0000001130000+0000001459799Pensionen Pensionsbeiträge +0000000000000+0000000000000 2014000303010220800008681000000+0000000000000+0000001306800+0000001306800+0000001390000+0000001300000+0000001223789Pensionen Beitrag (Pensionen) +0000000000000+0000000000000 2014000303010220900002460000000+0000000000000+0000000027600+0000000027600+0000000000000+0000000000000+0000000080180Bezugsvorschüsse Rückzahlung +0000000000000+0000000000000 2014000303010220990008170000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000021094Bedienstetenschutz Kostenersätze +0000000000000+0000000000000 2014000303010221310008171000000+0000000000000+0000002808771+0000002808771+0000003000000+0000003000000+0000002878078Bau- und Feuerpolizei Kostenersätze SV-Gebühren +0000000000000+0000000000000 2014000303010221310008173000000+0000000000000+0000000000590+0000000000590+0000000010000+0000000000000+0000000015570Bau- und Feuerpolizei Kostenersätze Kopien +0000000000000+0000000000000 2014000303010221330008280000000+0000000167260+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Veterinärpolizei Rückersatz von Ausgaben +0000000000000+0000000000000 2014000303010221630008610000000+0000000000000+0000000267660+0000000267660+0000000200000+0000000200000+0000000246242Feuerwehr Waidhofen/Ybbs Zinsenzuschuss Land NÖ +0000000000000+0000000000000 2014000303010221790008610000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000468Katastrophendienst Zinsenzuschuss Land NÖ +0000000000000+0000000000000 2014000303010221800008610000000+0000000000000+0000000094800+0000000094800+0000000090000+0000000090000+0000000000000Zivilschutz Beitrag Land NÖ +0000000000000+0000000000000 2014000303010222050008170000000+0000000370278+0000000387122+0000000757400+0000000750000+0000000760000+0000000740556Bezirksschulrat Personalkostenersatz +0000000000000+0000000000000 2014000303010222050008171000000+0000000000000+0000000449844+0000000449844+0000000470000+0000000350000+0000000440314Bezirksschulrat Kostenersatz Sachaufwand +0000000000000+0000000000000 2014000303010222050008681000000+0000000000000+0000000025676+0000000025676+0000000030000+0000000030000+0000000025272Bezirksschulrat Beitrag (Pensionen) +0000000000000+0000000000000 2014000303010222090008176000000+0000000000000+0000006000000+0000006000000+0000072220000+0000075000000+0000073284899Schulzentrum Pocksteinerstraße Verrechnung Schulzentrum +0000000000000+0000000000000 2014000303010222090008240000000+0000000462825+0000000115875+0000000578700+0000000600000+0000000600000+0000000841715Schulzentrum Pocksteinerstraße Mieten +0000000000000+0000000000000 2014000303010222090008241000000+0000000000000+0000000080000+0000000080000+0000000050000+0000000070000+0000000112276Schulzentrum Pocksteinerstraße Betriebskostenersätze +0000000000000+0000000000000 2014000303010222090008290000000+0000000000000+0000000306856+0000000306856+0000000000000+0000000000000+0000000000000Schulzentrum Pocksteinerstraße Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222090008710000000+0000000000000+0000012429940+0000012429940+0000012430000+0000011930000+0000015231724Schulzentrum Pocksteinerstraße Beihilfe Schulbaufonds +0000000000000+0000000000000 2014000303010222110008100000000+0000000128340+0000004537940+0000004134243+0000003040000+0000004300000+0000003681780Volksschule Waidhofen Elternbeiträge Nachmittagsbetreuung +0000000000000+0000000000000 2014000303010222110008101000000+0000000000000+0000000334500+0000000334500+0000000330000+0000000350000+0000000366500Volksschule Waidhofen Elternbeiträge Sommerbetreuung +0000000000000+0000000000000 2014000303010222110008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000092000Volksschule Waidhofen Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222110008612000000+0000000000000+0000000024300+0000000024300+0000000030000+0000000000000+0000000023700Volksschule Waidhofen Beitrag Land NÖ Schülerbeaufsichtigung +0000000000000+0000000000000 2014000303010222110008614000000+0000000000000+0000002350000+0000002350000+0000001600000+0000001600000+0000002081518Volksschule Waidhofen Beitrag Land NÖ Nachmittagsbetreuung +0000000000000+0000000000000 2014000303010222110008615000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Volksschule Waidhofen Beitrag Land NÖ Sommerbetreuung +0000000000000+0000000000000 2014000303010222110008620000000+0000000000000+0000000261600+0000000261600+0000000260000+0000000650000+0000000377085Volksschule Waidhofen Schulerhaltungsbeiträge +0000000000000+0000000000000 2014000303010222110008710000000+0000000000000+0000000000000+0000000000000+0000004000000+0000005000000+0000000000000Volksschule Waidhofen Beitrag Land NÖ +0000000000000+0000000000000 2014000303010222111008290000000+0000000000000+0000000010733+0000000010733+0000000030000+0000000020000+0000000011660Volksschule Konradsheim Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222111008612000000+0000000000000+0000000011000+0000000011000+0000000010000+0000000000000+0000000016300Volksschule Konradsheim Beitrag Land NÖ Schülerbeaufsichtigung +0000000000000+0000000000000 2014000303010222112008290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000012800Volksschule St.Georgen Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222112008612000000+0000000000000+0000000003400+0000000003400+0000000000000+0000000000000+0000000000000Volksschule St.Georgen Beitrag Land NÖ Schülerbeaufsichtigung +0000000000000+0000000000000 2014000303010222112008620000000+0000000000000+0000000360000+0000000360000+0000000360000+0000000740000+0000000445476Volksschule St.Georgen Schulerhaltungsbeiträge +0000000000000+0000000000000 2014000303010222112008710000000+0000000000000+0000000003717+0000000003717+0000000010000+0000000010000+0000000005842Volksschule St.Georgen Beihilfe Schulbaufonds +0000000000000+0000000000000 2014000303010222113008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000005300Volksschule St.Leonhard Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222114008290000000+0000000000000+0000000291382+0000000291382+0000000400000+0000000300000+0000000392944Volksschule Windhag Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222114008612000000+0000000000000+0000000007300+0000000007300+0000000010000+0000000000000+0000000007100Volksschule Windhag Beitrag Land NÖ Schülerbeaufsichtigung +0000000000000+0000000000000 2014000303010222114008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050826Volksschule Windhag Beihilfe Schulbaufonds +0000000000000+0000000000000 2014000303010222115008290000000+0000000000000+0000000073140+0000000073140+0000000130000+0000000130000+0000000131440Volksschule Zell/Ybbs Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222115008612000000+0000000000000+0000000029200+0000000029200+0000000030000+0000000000000+0000000027200Volksschule Zell/Ybbs Beitrag Land NÖ Schülerbeaufsichtigung +0000000000000+0000000000000 2014000303010222115008620000000+0000000000000+0000000107500+0000000107500+0000000110000+0000000000000+0000000000000Volksschule Zell/Ybbs Schulerhaltungsbeiträge +0000000000000+0000000000000 2014000303010222120008270000000+0000000000000+0000001698731+0000001698731+0000000000000+0000002220000+0000000000000Mittelschulgemeinden Personalkostenersätze +0000000000000+0000000000000 2014000303010222130008100000000+0000000102280+0000001572340+0000001383820+0000001090000+0000001500000+0000001263360Sonderpädagogisches Zentrum Elternbeiträge +0000000000000+0000000000000 2014000303010222130008170000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000018200Sonderpädagogisches Zentrum Kostenersätze +0000000000000+0000000000000 2014000303010222130008612000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000+0000000022000Sonderpädagogisches Zentrum Beitrag Land NÖ Schülerbeaufsichtigung +0000000000000+0000000000000 2014000303010222130008613000000+0000000000000+0000000000000+0000000000000+0000001100000+0000001000000+0000001001700Sonderpädagogisches Zentrum Beitrag Land NÖ Betreuungspersonal +0000000000000+0000000000000 2014000303010222130008614000000+0000000000000+0000003150000+0000003150000+0000002520000+0000001920000+0000001825062Sonderpädagogisches Zentrum Beitrag Land NÖ Nachmittagsbetreuung +0000000000000+0000000000000 2014000303010222130008620000000+0000000000000+0000009297200+0000009297200+0000010100000+0000011700000+0000010058337Sonderpädagogisches Zentrum Schulerhaltungsbeiträge +0000000000000+0000000000000 2014000303010222130008710000000+0000000000000+0000005895156+0000005895156+0000006200000+0000000000000+0000000000000Sonderpädagogisches Zentrum Beitrag Land NÖ +0000000000000+0000000000000 2014000303010222140008270000000+0000000000000+0000000307909+0000000307909+0000000000000+0000000470000+0000000000000Polytechnische Schulgemeinden Personalkostenersätze +0000000000000+0000000000000 2014000303010222401008100000000+0000000000000+0000000776724+0000000776724+0000000780000+0000000770000+0000000749153Kindergarten I Elternbeiträge +0000000000000+0000000000000 2014000303010222401008101000000+0000000002727+0000000000000+0000000000000+0000000090000+0000000060000+0000000068182Kindergarten I Elternbeiträge Nachmittagsbetreuung +0000000000000+0000000000000 2014000303010222401008280000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000000000+0000000170765Kindergarten I Rückersatz Kindertransportkosten +0000000000000+0000000000000 2014000303010222401008281000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001827220Kindergarten I Rückersatz Personalkosten +0000000000000+0000000000000 2014000303010222401008290000000+0000000000000+0000000009092+0000000009092+0000000010000+0000000010000+0000000008183Kindergarten I Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222401008610000000+0000000000000+0000002398200+0000002398200+0000002400000+0000002800000+0000002398200Kindergarten I Beitrag Land NÖ Personalaufwand +0000000000000+0000000000000 2014000303010222401008611000000+0000000000000+0000000050000+0000000050000+0000000040000+0000000000000+0000000110000Kindergarten I Subvention Land NÖ +0000000000000+0000000000000 2014000303010222402008100000000+0000000000000+0000000920148+0000000920148+0000000800000+0000001020000+0000000810536Kindergarten II Elternbeiträge +0000000000000+0000000000000 2014000303010222402008101000000+0000000022726+0000000966284+0000000909925+0000000530000+0000000830000+0000000612669Kindergarten II Elternbeiträge Nachmittagsbetreuung +0000000000000+0000000000000 2014000303010222402008102000000+0000000026544+0000001121568+0000001051680+0000000700000+0000001050000+0000000795540Kindergarten II Elternbeiträge Mittagessen +0000000000000+0000000000000 2014000303010222402008175000001+0000000000000+0000000860549+0000000860549+0000001430000+0000001150000+0000001529966Kindergarten II Kostenersätze AMS +0000000000000+0000000000000 2014000303010222402008290000000+0000000000000+0000000030912+0000000030912+0000000030000+0000000030000+0000000049092Kindergarten II Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222402008610000000+0000000000000+0000003997450+0000003997450+0000004450000+0000004450000+0000004346000Kindergarten II Beitrag Land NÖ Personalaufwand +0000000000000+0000000000000 2014000303010222402008611000000+0000000000000+0000000050000+0000000050000+0000000100000+0000000000000+0000000240000Kindergarten II Subvention Land NÖ +0000000000000+0000000000000 2014000303010222402008710000000+0000000000000+0000000857573+0000000857573+0000000850000+0000000790000+0000000924834Kindergarten II Beihilfe Schulbaufonds +0000000000000+0000000000000 2014000303010222403008100000000+0000000000000+0000000355255+0000000355255+0000000330000+0000000350000+0000000336001Kindergarten III Zell/Ybbs Elternbeiträge +0000000000000+0000000000000 2014000303010222403008290000000+0000000000000+0000000010001+0000000010001+0000000040000+0000000030000+0000000010910Kindergarten III Zell/Ybbs Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222403008610000000+0000000000000+0000001199100+0000001199100+0000001200000+0000001200000+0000001199100Kindergarten III Zell/Ybbs Beitrag Land NÖ Personalaufwand +0000000000000+0000000000000 2014000303010222403008710000000+0000000000000+0000000009205+0000000009205+0000000010000+0000000010000+0000000014466Kindergarten III Zell/Ybbs Beihilfe Schulbaufonds +0000000000000+0000000000000 2014000303010222404008100000000+0000000000000+0000000277794+0000000277794+0000000270000+0000000320000+0000000304445Kindergarten IV Raifberg Elternbeiträge +0000000000000+0000000000000 2014000303010222404008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000040000Kindergarten IV Raifberg Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222404008610000000+0000000000000+0000001199100+0000001199100+0000001200000+0000001200000+0000001199100Kindergarten IV Raifberg Beitrag Land NÖ Personalaufwand +0000000000000+0000000000000 2014000303010222404008611000000+0000000000000+0000000035000+0000000035000+0000000060000+0000000030000+0000000087500Kindergarten IV Raifberg Subvention Land NÖ +0000000000000+0000000000000 2014000303010222405008100000000+0000000000000+0000000284879+0000000284879+0000000240000+0000000280000+0000000240786Kindergarten V Konradsheim Elternbeiträge +0000000000000+0000000000000 2014000303010222405008280000000+0000000000000+0000000120000+0000000120000+0000000180000+0000000100000+0000000292000Kindergarten V Konradsheim Rückersatz Kindertransportkosten +0000000000000+0000000000000 2014000303010222405008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000112643Kindergarten V Konradsheim Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222405008610000000+0000000000000+0000001199100+0000001199100+0000001200000+0000001200000+0000001199100Kindergarten V Konradsheim Beitrag Land NÖ Personalaufwand +0000000000000+0000000000000 2014000303010222405008710000000+0000000000000+0000000980883+0000000980883+0000000920000+0000000900000+0000001057635Kindergarten V Konradsheim Beihilfe Schulbaufonds +0000000000000+0000000000000 2014000303010222406008100000000+0000000000000+0000000115993+0000000115993+0000000130000+0000000110000+0000000121120Kindergarten VI St.Leonhard/Wald Elternbeiträge +0000000000000+0000000000000 2014000303010222406008610000000+0000000000000+0000000799400+0000000799400+0000000800000+0000000800000+0000000799400Kindergarten VI St.Leonhard/Wald Beitrag Land NÖ Personalaufwand +0000000000000+0000000000000 2014000303010222407008100000000+0000000000000+0000000242629+0000000242629+0000000200000+0000000240000+0000000213693Kindergarten VII St.Georgen/Klaus Elternbeiträge +0000000000000+0000000000000 2014000303010222407008280000000+0000000000000+0000000136186+0000000136186+0000000170000+0000000100000+0000000284034Kindergarten VII St.Georgen/Klaus Rückersatz Kindertransportkosten +0000000000000+0000000000000 2014000303010222407008610000000+0000000000000+0000000799400+0000000799400+0000000800000+0000000800000+0000000799400Kindergarten VII St.Georgen/Klaus Beitrag Land NÖ Personalaufwand +0000000000000+0000000000000 2014000303010222408008100000000+0000000000000+0000000263768+0000000263768+0000000230000+0000000260000+0000000184957Kindergarten VIII Windhag Elternbeiträge +0000000000000+0000000000000 2014000303010222408008280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000115179Kindergarten VIII Windhag Rückersatz von Ausgaben +0000000000000+0000000000000 2014000303010222408008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000040000Kindergarten VIII Windhag Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222408008610000000+0000000000000+0000000932200+0000000932200+0000001200000+0000001200000+0000001142600Kindergarten VIII Windhag Beitrag Land NÖ Personalaufwand +0000000000000+0000000000000 2014000303010222409008100000000+0000000000000+0000000369986+0000000369986+0000000390000+0000000360000+0000000389022Kindergarten IX Weitmannsiedlung Elternbeiträge +0000000000000+0000000000000 2014000303010222409008290000000+0000000000000+0000000038184+0000000038184+0000000030000+0000000030000+0000000026366Kindergarten IX Weitmannsiedlung Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222409008610000000+0000000000000+0000001199100+0000001199100+0000001200000+0000001200000+0000001199100Kindergarten IX Weitmannsiedlung Beitrag Land NÖ Personalaufwand +0000000000000+0000000000000 2014000303010222409008611000000+0000000000000+0000000017500+0000000017500+0000000060000+0000000000000+0000000095000Kindergarten IX Weitmannsiedlung Subvention Land NÖ +0000000000000+0000000000000 2014000303010222409008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000027579Kindergarten IX Weitmannsiedlung Beihilfe Schulbaufonds +0000000000000+0000000000000 2014000303010222591008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Jugendzentrum "Bagger" Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222591008660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002000000+0000000000000Jugendzentrum "Bagger" Beitrag NOE HYPO +0000000000000+0000000000000 2014000303010222620008240000000+0000000000000+0000002410300+0000002410300+0000003000000+0000001000000+0000003143893Sportplätze Mieten +0000000000000+0000000000000 2014000303010222620008290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000596Sportplätze Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222630008240000000+0000000211825+0000006958332+0000007170157+0000007000000+0000007500000+0000007395158Sporthalle Betriebskosten Bundesschulen +0000000000000+0000000000000 2014000303010222630008241000000+0000000000000+0000000340575+0000000329775+0000002400000+0000000700000+0000002373075Sporthalle Mieten +0000000000000+0000000000000 2014000303010222630008290000000+0000000000000+0000000015000+0000000015000+0000000040000+0000000030000+0000000045100Sporthalle Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222640008240000000+0000000000000+0000000446190+0000000223095+0000000450000+0000000460000+0000000446190Kunsteislaufbahn Pacht +0000000000000+0000000000000 2014000303010222690002450000000+0000000000000+0000000000000+0000000000000+0000000230000+0000000230000+0000000000000Sonstige Einrichtungen und Massnahmen Rückzahlg. Gesellschafterdarl. WiPark Yb+0000000000000+0000000000000 2014000303010222690008170000000+0000000000000+0000000105000+0000000105000+0000000000000+0000000000000+0000000000000Sonstige Einrichtungen und Massnahmen Kostenersätze +0000000000000+0000000000000 2014000303010222700008100000000+0000000000000+0000000225300+0000000225300+0000000300000+0000000250000+0000000268650Volkshochschule Eintrittsgelder Vorträge +0000000000000+0000000000000 2014000303010222700008101000000+0000000000000+0000010327421+0000010327421+0000011500000+0000011000000+0000011006077Volkshochschule Kursbeiträge +0000000000000+0000000000000 2014000303010222700008102000000+0000000000000+0000005085000+0000005085000+0000002000000+0000003000000+0000002501300Volkshochschule Exkursionen +0000000000000+0000000000000 2014000303010222700008105000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000350000+0000000000000Volkshochschule Kreativwoche +0000000000000+0000000000000 2014000303010222700008610000000+0000000000000+0000000445146+0000000445146+0000000200000+0000000200000+0000000306900Volkshochschule Subvention Land NÖ +0000000000000+0000000000000 2014000303010222730008100000000+0000000000000+0000000983127+0000000983127+0000001200000+0000001100000+0000000964906Bildungs- und Wissenschaftszentrum Entlehnungsgebühr +0000000000000+0000000000000 2014000303010222730008290000000+0000000000000+0000000080094+0000000080094+0000000100000+0000000230000+0000000080133Bildungs- und Wissenschaftszentrum Sonstige Einnahmen +0000000000000+0000000000000 2014000303010222730008610000000+0000000000000+0000000180000+0000000180000+0000000100000+0000000150000+0000000180000Bildungs- und Wissenschaftszentrum Subvention Land NÖ +0000000000000+0000000000000 2014000303010223000008610000000+0000000000000+0000001500000+0000001500000+0000001000000+0000001500000+0000000300000Kulturamt Subvention Land NÖ +0000000000000+0000000000000 2014000303010223200008101000000+0000000000000+0000000332900+0000000332900+0000000100000+0000000300000+0000000000000Musikschule Eintrittsgelder sonstige Veranstaltungen+0000000000000+0000000000000 2014000303010223220008100000000+0000000000000+0000006306849+0000006306849+0000008000000+0000008000000+0000006785749Massnahmen Musikpflege Eintrittsgelder +0000000000000+0000000000000 2014000303010223220008103000000+0000000000000+0000000629636+0000000629636+0000000900000+0000000900000+0000000926182Massnahmen Musikpflege Eintrittsgelder Projekt Natur +0000000000000+0000000000000 2014000303010223601008030000000+0000000000000+0000003743818+0000003742162+0000004000000+0000004000000+00000031595505-Elemente-Museum Verkaufserlöse Shop +0000000000000+0000000000000 2014000303010223601008100000000+0000000037909+0000001351379+0000001383003+0000001500000+0000001200000+00000014847325-Elemente-Museum Eintrittsgelder Museum +0000000000000+0000000000000 2014000303010223601008170000000+0000000000000+0000000110114+0000000110114+0000000100000+0000000100000+00000001305675-Elemente-Museum Div. Führungen +0000000000000+0000000000000 2014000303010223602008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000005200Museales Schaukraftwerk Schwellöd Sonstige Einnahmen +0000000000000+0000000000000 2014000303010223631008610000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001450000+0000000000000Stadterneuerung Beitrag Land NÖ +0000000000000+0000000000000 2014000303010223691008610000000+0000000000000+0000000096500+0000000096500+0000000100000+0000000100000+0000000097500Jungbürgerfeier Subvention Land NÖ +0000000000000+0000000000000 2014000303010223900008680000000+0000000000000+0000000139130+0000000139130+0000000140000+0000000140000+0000000135088Kirchl.Angelegenheiten Opfergelder Buchenbergkapellen +0000000000000+0000000000000 2014000303010224010008170000000+0000000000000+0000000018500+0000000018500+0000000000000+0000000010000+0000000007000Jugendamt Kostenersätze +0000000000000+0000000000000 2014000303010224230000400000000+0000000000000+0000000250000+0000000250000+0000000300000+0000000000000+0000000000000Essen auf Rädern Fahrzeugverkauf +0000000000000+0000000000000 2014000303010224230008100000000+0000000020823+0000019597774+0000019577066+0000020700000+0000020000000+0000020224674Essen auf Rädern Verpflegungskosten +0000000000000+0000000000000 2014000303010224230008290000000+0000000000000+0000000030152+0000000030152+0000000020000+0000000020000+0000000026785Essen auf Rädern Sonstige Einnahmen +0000000000000+0000000000000 2014000303010224230008610000000+0000000000000+0000000982615+0000000982615+0000002250000+0000001900000+0000001909035Essen auf Rädern Subvention Land NÖ +0000000000000+0000000000000 2014000303010224230008700000000+0000000000000+0000000400000+0000000400000+0000000200000+0000000000000+0000000000000Essen auf Rädern A.o. Subvention Bund +0000000000000+0000000000000 2014000303010224230008710000000+0000000000000+0000000100000+0000000100000+0000000000000+0000000000000+0000000000000Essen auf Rädern A.o. Subvention Land NÖ +0000000000000+0000000000000 2014000303010224230008750000000+0000000000000+0000000200000+0000000200000+0000000000000+0000000000000+0000000000000Essen auf Rädern Beitrag EVN AG +0000000000000+0000000000000 2014000303010224230008760000000+0000000000000+0000000100000+0000000100000+0000000100000+0000000000000+0000000000000Essen auf Rädern Beitrag Bank +0000000000000+0000000000000 2014000303010224390008291000000+0000000000000+0000000020000+0000000020000+0000000020000+0000000020000+0000000020000Sonstige Einrichtungen und Massnahmen Kinderferienaktion +0000000000000+0000000000000 2014000303010224590008270000000+0000000000000+0000000264043+0000000264043+0000000000000+0000000000000+0000000000000Sozialpolitische Massnahmen Personalkostenersätze +0000000000000+0000000000000 2014000303010224690008290000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000014000Sonstige Massnahmen Sonstige Einnahmen +0000000000000+0000000000000 2014000303010224690008750000000+0000000000000+0000000040000+0000000040000+0000000050000+0000000040000+0000000050000Sonstige Massnahmen Beitrag Raiffeisenbank +0000000000000+0000000000000 2014000303010224890002490000000+0000000591576+0000013591800+0000013175290+0000013500000+0000011500000+0000015654000Wohnbauförderung Rückzahlung +0000000000000+0000000000000 2014000303010225120008170000000+0000000000000+0000000086224+0000000086224+0000000030000+0000000020000+0000000007608Sonstige med.Betreuung Kostenersätze +0000000000000+0000000000000 2014000303010225120008290000000+0000000000000+0000000099050+0000000099050+0000000500000+0000000400000+0000000553500Sonstige med.Betreuung Sonstige Einnahmen +0000000000000+0000000000000 2014000303010225120008610000000+0000000000000+0000000162739+0000000162739+0000000300000+0000000300000+0000000087458Sonstige med.Betreuung Beitrag Land NÖ +0000000000000+0000000000000 2014000303010225290008030000000+0000000000000+0000000435375+0000000435375+0000000400000+0000000450000+0000000449990Umweltschutz Handelswaren Verkauf +0000000000000+0000000000000 2014000303010225290008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Umweltschutz Sonstige Einnahmen +0000000000000+0000000000000 2014000303010225522008281000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000046202Krankenhaus W/Y Zinsenersatz Land NÖ BA 3 +0000000000000+0000000000000 2014000303010225522008282000000+0000000000000+0000003170855+0000003170855+0000004000000+0000002850000+0000004331173Krankenhaus W/Y Zinsenersatz Land NÖ OP-Trakt +0000000000000+0000000000000 2014000303010225522008283000000+0000000000000+0000014000000+0000014000000+0000014000000+0000014000000+0000014000000Krankenhaus W/Y Rückersatz lt. Übergabevertrag +0000000000000+0000000000000 2014000303010225522008610000000+0000000000000+0000000177131+0000000177131+0000000200000+0000000130000+0000000291457Krankenhaus W/Y Zinsenzuschuss Land NÖ +0000000000000+0000000000000 2014000303010225522008712000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000005959189A.Ö.Krankenhaus W/Y Beitrag Land NÖ Tilgung-Ersatz BA 3 +0000000000000+0000000000000 2014000303010225522008713000000+0000000000000+0000037426509+0000037426509+0000037430000+0000037430000+0000037426510Krankenhaus W/Y Beitrag Land NÖ Tilgung-Ersatz OP-Trakt +0000000000000+0000000000000 2014000303010225523008280000000+0000000000000+0000001089856+0000001089856+0000002320000+0000002190000+0000002316522KH-Schwesternheim Ersätze +0000000000000+0000000000000 2014000303010225523008610000000+0000000000000+0000000586888+0000000586888+0000001170000+0000001170000+0000001173776KH-Schwesternheim Annuitätenzuschuss Land NÖ +0000000000000+0000000000000 2014000303010226120008030000000+0000000000000+0000000036000+0000000036000+0000000050000+0000000050000+0000000048400Gemeindestrassen Erlöse Handelswaren +0000000000000+0000000000000 2014000303010226120008290000000+0000000000000+0000000032668+0000000032668+0000000010000+0000000020000+0000000026755Gemeindestrassen Sonstige Einnahmen +0000000000000+0000000000000 2014000303010226120008680000000+0000000000000+0000011042884+0000011042884+0000012500000+0000012000000+0000011656206Gemeindestrassen Strafgelder +0000000000000+0000000000000 2014000303010226124008100000000+0000000000000+0000004456883+0000004456883+0000007200000+0000005000000+0000005076141Parkdeck Pfarrgarten Benützungsentgelt +0000000000000+0000000000000 2014000303010226124008240000000-0000000000322+0000000020000+0000000020000+0000000850000+0000000960000+0000000838543Parkdeck Pfarrgarten Stellplatzmieten +0000000000000+0000000000000 2014000303010226125008290000000+0000000000000+0000000000000+0000000000000+0000000170000+0000000170000+0000000172840Park & Ride Anlage Sonstige Einnahmen +0000000000000+0000000000000 2014000303010226126008241000000+0000000000000+0000000000000+0000000000000+0000000090000+0000000090000+0000000086916Parkdeck Schlosscenter Bauzins +0000000000000+0000000000000 2014000303010226126008270000000+0000000000000+0000000829799+0000000829799+0000000000000+0000001000000+0000000000000Parkdeck Schlosscenter Personalkostenersätze +0000000000000+0000000000000 2014000303010226127008100000000+0000000000000+0000004530046+0000004530046+0000000000000+0000004500000+0000000000000Kinoparkplatz Benützungsentgelt +0000000000000+0000000000000 2014000303010226127008290000000+0000000000000+0000000010000+0000000007500+0000000000000+0000000000000+0000000000000Kinoparkplatz Sonstige Einnahmen +0000000000000+0000000000000 2014000303010226160008290000000+0000000000000+0000000021804+0000000021804+0000000030000+0000000030000+0000000029072Sonst.Strassen und Wege Sonstige Einnahmen +0000000000000+0000000000000 2014000303010226401008290000000+0000000000000+0000000006000+0000000006000+0000000000000+0000000000000+0000000000000Kurzparkzone Sonstige Einnahmen +0000000000000+0000000000000 2014000303010226401008680000000+0000000000000+0000004043110+0000004043110+0000004000000+0000004000000+0000004441850Kurzparkzone Strafgelder +0000000000000+0000000000000 2014000303010226402008290000000+0000000000000+0000000028080+0000000028080+0000000000000+0000000000000+0000000000000Dauerparkzone (grüne Zone) Sonstige Einnahmen +0000000000000+0000000000000 2014000303010227700008031000000+0000000013750+0000001302111+0000001315861+0000001700000+0000001700000+0000001568581Tourismusbüro Verkauf "Packages" +0000000000000+0000000000000 2014000303010227700008170000000+0000000005250+0000001051273+0000001042340+0000001400000+0000001400000+0000001228636Tourismusbüro Div. Führungen +0000000000000+0000000000000 2014000303010227700008291000000+0000000000000+0000000164270+0000000164270+0000000200000+0000000200000+0000000154689Tourismusbüro Provisionen Ö-Ticket +0000000000000+0000000000000 2014000303010227710008170000000+0000000002100+0000000340550+0000000342650+0000000300000+0000000340000+0000000153300Fremdenverkehrsförderung Kostenersätze +0000000000000+0000000000000 2014000303010227710008280000000+0000000000000+0000000007400+0000000007400+0000000000000+0000000000000+0000000000000Fremdenverkehrsförderung Rückersatz von Ausgaben +0000000000000+0000000000000 2014000303010227711008100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000000000Weihnachtsmarkt Eintrittsgelder +0000000000000+0000000000000 2014000303010227711008170000000+0000000000000+0000000747680+0000000747680+0000000700000+0000000700000+0000000739460Weihnachtsmarkt Kostenersätze +0000000000000+0000000000000 2014000303010227711008290000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000100000+0000000000000Weihnachtsmarkt Sonstige Einnahmen +0000000000000+0000000000000 2014000303010227890008170000000+0000000000000+0000000000000+0000000000000+0000003000000+0000001000000+0000000000000Wirtschaftsförderung Kostenbeiträge Standortmarketing +0000000000000+0000000000000 2014000303010227890008290000000+0000000000000+0000000050000+0000000050000+0000000000000+0000000000000+0000000000000Wirtschaftsförderung Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228010008170000000+0000000000000+0000000055055+0000000055055+0000000050000+0000000050000+0000000054483Liegenschaftsverwaltung Kostenersätze +0000000000000+0000000000000 2014000303010228140008170000000+0000000000000+0000000336473+0000000336473+0000000700000+0000000700000+0000000784110Straßenreinigung Kostenersätze +0000000000000+0000000000000 2014000303010228150008290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000019200Park- und Grünanlagen Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228160008290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000117311Öffentl. Beleuchtung und Uhren Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228160008610000000+0000000000000+0000000482685+0000000482685+0000000300000+0000000450000+0000000122521Öffentl. Beleuchtung und Uhren Zinsenzuschuss Land NÖ +0000000000000+0000000000000 2014000303010228170008060000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000150000+0000000245000Friedhof Waidhofen/Ybbs Altmaterialverkauf +0000000000000+0000000000000 2014000303010228170008290000000+0000000000000+0000000348162+0000000348162+0000000520000+0000000590000+0000000621763Friedhof Waidhofen/Ybbs Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228170008520000000+0000001011049+0000007680137+0000007067637+0000008000000+0000007400000+0000007555480Friedhof Waidhofen/Ybbs Grabstellengebühr +0000000000000+0000000000000 2014000303010228170008521000000+0000000223500+0000002158500+0000002208000+0000002300000+0000002400000+0000002435500Friedhof Waidhofen/Ybbs Beerdigungs- und Enterdigungsgebühren +0000000000000+0000000000000 2014000303010228170008522000000+0000000110000+0000000605000+0000000616000+0000000800000+0000000650000+0000000819500Friedhof Waidhofen/Ybbs Leichenhallengebühren +0000000000000+0000000000000 2014000303010228171008290000000+0000000000000+0000000050000+0000000050000+0000000100000+0000000100000+0000000079920Friedhof Zell/Ybbs Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228171008520000000+0000000242430+0000001456260+0000001528260+0000001500000+0000002000000+0000001931990Friedhof Zell/Ybbs Grabstellengebühren +0000000000000+0000000000000 2014000303010228171008521000000+0000000074500+0000000411500+0000000436000+0000000520000+0000000500000+0000000542000Friedhof Zell/Ybbs Beerdigungs- und Enterdigungsgebühren +0000000000000+0000000000000 2014000303010228171008522000000+0000000033000+0000000110000+0000000110000+0000000170000+0000000160000+0000000198000Friedhof Zell/Ybbs Leichenhallengebühren +0000000000000+0000000000000 2014000303010228200000400000000+0000000000000+0000000030000+0000000030000+0000000000000+0000000000000+0000000000000Städtischer Bauhof Fahrzeugverkauf +0000000000000+0000000000000 2014000303010228200008290000000+0000000015360+0000003326428+0000003252004+0000004000000+0000004000000+0000005163982Städtischer Bauhof Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228200008291000000+0000000000000+0000027391200+0000027391200+0000112000000+0000100000000+0000105144466Städtischer Bauhof Vergütungen Löhne +0000000000000+0000000000000 2014000303010228200008292000000+0000000000000+0000002343550+0000002343550+0000011000000+0000000000000+0000011346790Städtischer Bauhof Vergütungen Fahrzeuge, Maschinen und Ger+0000000000000+0000000000000 2014000303010228200008299000000+0000000000000+0000000214884+0000000214884+0000000400000+0000000000000+0000000426939Städtischer Bauhof Vergütungen Material +0000000000000+0000000000000 2014000303010228280008520000000+0000000000000+0000000914310+0000000914310+0000001100000+0000001100000+0000001072310Sonstige Märkte Marktgebühren +0000000000000+0000000000000 2014000303010228310008100000000+0000000000000+0000006229767+0000006229767+0000007000000+0000007000000+0000007077889Parkbad Benützungsgebühren +0000000000000+0000000000000 2014000303010228310008240000000+0000000000000+0000000000000+0000000000000+0000000450000+0000000460000+0000000444939Parkbad Mieten +0000000000000+0000000000000 2014000303010228310008281000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000482550Parkbad GH Jahresabrechnung Fernwärme +0000000000000+0000000000000 2014000303010228310008290000000+0000000000000+0000000139034+0000000139034+0000000080000+0000000100000+0000000211861Parkbad Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228330008610000000+0000000000000+0000000568722+0000000568722+0000000140000+0000000000000+0000000166066Ybbstaler Solebad Göstling Zinsenzuschuss Land NÖ +0000000000000+0000000000000 2014000303010228330008710000000+0000000000000+0000000000000+0000000000000+0000003470000+0000003470000+0000003470000Ybbstaler Solebad Göstling Beitrag Land NÖ +0000000000000+0000000000000 2014000303010228400000010000000+0000000000000+0000028269400+0000028269400+0000100000000+0000120000000+0000098332771Grundbesitz Verkauf von Grundstücken +0000000000000+0000000000000 2014000303010228400008240000000+0000000006493+0000004870742+0000004892994+0000002950000+0000002000000+0000003347913Grundbesitz Pachte +0000000000000+0000000000000 2014000303010228400008241000000+0000000000000+0000000053700+0000000053700+0000000000000+0000000050000+0000000045200Grundbesitz Behebung Jagdpacht +0000000000000+0000000000000 2014000303010228400008290000000+0000000000000+0000000127732+0000000127732+0000000020000+0000000090000+0000000145672Grundbesitz Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228500000400000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000000000Wasserversorgung Fahrzeugverkauf +0000000000000+0000000000000 2014000303010228500008030000000+0000000000000+0000001074733+0000000864063+0000000800000+0000000800000+0000000787050Wasserversorgung Handelswaren-Verkauf +0000000000000+0000000000000 2014000303010228500008100000000+0000000000000+0000000552790+0000000552790+0000000800000+0000000800000+0000001249574Wasserversorgung Leistungserlöse +0000000000000+0000000000000 2014000303010228500008178000000+0000000000000+0000001780000+0000001780000+0000001780000+0000001810000+0000001750000Wasserversorgung Verwaltungstangente +0000000000000+0000000000000 2014000303010228500008240000000+0000000000000+0000000000000+0000000000000+0000000550000+0000000550000+0000000509724Wasserversorgung Mieten +0000000000000+0000000000000 2014000303010228500008241000000+0000000000000+0000000000000+0000000000000+0000000090000+0000000090000+0000000086373Wasserversorgung Betriebskostenersätze +0000000000000+0000000000000 2014000303010228500008290000000+0000000000000+0000000264185+0000000263050+0000001200000+0000001200000+0000000307066Wasserversorgung Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228500008293000000+0000000000000+0000000258938+0000000258938+0000000220000+0000000250000+0000000193614Wasserversorgung ÖKO-Strom +0000000000000+0000000000000 2014000303010228500008505000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003000000+0000000000000Wasserversorgung Wasseranschlussabgaben +0000000000000+0000000000000 2014000303010228500008520000000+0000000134700+0000003875955+0000004010655+0000003000000+0000000000000+0000003991769Wasserversorgung Wasseranschlussabgaben +0000000000000+0000000000000 2014000303010228500008521000000+0000000439671+0000081331466+0000081095355+0000082700000+0000082700000+0000077789748Wasserversorgung Wasserbezugsgebühr +0000000000000+0000000000000 2014000303010228500008522000000+0000000155402-0000000005699+0000000149703+0000002000000+0000002500000+0000001918530Wasserversorgung Sonstiger Wasserverkauf +0000000000000+0000000000000 2014000303010228500008523000000+0000000175205+0000029863461+0000029745944+0000029900000+0000030750000+0000029864043Wasserversorgung Bereitstellungsgebühr +0000000000000+0000000000000 2014000303010228500008524000000+0000000000000+0000040545302+0000040545302+0000045000000+0000045000000+0000044362720Wasserversorgung Wasserverbund Ybbstal Wasserverkauf +0000000000000+0000000000000 2014000303010228500008601000000+0000000000000+0000002659226+0000002659226+0000006320000+0000006310000+0000006533570Wasserversorgung Annuitätenzuschuss Bund +0000000000000+0000000000000 2014000303010228500008610000000+0000000000000+0000000096823+0000000096823+0000000190000+0000000190000+0000000193646Wasserversorgung Annuitätenzuschuss Land NÖ +0000000000000+0000000000000 2014000303010228501008790000000+0000000000000+0000000000000+0000000000000+0000034430000+0000037760000+0000035387770Wasserversorgung Inv.- und Tilg.Zusch. zw. Untern. u. mar+0000000000000+0000000000000 2014000303010228510000400000000+0000000000000+0000000310000+0000000310000+0000000000000+0000000000000+0000000000000Abwasserbeseitigung Fahrzeugverkauf +0000000000000+0000000000000 2014000303010228510008280000000+0000000000000+0000000000000+0000000000000+0000000750000+0000000000000+0000000742771Abwasserbeseitigung Energieabgabevergütung +0000000000000+0000000000000 2014000303010228510008505000000+0000000000000+0000000000000+0000000000000+0000000000000+0000010000000+0000000000000Abwasserbeseitigung Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010228510008520000000+0000000000000+0000030707386+0000030616479+0000006000000+0000000000000+0000011466601Abwasserbeseitigung Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010228510008521000000+0000002709710+0000217269887+0000217161789+0000212000000+0000221000000+0000209958693Abwasserbeseitigung Kanalbenützungsgebühr +0000000000000+0000000000000 2014000303010228510008523000000+0000000000000+0000001015049+0000001015049+0000001020000+0000001020000+0000001015049Abwasserbeseitigung Kanalbenützungsgeb. Abwassergen. +0000000000000+0000000000000 2014000303010228510008600000000+0000000000000+0000004070388+0000004070388+0000008060000+0000007970000+0000008181607Abwasserbeseitigung Annuitätenzuschuss Bund +0000000000000+0000000000000 2014000303010228511008100000000+0000000000000+0000001844831+0000001844831+0000002000000+0000002000000+0000002361443Kläranlage Leistungsentgelte +0000000000000+0000000000000 2014000303010228511008280000000+0000000000000+0000000676516+0000000676516+0000000000000+0000000650000+0000000000000Kläranlage Energieabgabevergütung +0000000000000+0000000000000 2014000303010228511008290000000+0000000098496+0000000513345+0000000521209+0000000010000+0000000300000+0000000343807Kläranlage Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228512008520000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000086288ABA Döllersiedlung Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010228512008521000000+0000000000000+0000000471576+0000000471576+0000000450000+0000000480000+0000000438880ABA Döllersiedlung Kanalbenützungsgebühr +0000000000000+0000000000000 2014000303010228512008600000000+0000000000000+0000000264200+0000000264200+0000000530000+0000000520000+0000000532300ABA Döllersiedlung Annuitätenzuschuss Bund +0000000000000+0000000000000 2014000303010228513008520000000+0000000000000+0000000028816+0000000028816+0000000000000+0000000000000+0000000124151ABA Wieserhöhe-Siedlung Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010228513008521000000+0000000000000+0000000677540+0000000677540+0000000760000+0000000690000+0000000777549ABA Wieserhöhe-Siedlung Kanalbenützungsgebühr +0000000000000+0000000000000 2014000303010228513008601000000+0000000000000+0000000838009+0000000838009+0000001670000+0000001650000+0000001688673ABA Wieserhöhe-Siedlung Annuitätenzuschuss Bund +0000000000000+0000000000000 2014000303010228514008505000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000ABA St. Georgen/Klaus Fischer Schmied Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010228514008520000000+0000000045300+0000000106854+0000000085300+0000000100000+0000000000000+0000001586674ABA St.Georgen/Klaus Fischer Schmied Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010228514008521000000+0000000502639+0000003014048+0000003045260+0000002680000+0000003070000+0000002972729ABA St.Georgen/Klaus Fischer Schmied Kanalbenützungsgebühr +0000000000000+0000000000000 2014000303010228514008600000000+0000000000000+0000001534815+0000001534815+0000003060000+0000003030000+0000003092807ABA St.Georgen/Klaus Fischer Schmied Annuitätenzuschuss Bund +0000000000000+0000000000000 2014000303010228515008520000000+0000000000000+0000000557432+0000000539251+0000000000000+0000000000000+0000000127658ABA Steinbichlersiedlung Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010228515008521000000+0000000000000+0000000871619+0000000837753+0000000800000+0000000860000+0000000835574ABA Steinbichlersiedlung Kanalbenützungsgebühr +0000000000000+0000000000000 2014000303010228515008601000000+0000000000000+0000000715985+0000000715985+0000001430000+0000001410000+0000001442781ABA Steinbichlersiedlung Annuitätenzuschuss Bund +0000000000000+0000000000000 2014000303010228516008520000000+0000000000000+0000000387248+0000000387248+0000000300000+0000000000000+0000000301844ABA Sonnleitnersiedlung Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010228516008521000000-0000000009598+0000001689791+0000001657498+0000001600000+0000001720000+0000001541240ABA Sonnleitnersiedlung Kanalbenützungsgebühr +0000000000000+0000000000000 2014000303010228516008600000000+0000000000000+0000001563800+0000001563800+0000002780000+0000003090000+0000002811000ABA Sonnleitnersiedlung Annuitätenzuschuss Bund +0000000000000+0000000000000 2014000303010228516008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000038276ABA Sonnleitnersiedlung Beitrag NÖ WWF +0000000000000+0000000000000 2014000303010228517008505000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000ABA St. Leonhard/Wald Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010228517008520000000+0000000000000+0000000257875+0000000257875+0000000000000+0000000000000+0000000000000ABA St. Leonhard/Wald Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010228517008521000000+0000000031906+0000002858434+0000002882586+0000002680000+0000002750000+0000002702865ABA St.Leonhard/Wald Kanalbenützungsgebühr +0000000000000+0000000000000 2014000303010228517008600000000+0000000000000+0000001610300+0000001610300+0000003210000+0000003180000+0000003244900ABA St.Leonhard/Wald Annuitätenzuschuss Bund +0000000000000+0000000000000 2014000303010228519008790000000+0000000000000+0000000000000+0000000000000+0000071450000+0000074010000+0000069500635Abwasserbeseitigung Inv.- und Tilg.Zusch. zw. Untern. u. mar+0000000000000+0000000000000 2014000303010228520008244000000+0000000742013+0000002658885+0000003222245+0000002970000+0000003200000+0000003241595Müllbeseitigung Einnahmen Sammelinseln +0000000000000+0000000000000 2014000303010228520008290000000+0000000000000+0000001015760+0000000966869+0000001200000+0000001100000+0000001187767Müllbeseitigung Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228520008291000000+0000000000000+0000000040909+0000000040909+0000000040000+0000000050000+0000000040909Müllbeseitigung Einnahmen Kompostverkauf +0000000000000+0000000000000 2014000303010228520008292000000+0000000179776+0000002464144+0000002544894+0000003000000+0000003000000+0000002924865Müllbeseitigung Elektrogeräte-Entsorgung +0000000000000+0000000000000 2014000303010228520008293000000+0000000095396+0000000705331+0000000800727+0000000800000+0000000800000+0000000770822Müllbeseitigung Erlöse Verpackungen +0000000000000+0000000000000 2014000303010228520008294000000+0000000076640+0000000612827+0000000689467+0000000700000+0000000700000+0000000712325Müllbeseitigung Erlöse Altstoffe +0000000000000+0000000000000 2014000303010228520008295000000+0000000000000+0000001233000+0000001233000+0000000700000+0000000900000+0000000823000Müllbeseitigung Erlöse Flohmarkt +0000000000000+0000000000000 2014000303010228520008296000000+0000000096406+0000001368235+0000001464641+0000001400000+0000001500000+0000001667816Müllbeseitigung Erlöse Textilien +0000000000000+0000000000000 2014000303010228520008297000000+0000000021186+0000006273042+0000006294228+0000009000000+0000008000000+0000007607454Müllbeseitigung Erlöse Altpapier +0000000000000+0000000000000 2014000303010228520008298000000+0000000000363+0000000000000+0000000000363+0000000000000+0000000000000+0000000000000Müllbeseitigung Sperrmüllentsorgung +0000000000000+0000000000000 2014000303010228520008299000000+0000000000000+0000000153021+0000000153021+0000000230000+0000000200000+0000000033600Müllbeseitigung ÖKO-Strom +0000000000000+0000000000000 2014000303010228520008520000000+0000000616006+0000063945501+0000063778000+0000064600000+0000107200000+0000058950079Müllbeseitigung Abfallwirtschaftsgebühr +0000000000000+0000000000000 2014000303010228520008521000000+0000000472260+0000039583030+0000039480846+0000040100000+0000000000000+0000042262103Müllbeseitigung Abfallwirtschaftsabgabe +0000000000000+0000000000000 2014000303010228521008790000000+0000000000000+0000000000000+0000000000000+0000005460000+0000005040000+0000005461320Müllbeseitigung Inv.- und Tilg.Zusch. zw. Untern. u. mar+0000000000000+0000000000000 2014000303010228530000100000000+0000000000000+0000003225951+0000003225951+0000000000000+0000000000000+0000000000000Wohn-u.Geschäftsgebäude Verkaufserlöse +0000000000000+0000000000000 2014000303010228530008240000000+0000000896098+0000038529624+0000038102067+0000023500000+0000024000000+0000022682562Wohn-u.Geschäftsgebäude Mieten +0000000000000+0000000000000 2014000303010228530008241000000+0000000303018+0000012824912+0000012691134+0000011200000+0000011500000+0000009939808Wohn-u.Geschäftsgebäude Betriebskostenersätze +0000000000000+0000000000000 2014000303010228530008243000000+0000000000000+0000000061836+0000000061836+0000000070000+0000000070000+0000000061836Wohn-u.Geschäftsgebäude Erhaltungsbeitrag +0000000000000+0000000000000 2014000303010228530008290000000+0000000000000+0000000160417+0000000160417+0000000050000+0000000050000+0000000008334Wohn-u.Geschäftsgebäude Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228531008790000000+0000000000000+0000000000000+0000000000000+0000004210000+0000004220000+0000005019078Wohn- und Geschäftsgebäude Inv.- und Tilg.Zusch. zw. Untern. u. mar+0000000000000+0000000000000 2014000303010228532008170000000+0000000000000+0000000367493+0000000367493+0000000600000+0000000650000+0000000631957Schloss Waidhofen/Ybbs Personalkostenersätze +0000000000000+0000000000000 2014000303010228532008240000000+0000001027907+0000004032264+0000004149347+0000012000000+0000012000000+0000011377743Schloss Waidhofen/Ybbs Mieten +0000000000000+0000000000000 2014000303010228532008241000000+0000000176722+0000001255485+0000001296734+0000001500000+0000001500000+0000001709132Schloss Waidhofen/Ybbs Betriebskostenersätze +0000000000000+0000000000000 2014000303010228532008290000000+0000000262071+0000000800560+0000000917431+0000001300000+0000001200000+0000001233802Schloss Waidhofen/Ybbs Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228533008240000000-0000000000002+0000000000000+0000000000000+0000007080000+0000007200000+0000007068156Ärztezentrum Altes Museum Mieten +0000000000000+0000000000000 2014000303010228533008241000000+0000000000000+0000000000000+0000000000000+0000001800000+0000001650000+0000001631737Ärztezentrum Altes Museum Betriebskostenersätze +0000000000000+0000000000000 2014000303010228533008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000560004Ärztezentrum Altes Museum Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228535008240000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001500000+0000000000000Technologiezentrum Mieteinnahmen LSR +0000000000000+0000000000000 2014000303010228535008241000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001060000+0000000000000Technologiezentrum Betriebskostenersätze LSR +0000000000000+0000000000000 2014000303010228660000400000000+0000000000000+0000000200000+0000000200000+0000000000000+0000000000000+0000000000000Forstamt Fahrzeugverkauf +0000000000000+0000000000000 2014000303010228660008170000000+0000000000000+0000000099158+0000000099158+0000000020000+0000000000000+0000000021800Forstamt Kostenersätze +0000000000000+0000000000000 2014000303010228661000010000000+0000014164675+0000000000000+0000014164675+0000004000000+0000000000000+0000014164675Forstbetrieb Waldverkauf +0000000000000+0000000000000 2014000303010228661008070000000+0000000000000+0000009681694+0000009681694+0000006500000+0000008700000+0000019828896Forstbetrieb Nutzholzverkauf +0000000000000+0000000000000 2014000303010228661008071000000+0000000000000+0000000591382+0000000591382+0000000200000+0000000200000+0000000460345Forstbetrieb Brennholzverkauf +0000000000000+0000000000000 2014000303010228661008073000000+0000000000000+0000000044732+0000000044732+0000000000000+0000000040000+0000000000000Forstbetrieb Sonstige Nebennutzung und Weidezins +0000000000000+0000000000000 2014000303010228661008100000000+0000000000000+0000000156200+0000000156200+0000001000000+0000000200000+0000000901200Forstbetrieb Leistungserlöse +0000000000000+0000000000000 2014000303010228661008170000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Forstbetrieb Kostenersätze +0000000000000+0000000000000 2014000303010228661008290000000+0000000000000+0000000003512+0000000003512+0000000000000+0000000000000+0000000071488Forstbetrieb Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228690008130000000+0000000000000+0000000159315+0000000159315+0000000200000+0000000000000+0000000251968Jagd und Fischerei Jagderträgnisse +0000000000000+0000000000000 2014000303010228690008131000000+0000000000000+0000000378397+0000000378397+0000000500000+0000000500000+0000000616373Jagd und Fischerei Fischereierträgnisse Spinnfischstrecke +0000000000000+0000000000000 2014000303010228690008290000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000016000Jagd und Fischerei Sonstige Einnahmen +0000000000000+0000000000000 2014000303010228940008240000000+0000000066667+0000000304980+0000000371647+0000000800000+0000000800000+0000000757654Plenkersaal Mieten +0000000000000+0000000000000 2014000303010228940008241000000+0000000044167+0000000044313+0000000088480+0000000150000+0000000150000+0000000250416Plenkersaal Betriebskostenersätze +0000000000000+0000000000000 2014000303010228941008240000000+0000000000000+0000000000000+0000000000000+0000000770000+0000000770000+0000000765360Mensa Schulzentrum Mieten +0000000000000+0000000000000 2014000303010228941008241000000+0000000000000+0000000000000+0000000000000+0000000340000+0000000350000+0000000388302Mensa Schulzentrum Betriebskostenersätze +0000000000000+0000000000000 2014000303010229000008030000000+0000000000000+0000000006075+0000000006075+0000000010000+0000000010000+0000000009480Finanzverwaltung Drucksortenverkauf +0000000000000+0000000000000 2014000303010229000008170000000+0000000000000+0000000625179+0000000625179+0000000380000+0000000700000+0000000372160Finanzverwaltung Kostenersätze +0000000000000+0000000000000 2014000303010229000008290000000+0000000000000+0000000011586+0000000011586+0000000020000+0000000020000+0000000019410Finanzverwaltung Sonstige Einnahmen +0000000000000+0000000000000 2014000303010229100008230000000+0000000000000+0000000032615+0000000032615+0000000040000+0000000040000+0000000031372Geldverkehr Zinsen Girokonten +0000000000000+0000000000000 2014000303010229140000800000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000045000000Beteiligungen Ablöse Schlosshotel +0000000000000+0000000000000 2014000303010229140000801000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000005500000Beteiligungen Rückzahlung Gesellschafterdarlehen (WiPa+0000000000000+0000000000000 2014000303010229140008221000000+0000000000000+0000003347959+0000003347959+0000003000000+0000003500000+0000002846361Beteiligungen Wirtschaftspark Kematen +0000000000000+0000000000000 2014000303010229140008222000000+0000000000000+0000003213590+0000003213590+0000002600000+0000004500000+0000002492417Beteiligungen Wirtschaftspark Ybbstal +0000000000000+0000000000000 2014000303010229140008270000000+0000000000000+0000001145658+0000000774656+0000000000000+0000001610000+0000000000000Beteiligungen Personalkostenersätze +0000000000000+0000000000000 2014000303010229200008300000000+0000000008565+0000002862169+0000002916094+0000002850000+0000002850000+0000002817682Ausschl.Gemeindeabgaben Grundsteuer A +0000000000000+0000000000000 2014000303010229200008310000000+0000000968897+0000068117176+0000068246856+0000070000000+0000068500000+0000069238182Ausschl.Gemeindeabgaben Grundsteuer B +0000000000000+0000000000000 2014000303010229200008330000000+0000000000000+0000341726371+0000341726371+0000355000000+0000348000000+0000344149485Ausschl.Gemeindeabgaben Kommunalsteuer +0000000000000+0000000000000 2014000303010229200008340000000+0000000129369+0000000000000+0000000001049+0000000000000+0000000000000+0000000000000Ausschl.Gemeindeabgaben Interessentenbeitrag +0000000000000+0000000000000 2014000303010229200008370000000+0000000000000+0000001967809+0000001967809+0000001800000+0000001800000+0000002153349Ausschl.Gemeindeabgaben Lustbarkeitsabgabe +0000000000000+0000000000000 2014000303010229200008380000000+0000000015910+0000001282048+0000001277888+0000001200000+0000001300000+0000001205086Ausschl.Gemeindeabgaben Hundeabgabe +0000000000000+0000000000000 2014000303010229200008410000000+0000000030000+0000012020512+0000011994512+0000011600000+0000012000000+0000011584060Ausschl.Gemeindeabgaben Gebrauchsabgabe +0000000000000+0000000000000 2014000303010229200008420000000+0000000000000+0000018770759+0000018770759+0000019000000+0000019000000+0000018808279Ausschl.Gemeindeabgaben Kurzparkzonenabgabe +0000000000000+0000000000000 2014000303010229200008421000000+0000000000000+0000001722170+0000001722170+0000008500000+0000002000000+0000005830780Ausschl.Gemeindeabgaben Dauerparkzonenabgabe (grüne Zone) +0000000000000+0000000000000 2014000303010229200008490000000+0000000253945+0000000691118+0000000666785+0000000500000+0000000500000+0000000614418Ausschl.Gemeindeabgaben Nebenansprüche +0000000000000+0000000000000 2014000303010229200008500000000+0000002122646+0000020134460+0000022257106+0000030000000+0000030000000+0000035698462Ausschl.Gemeindeabgaben Aufschließungsabgaben +0000000000000+0000000000000 2014000303010229200008510000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000789000Ausschl.Gemeindeabgaben Stellplatz-Ausgleichsabgaben +0000000000000+0000000000000 2014000303010229200008560000000+0000000012565+0000000587795+0000000592805+0000000850000+0000000800000+0000000664202Ausschl.Gemeindeabgaben Verwaltungsabgaben +0000000000000+0000000000000 2014000303010229200008562000000+0000000000000+0000001698299+0000001698299+0000001600000+0000001700000+0000001794719Ausschl.Gemeindeabgaben Verwaltungsabgaben Bau- und Feuerpolizei+0000000000000+0000000000000 2014000303010229200008563000000+0000000000000+0000012275151+0000012275151+0000015500000+0000015000000+0000014260095Ausschl.Gemeindeabgaben Verwaltungsabgaben Bezirksverwaltung +0000000000000+0000000000000 2014000303010229200008564000000+0000000055900+0000001456090+0000001466490+0000001650000+0000001700000+0000001696850Ausschl.Gemeindeabgaben Verwaltungsabgaben Gesundheitsamt +0000000000000+0000000000000 2014000303010229200008570000000+0000000000000+0000000138000+0000000138000+0000000200000+0000000200000+0000000213899Ausschl.Gemeindeabgaben Kommissionsgebühren Bau- und Feuerpolize+0000000000000+0000000000000 2014000303010229200008571000000+0000000000000+0000000593392+0000000593392+0000000700000+0000000700000+0000000769995Ausschl.Gemeindeabgaben Kommissionsgebühren Bezirksverwaltung +0000000000000+0000000000000 2014000303010229210008340000000+0000000671533+0000009304934+0000009589959+0000012000000+0000011000000+0000010905152Zwischen Ländern und Gemeinden geteilte Interessentenbeitrag (ab 2011) +0000000000000+0000000000000 2014000303010229210008341000000+0000000105483+0000000893273+0000000893273+0000001200000+0000001200000+0000001393692Zwischen Ländern und Gemeinden geteilte Nächtigungstaxe (ab 2011) +0000000000000+0000000000000 2014000303010229250008590000000+0000000000000+0000965316237+0000965316237+0000932500000+0000985000000+0000932249418Ertragsanteile Ertragsanteile +0000000000000+0000000000000 2014000303010229250008591000000+0000000000000+0000113854860+0000113854860+0000113200000+0000116900000+0000108215385Ertragsanteile Vorausanteil gem. § 11 Abs. 5+6 FAG +0000000000000+0000000000000 2014000303010229250008592000000+0000000000000+0000056854902+0000056854902+0000056900000+0000058700000+0000055184723Ertragsanteile Getränkesteuerausgleich +0000000000000+0000000000000 2014000303010229250008593000000+0000000000000+0000005967555+0000005967555+0000006200000+0000006300000+0000006341298Ertragsanteile Werbeabgabe +0000000000000+0000000000000 2014000303010229250008594000000+0000000000000+0000056284987+0000056284987+0000056400000+0000057800000+0000054217393Ertragsanteile Ertragsanteile Aufstockung +0000000000000+0000000000000 2014000303010229250008595000000+0000000000000+0000007825200+0000007825200+0000007830000+0000007830000+0000007825200Ertragsanteile Vorausanteil Absch. Selbstträgersch +0000000000000+0000000000000 2014000303010229250008597000000+0000000000000-0000030313836-0000030313836-0000031200000-0000030300000-0000030733674Ertragsanteile Vorwegabzug Landespflegegeld +0000000000000+0000000000000 2014000303010229410008600000000+0000000000000+0000000000000+0000000000000+0000002750000+0000002750000+0000002813841Sonst. FAG-Zuweisungen Finanzzuweisung gem. § 20 (1) FAG +0000000000000+0000000000000 2014000303010229410008601000000+0000000000000+0000066900000+0000066900000+0000066000000+0000068000000+0000065800000Sonst. FAG-Zuweisungen Ersatz Bundespolizeiagenden +0000000000000+0000000000000 2014000303010229410008602000000+0000000000000+0000009100500+0000009100500+0000009200000+0000009100000+0000009218000Sonst. FAG-Zuweisungen Finanzzuweisung gem. § 21 (11) FAG +0000000000000+0000000000000 2014000303010229440008600000000+0000000000000+0000010779347+0000010779347+0000000000000+0000000000000+0000003204156Katastrophenfondsgesetz Zuschüsse +0000000000000+0000000000000 2014000303010229820003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000064500000+0000000000000Haushaltsausgleich durch Kreditaufnahme Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010229900009610000000+0000008174437+0000000000000+0000008174437+0000000000000+0000000000000+0000000000000Überschüsse und Abgänge Ist-Überschuss Vorjahr +0000000000000+0000000000000 2014000303010229900009640000000+0000008964743+0000000000000+0000008964743+0000000000000+0000000000000+0000000000000Überschüsse und Abgänge Ist-Fehlbetrag +0000000000000+0000000000000 2014000303010229900009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000008174437Überschüsse und Abgänge Abwicklung Ist-Überschüsse laufendes Jah+0000000000000+0000000000000 2014000303010229900009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000008964743Überschüsse und Abgänge Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000303010250160000420000000+0000000000000+0000004902929+0000004768838+0000003750000+0000007900000+0000002184945ORG/IT Amtsausstattung +0000000000000+0000000000000 2014000303010250160007280000000+0000000000000+0000002769045+0000002574063+0000002200000+0000003000000+0000002625188ORG/IT Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010250310007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002478484Raumordnung-Raumplanung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010250311007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000324431Teilbebauungspläne Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010250313007281000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003233416Mobilitätskonzept Verkehrskonzept +0000000000000+0000000000000 2014000303010250313009620000000+0000000473416+0000000000000+0000000473416+0000000000000+0000000000000+0000000000000Mobilitätskonzept Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010250313009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000473416Mobilitätskonzept Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010251630007740000000+0000000000000+0000000000000+0000000000000+0000000000000+0000012000000+0000000000000Feuerwehr Waidhofen/Ybbs A.o. Subvention +0000000000000+0000000000000 2014000303010251632007740000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000132800Feuerwehr Wirts A.o. Subvention +0000000000000+0000000000000 2014000303010251790006110000000+0000000000000+0000006345510+0000006345510+0000010000000+0000010000000+0000016767102Katastrophenschäden Instandh. Strassenbauten +0000000000000+0000000000000 2014000303010252620000500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000016500000+0000000000000Sportplätze Sonderanlagen +0000000000000+0000000000000 2014000303010252620000501000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000181158Sportplätze Skaterpark +0000000000000+0000000000000 2014000303010252620000502000000+0000000000000+0000000000000+0000000000000+0000000000000+0000011400000+0000000000000Sportplätze Kleinspielfelder +0000000000000+0000000000000 2014000303010252620009640000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002882977Sportplätze Soll-Fehlbetrag Vorjahr +0000000000000+0000000000000 2014000303010252630000100000000+0000000000000+0000000020063+0000000020063+0000000000000+0000000000000+0000000000000Sporthalle Erneuerung Hallenboden +0000000000000+0000000000000 2014000303010252630000102000000+0000000000000+0000005274525+0000005274525+0000005500000+0000005000000+0000000000000Sporthalle Erneuerung E-Installation +0000000000000+0000000000000 2014000303010252630000104000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002000000+0000000000000Sporthalle Umst. der Heizung auf Fernwärme +0000000000000+0000000000000 2014000303010252690002450000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000004500000Sonstige Einrichtungen und Massnahmen NWTZ Ybbstal +0000000000000+0000000000000 2014000303010253900007770000000+0000000000000+0000000000000+0000000000000+0000010500000+0000000000000+0000000000000Kirchliche Angelegenheiten Pfarre Waidhofen/Ybbs - a.o. Subvention +0000000000000+0000000000000 2014000303010256120000020000000+0000000000000+0000005195837+0000005195837+0000003200000+0000047700000+0000029988869Gemeindestrassen Strassenasphaltierungen +0000000000000+0000000000000 2014000303010256120000021000000+0000000000000+0000015737938+0000015420538+0000011200000+0000023700000+0000065277171Gemeindestrassen Aufschliessungsstrassen +0000000000000+0000000000000 2014000303010256120000023000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001100000+0000001718575Gemeindestrassen Gehsteige-Errichtung +0000000000000+0000000000000 2014000303010256120000025000000+0000000000000+0000002953509+0000002535789+0000003000000+0000002000000+0000000257040Gemeindestrassen Maßnahmen f. d. öffentl. Verkehr +0000000000000+0000000000000 2014000303010256120000027000000+0000000000000+0000000281293+0000000281293+0000000400000+0000000300000+0000000000000Gemeindestrassen Geländeraufstellungen und Sanierungen +0000000000000+0000000000000 2014000303010256120000028000000+0000000000000+0000022880207+0000020949343+0000053100000+0000116600000+0000009976837Gemeindestrassen Brücken +0000000000000+0000000000000 2014000303010256120006110000000+0000000000000+0000001915879+0000001915879+0000002000000+0000013000000+0000000000000Gemeindestrassen Instandhaltung Strassenbauten +0000000000000+0000000000000 2014000303010256120007280000000+0000000000000+0000000000000+0000000000000+0000002000000+0000000000000+0000000000000Gemeindestrassen Umsetzung Verkehrskonzept +0000000000000+0000000000000 2014000303010256120009620000000+0000017000000+0000000000000+0000017000000+0000000000000+0000000000000+0000000000000Gemeindestrassen Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010256120009640000000+0000000000000+0000017000000+0000017000000+0000000000000+0000000000000+0000020000000Abwicklungskonto Soll-Fehlbetrag Vorjahr +0000000000000+0000000000000 2014000303010256120009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000017000000Gemeindestrassen Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010256122000020000000+0000000000000+0000000000000+0000000000000+0000000000000+0000006900000+0000000000000Radwege Strassenbauten +0000000000000+0000000000000 2014000303010256123000020000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001939421Parkplätze Parkplätze +0000000000000+0000000000000 2014000303010256320000501000000+0000000000000+0000008240996+0000008240996+0000015880000+0000007000000+0000001038965Flussbau und Wasserwehre Kavernensanierung Ybbsuferhöhlen +0000000000000+0000000000000 2014000303010256320007700000000+0000000000000+0000008903829+0000008859009+0000002200000+0000002200000+0000004090396Flussbau und Wasserwehre Investitionsbeiträge +0000000000000+0000000000000 2014000303010256320009620000000+0000004562019+0000000000000+0000004562019+0000000000000+0000000000000+0000000000000Flussbau und Wasserwehre Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010256320009640000000+0000000000000+0000004562019+0000004562019+0000000000000+0000000000000+0000000000000Flussbau und Wasserwehre Soll-Fehlbetrag Vorjahr +0000000000000+0000000000000 2014000303010256320009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000004562019Flussbau und Wasserwehre Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010256330007700000000+0000000000000+0000018904218+0000018904218+0000025000000+0000017400000+0000013477417Wildbachverbauung Investitionsbeiträge +0000000000000+0000000000000 2014000303010257100007770000000+0000000000000+0000020302622+0000020302622+0000021000000+0000011200000+0000013342321Güterwege Beiträge +0000000000000+0000000000000 2014000303010257100007771000000+0000000000000+0000000000000+0000000000000+0000000000000+0000006800000+0000000000000Güterwege Beiträge +0000000000000+0000000000000 2014000303010258140000400000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000900000+0000011522436Straßenreinigung Ankauf Fahrzeuge +0000000000000+0000000000000 2014000303010258140000500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000008340000+0000000000000Straßenreinigung Streuriesellagerplatz +0000000000000+0000000000000 2014000303010258150000501000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001925732Park-und Grünanlagen Sonderanlagen (Schillerpark) +0000000000000+0000000000000 2014000303010258160000500000000+0000000000000+0000008845594+0000008845594+0000012200000+0000018600000+0000008087636Strassenbeleuchtung Sonderanlagen +0000000000000+0000000000000 2014000303010258160000501000000+0000000000000+0000039906362+0000039906362+0000000000000+0000000000000+0000184156293Öffentl. Beleuchtung und Uhren Umstellung Straßenbeleuchtung (LED) +0000000000000+0000000000000 2014000303010258160009630000000+0000016093707+0000000000000+0000016093707+0000000000000+0000000000000+0000000000000Öffentl. Beleuchtung und Uhren Abwicklung Soll-Überschüsse +0000000000000+0000000000000 2014000303010258160009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000016093707Öffentl. Beleuchtung und Uhren Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000303010258160009670000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000016093707Öffentl. Beleuchtung und Uhren Abwicklung Soll-Überschüsse +0000000000000+0000000000000 2014000303010258200000400000000+0000000000000+0000000000000+0000000000000+0000000000000+0000012300000+0000010751610Bauhof Ankauf Fahrzeuge +0000000000000+0000000000000 2014000303010258400000011000000+0000000000000+0000000000000+0000000000000+0000000000000+0000066000000+0000000000000Grundbesitz Grundankäufe (Bauland Schatzöd) +0000000000000+0000000000000 2014000303010258400007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000013395283Grundbesitz Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010258500000400000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001447000Wasserversorgung Fahrzeuge +0000000000000+0000000000000 2014000303010258500000510000000+0000000000000+0000005004321+0000005004321+0000005000000+0000002500000+0000006462206Wasserversorgung Sonstige Leitungsbauten +0000000000000+0000000000000 2014000303010258500000513000000+0000000000000+0000034972659+0000034972659+0000020000000+0000022000000+0000058833802Wasserversorgung Generelles Projekt - BA 13 +0000000000000+0000000000000 2014000303010258500000516000000+0000000000000+0000000081650+0000000081650+0000001000000+0000001000000+0000008716066Wasserversorgung WVA BA 16 +0000000000000+0000000000000 2014000303010258500000517000000+0000000000000+0000000106962+0000000106962+0000001000000+0000003500000+0000003440000Wasserversorgung WVA BA 17 +0000000000000+0000000000000 2014000303010258500000518000000+0000000000000+0000011998590+0000011998590+0000009500000+0000091500000+0000015756610Wasserversorgung WVA BA 18 +0000000000000+0000000000000 2014000303010258500000519000000+0000000000000+0000000000000+0000000000000+0000000000000+0000004000000+0000000000000Wasserversorgung WVA BA 19 +0000000000000+0000000000000 2014000303010258500006500000000+0000000000000+0000000000000+0000000000000+0000000280000+0000000280000+0000000226040Wasserversorgung Zinsen NÖ WWF +0000000000000+0000000000000 2014000303010258500009620000000+0000010717794+0000000000000+0000010717794+0000000000000+0000000000000+0000000000000Wasserversorgung Ist-Fehlbetrag Vorjahre +0000000000000+0000000000000 2014000303010258500009640000000+0000000000000+0000010535976+0000010535976+0000000000000+0000000000000+0000000000000Wasserversorgung Soll-Fehlbetrag Vorjahr +0000000000000+0000000000000 2014000303010258500009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000010717794Wasserversorgung Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010258510000516000000+0000000000000+0000000749250+0000000749250+0000003000000+0000003000000+0000002747969Abwasserbeseitigung Generelles Projekt +0000000000000+0000000000000 2014000303010258510000518000000+0000000000000+0000070764675+0000070764675+0000079600000+0000040700000+0000065866151Abwasserbeseitigung Stadtbauabschnitt III +0000000000000+0000000000000 2014000303010258510000519000000+0000000000000+0000003690078+0000003690078+0000009000000+0000105050000+0000000000000Abwasserbeseitigung Stadtbauabschnitt IV +0000000000000+0000000000000 2014000303010258510006500000000+0000000000000+0000000000000+0000000000000+0000000360000+0000000370000+0000000352565Abwasserbeseitigung Zinsen NÖ WWF +0000000000000+0000000000000 2014000303010258510009630000000+0000015000000+0000000000000+0000015000000+0000000000000+0000000000000+0000000000000Abwasserbeseitigung Abwicklung Soll-Überschüsse +0000000000000+0000000000000 2014000303010258510009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000014835000Abwasserbeseitigung Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000303010258510009670000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000015000000Abwasserbeseitigung Abwicklung Soll-Überschüsse +0000000000000+0000000000000 2014000303010258511000500000000+0000000000000+0000006029722+0000006029722+0000003000000+0000000000000+0000012238758Kläranlage Sonderanlagen +0000000000000+0000000000000 2014000303010258511007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001877024Kläranlage Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000303010258514006500000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000060000+0000000056701ABA St. Georgen/Klaus Fischer Schmied Zinsen NÖ WWF +0000000000000+0000000000000 2014000303010258514009620000000+0000000121600+0000000000000+0000000121600+0000000000000+0000000000000+0000000000000Abwicklung Vorjahre Ist-Fehlbetrag Vorjahre +0000000000000+0000000000000 2014000303010258514009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000121600Aba St.Georgen/Klaus Fischer Schmied Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010258515006500000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000014099Aba Steinbichlersiedlung Zinsen NÖ WWF +0000000000000+0000000000000 2014000303010258516006500000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000027490ABA Sonnleitnersiedlung Zinsen NÖ WWF +0000000000000+0000000000000 2014000303010258516009640000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000624024Abwicklungskonto Soll-Fehlbetrag Vorjahr +0000000000000+0000000000000 2014000303010258517000500000000+0000000000000+0000009015010+0000009015010+0000019800000+0000000000000+0000000000000Aba St.Leonhard/Wald Kanalbauten +0000000000000+0000000000000 2014000303010258517006500000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000050283ABA St. Leonhard/Wald Zinsen NÖ WWF +0000000000000+0000000000000 2014000303010258942007770000000+0000000000000+0000003500000+0000003500000+0000000000000+0000000000000+0000000000000Gemeinschaftszentrum A.o. Subvention Dorferneuerungsverein +0000000000000+0000000000000 2014000303010259500003460000000+0000000000000+0001423765361+0001423765361+0001423770000+0000000000000+0000000000000Aufgenommene Darlehen und SchuldendienstA.o. Darlehenstilgung (UniCredit Bank Au+0000000000000+0000000000000 2014000303010260160003460000000+0000000000000+0000000000000+0000000000000+0000005950000+0000010900000+0000004810133ORG/IT Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010260310003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002478484Flächenwidmungsplan Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010260311003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000324431Teilbebauungspläne Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010260313008710000000+0000000473416+0000000000000+0000000473416+0000000000000+0000000000000+0000003233416Mobilitätskonzept Beitrag Land NÖ +0000000000000+0000000000000 2014000303010260313009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000473416Mobilitätskonzept Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010261630003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000012000000+0000000000000Feuerwehr Waidhofen/Ybbs Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010261632008711000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000132800Feuerwehr Wirts Bedarfszuweisung +0000000000000+0000000000000 2014000303010261790003460000000+0000000000000+0000000000000+0000000000000+0000010000000+0000010000000+0000013562946Katastrophenschäden Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010261790009101000000+0000000000000+0000006559550+0000006559550+0000000000000+0000000000000+0000003204156Katastrophenschäden Zuführung vom OH - Katastrophenfonds +0000000000000+0000000000000 2014000303010262620003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000024900000+0000003064135Sportplätze Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010262620008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003000000+0000000000000Sportplätze Beitrag Land NÖ +0000000000000+0000000000000 2014000303010262630003460000000+0000000000000+0000005000000+0000005000000+0000005500000+0000007000000+0000000000000Sporthalle Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010262690003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002500000Sonstige Einrichtungen und Massnahmen Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010262690008711000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002000000Sonstige Einrichtungen und Massnahmen Bedarfszuweisung +0000000000000+0000000000000 2014000303010263900003460000000+0000000000000+0000000000000+0000000000000+0000010500000+0000000000000+0000000000000Kirchliche Angelegenheiten Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010266120003460000000+0000000000000+0000020000000+0000020000000+0000043900000+0000129400000+0000092611792Gemeindestrassen Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010266120008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000091200Gemeindestrassen Sonstige Einnahmen +0000000000000+0000000000000 2014000303010266120008700000000+0000000000000+0000000000000+0000000000000+0000000000000+0000010000000+0000000000000Gemeindestrassen Beitrag Bund +0000000000000+0000000000000 2014000303010266120008710000000+0000000000000+0000000900500+0000000900500+0000001000000+0000040000000+0000000515500Gemeindestrassen Beitrag Land NÖ +0000000000000+0000000000000 2014000303010266120008711000000+0000000000000+0000004000000+0000004000000+0000030000000+0000025000000+0000017000000Gemeindestrassen Bedarfszuweisung +0000000000000+0000000000000 2014000303010266120009101000000+0000000000000+0000002137535+0000002137535+0000000000000+0000000000000+0000000000000Gemeindestrassen Zuführung vom OH - Katastrophenfonds +0000000000000+0000000000000 2014000303010266120009640000000+0000017000000+0000000000000+0000017000000+0000000000000+0000000000000+0000000000000Gemeindestrassen Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000303010266120009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000017000000Gemeindestrassen Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010266120009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000017000000Gemeindestrassen Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000303010266122003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000006900000+0000000000000Radwege Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010266123002980000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000789000Parkplätze Stellplatzrücklage Behebung +0000000000000+0000000000000 2014000303010266123003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001150421Parkplätze Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010266320003460000000+0000000000000+0000010000000+0000010000000+0000018080000+0000009200000+0000000000000Flussbau und Wasserwehre Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010266320009630000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000567342Abwicklungskonto Soll-Überschuss Vorjahr +0000000000000+0000000000000 2014000303010266320009640000000+0000004562019+0000000000000+0000004562019+0000000000000+0000000000000+0000000000000Flussbau und Wasserwehre Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000303010266320009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000004562019Flussbau und Wasserwehre Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010266320009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000004562019Flussbau und Wasserwehre Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000303010266330003460000000+0000000000000+0000017000000+0000017000000+0000025000000+0000017400000+0000013377417Wildbachverbauung Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010266330008280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000Wildbachverbauung Rückersatz von Ausgaben +0000000000000+0000000000000 2014000303010267100003460000000+0000000000000+0000010000000+0000010000000+0000017000000+0000014500000+0000008994733Güterwege Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010267100008280000000+0000000000000+0000000706621+0000000706621+0000004000000+0000003500000+0000004347588Land-u.forstw.Wegebau Rückersatz von Ausgaben +0000000000000+0000000000000 2014000303010268140000400000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000800000Straßenreinigung Fahrzeugverkauf +0000000000000+0000000000000 2014000303010268140003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000009240000+0000010722436Straßenreinigung Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010268150003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001925732Park-und Grünanlagen Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010268160003460000000+0000000000000+0000013000000+0000013000000+0000012200000+0000018600000+0000168087636Strassenbeleuchtung Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010268160008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000040250000Strassenbeleuchtung Beitrag Land NÖ +0000000000000+0000000000000 2014000303010268160009610000000+0000016093707+0000000000000+0000016093707+0000000000000+0000000000000+0000000000000Öffentl. Beleuchtung und Uhren Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000303010268160009630000000+0000000000000+0000016093707+0000016093707+0000000000000+0000000000000+0000000000000Öffentl. Beleuchtung und Uhren Soll-Überschuss Vorjahr +0000000000000+0000000000000 2014000303010268160009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000016093707Öffentl. Beleuchtung und Uhren Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000303010268200000400000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002085000Städtischer Bauhof Fahrzeugverkauf +0000000000000+0000000000000 2014000303010268200003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000012300000+0000008666610Bauhof Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010268400000010000000+0000000000000+0000000000000+0000000000000+0000000000000+0000025000000+0000000000000Grundverkäufe Grundverkaufserlöse (Am Moos) +0000000000000+0000000000000 2014000303010268400000011000000+0000000000000+0000000000000+0000000000000+0000000000000+0000041000000+0000000000000Grundbesitz Grundverkaufserlöse (Schatzöd) +0000000000000+0000000000000 2014000303010268400003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000013395283Grundbesitz Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010268500000400000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000Wasserversorgung Fahrzeugverkauf +0000000000000+0000000000000 2014000303010268500003410000000+0000000000000+0000000508400+0000000508400+0000002180000+0000001780000+0000001061740Wasserversorgung Schuldaufnahme NÖ WWF +0000000000000+0000000000000 2014000303010268500003460000000+0000000000000+0000040000000+0000040000000+0000027100000+0000110800000+0000080000000Wasserversorgung Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010268500008100000000+0000000000000+0000001402769+0000001402769+0000004700000+0000011200000+0000001331880Wasserversorgung Leistungserlöse +0000000000000+0000000000000 2014000303010268500008505000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001000000+0000000000000Wasserversorgung Wasseranschlussabgaben +0000000000000+0000000000000 2014000303010268500008520000000+0000000181818+0000002026777+0000002057889+0000001500000+0000000000000+0000001448517Wasserversorgung Wasseranschlussabgaben +0000000000000+0000000000000 2014000303010268500008710000000+0000000000000+0000000000000+0000000000000+0000001300000+0000000000000+0000000000000Wasserversorgung Beitrag NÖ WWF +0000000000000+0000000000000 2014000303010268500009630000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000453611Wasserversorgung Soll-Überschuss Vorjahr +0000000000000+0000000000000 2014000303010268500009640000000+0000010535976+0000000000000+0000010535976+0000000000000+0000000000000+0000000000000Wasserversorgung Ist-Fehlbetrag +0000000000000+0000000000000 2014000303010268500009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000010717794Wasserversorgung Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010268500009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000010535976Wasserversorgung Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000303010268510003410000000+0000000000000+0000001240000+0000001240000+0000000360000+0000000370000+0000001437965Abwasserbeseitigung Schuldaufnahme NÖ WWF +0000000000000+0000000000000 2014000303010268510003460000000+0000000000000+0000050000000+0000050000000+0000087050000+0000146750000+0000081425138Abwasserbeseitigung Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010268510008505000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002000000+0000000000000Abwasserbeseitigung Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010268510008520000000+0000000165000+0000008160472+0000006285358+0000004550000+0000000000000+0000000403925Abwasserbeseitigung Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010268510008522000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000243945Abwasserbeseitigung Sondergebühren +0000000000000+0000000000000 2014000303010268510009610000000+0000014835000+0000000000000+0000014835000+0000000000000+0000000000000+0000000000000Abwicklung Vorjahre Istüberschuss - AOHH: 2000 +0000000000000+0000000000000 2014000303010268510009630000000+0000000000000+0000015000000+0000015000000+0000000000000+0000000000000+0000000455712Abwicklungskonto Soll-Überschuss Vorjahr +0000000000000+0000000000000 2014000303010268510009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000014835000Abwasserbeseitigung Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000303010268511003460000000+0000000000000+0000005000000+0000005000000+0000003000000+0000000000000+0000013947682Kläranlage Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010268511008700000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000115000Kläranlage Investitionszuschuss Bund +0000000000000+0000000000000 2014000303010268511008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000053100Kläranlage Beitrag NÖ WWF +0000000000000+0000000000000 2014000303010268511009101000000+0000000000000+0000002082262+0000002082262+0000000000000+0000000000000+0000000000000Kläranlage Zuführung vom OH - Katastrophenfonds +0000000000000+0000000000000 2014000303010268514003410000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000060000+0000000056701Aba St.Georgen/Klaus Fischer Schmied Schuldaufnahme NÖ WWF +0000000000000+0000000000000 2014000303010268514008520000000+0000000121600+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Aba St.Georgen/Klaus Fischer Schmied Kanaleinmündungsabgaben +0000000000000+0000000000000 2014000303010268514009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000121600Aba St.Georgen/Klaus Fischer Schmied Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000303010268515003410000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000014099Aba Steinbichlersiedlung Schuldaufnahme NÖ WWF +0000000000000+0000000000000 2014000303010268516003410000000+0000000000000+0000000149700+0000000149700+0000000030000+0000000030000+0000000491090ABA Sonnleitnersiedlung Schuldaufnahme NÖ WWF +0000000000000+0000000000000 2014000303010268516008710000000+0000000000000+0000000064200+0000000064200+0000000000000+0000000000000+0000000160424ABA Sonnleitnersiedlung Beitrag NÖ WWF +0000000000000+0000000000000 2014000303010268517003410000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000050283ABA St. Leonhard/Wald Schuldaufnahme NÖ WWF +0000000000000+0000000000000 2014000303010268517003460000000+0000000000000+0000000000000+0000000000000+0000019800000+0000000000000+0000000000000ABA St. Leonhard/Wald Schuldaufnahme Finanzunternehmungen +0000000000000+0000000000000 2014000303010268942008710000000+0000000000000+0000003500000+0000003500000+0000000000000+0000000000000+0000000000000Gemeinschaftszentrum Beitrag Land NÖ +0000000000000+0000000000000 2014000303010269500003460000000+0000000000000+0001423765361+0001423765361+0001423770000+0000000000000+0000000000000Aufgenommene Darlehen und SchuldendienstDarlehensumschuldung (UniCredit Bank Aus+0000000000000+0000000000000 2014000303010290000002000000000+0000000000000+0000291540000+0000291540000+0000000000000+0000000000000+0000370718000Vorschusskonto - DL Kassenbestands- Veränderungen +0000000000000+0000000000000 2014000303010290000002700000000+0000000009826+0000066001998+0000065902128+0000000000000+0000000000000+0000079862914Vorschusskonto - DL Vorsteuer +0000000000000+0000000000000 2014000303010290000002780000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000522664Vorschusskonto - DL Lohnverrechnung Vorschüsse JOB +0000000000000+0000000000000 2014000303010290000002781000000+0000000000000+0000000110169+0000000110169+0000000000000+0000000000000+0000002167138Vorschusskonto - DL Lohnverrechnung Vorschüsse Hauptschulgem+0000000000000+0000000000000 2014000303010290000002782000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000363362Vorschusskonto - DL Lohnverrechnung Vorschüsse Polytechnisch+0000000000000+0000000000000 2014000303010290000002783000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000006041Vorschusskonto - DL Lohnverrechnung Vorschüsse Musikschulver+0000000000000+0000000000000 2014000303010290000002785000000+0000000000000+0000000115000+0000000115000+0000000000000+0000000000000+0000000853811Vorschusskonto - DL Lohnverrechnung Vorschüsse Parkdeck Schl+0000000000000+0000000000000 2014000303010290000002786000000+0000000000000-0000000017114-0000000017114+0000000000000+0000000000000+0000002126085Vorschusskonto - DL Lohnverrechnung Vorschüsse Polizei-Inspe+0000000000000+0000000000000 2014000303010290000002788000000+0000000000000+0000000014725+0000000014725+0000000000000+0000000000000+0000001657510Vorschusskonto - DL EGW GmbH +0000000000000+0000000000000 2014000303010290000002790000000+0000000000000+0000016027727+0000016027727+0000000000000+0000000000000+0000030453556Vorschusskonto - DL Diverse Vorschüsse +0000000000000+0000000000000 2014000303010290000002793000000+0000000000000+0000054456809+0000054456809+0000000000000+0000000000000+0000053588828Vorschusskonto - DL Krankenhaus Pensionsumlage +0000000000000+0000000000000 2014000303010290000002797000000+0000000000000+0000546641265+0000546641265+0000000000000+0000000000000+0000533184703Vorschusskonto - DL Lohnverrechnung Vorschüsse +0000000000000+0000000000000 2014000303010290000002799000000+0000000000000+0000000086784+0000000086784+0000000000000+0000000000000+0000000073551Vorschusskonto - DL Vorschüsse Reinigungsmittel +0000000000000+0000000000000 2014000303010290000002890000000+0000000000000+0000038940756+0000038940756+0000000000000+0000000000000+0000075369217Vorschusskonto - DL Finanzamt Verrechnungskonto +0000000000000+0000000000000 2014000303010290000002900000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000009085643Vorschusskonto - DL Aktive Rechnungsabgrenzung +0000000000000+0000000000000 2014000303010290000003407000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000789000Verwahrgeldkonto - DL Rücklage Stellplatz- Ausgleichsabgabe +0000000000000+0000000000000 2014000303010290000003600000000+0000000000000+0000073992180+0000071343402+0000000000000+0000000000000+0000075128604Verwahrgeldkonto - DL Umsatzsteuer +0000000000000+0000000000000 2014000303010290000003610000000+0000000000000+0000001623584+0000001623584+0000000000000+0000000000000+0000112930918Verwahrgeldkonto - DL Sozialhilfe-Verlag +0000000000000+0000000000000 2014000303010290000003611000000+0000000409151+0000003456080+0000003228384+0000000000000+0000000000000+0000003657376Verwahrgeldkonto - DL Nächtigungstaxe +0000000000000+0000000000000 2014000303010290000003613000000+0000000814303+0000011846954+0000010202120+0000000000000+0000000000000+0000011479107Verwahrgeldkonto - DL Interessentenbeitrag +0000000000000+0000000000000 2014000303010290000003614000000+0000000000000+0000006482881+0000004911769+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL NÖ Seuchenvorsorgeabgabe +0000000000000+0000000000000 2014000303010290000003620000000-0000000006525+0000106735816+0000096130166+0000000000000+0000000000000+0000104874436Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000 2014000303010290000003621000000+0000000000000+0000089203303+0000082883208+0000000000000+0000000000000+0000082280130Verwahrgeldkonto - DL BVA - Aktive, Pensionisten und Mandatare+0000000000000+0000000000000 2014000303010290000003622000000+0000000000000+0000124760078+0000115725767+0000000000000+0000000000000+0000125865882Verwahrgeldkonto - DL NÖGKK - Vertragsbedienstete und Aushilfe+0000000000000+0000000000000 2014000303010290000003623000000+0000000000000+0000000060000+0000000060000+0000000000000+0000000000000+0000000160940Verwahrgeldkonto - DL Zukunftsvorsorge ÖBV +0000000000000+0000000000000 2014000303010290000003624000000+0000000000000+0000000999945+0000000999945+0000000000000+0000000000000+0000000982005Verwahrgeldkonto - DL PV - Umlage Hoheitsverwaltung +0000000000000+0000000000000 2014000303010290000003625000000+0000001540264+0000001564920+0000001540264+0000000000000+0000000000000+0000001540264Verwahrgeldkonto - DL KH - Pensionssicherungsbeitrag +0000000000000+0000000000000 2014000303010290000003626000000+0000000000000+0000002122760+0000001592249+0000000000000+0000000000000+0000001992992Verwahrgeldkonto - DL Gewerkschaft +0000000000000+0000000000000 2014000303010290000003627000000+0000000000000+0000001850000+0000001855000+0000000000000+0000000000000+0000001970000Verwahrgeldkonto - DL Zukunftsvorsorge Generali +0000000000000+0000000000000 2014000303010290000003628000000+0000000000000+0000009884238+0000009884238+0000000000000+0000000000000+0000009187297Verwahrgeldkonto - DL Diverse Gehaltsabzüge +0000000000000+0000000000000 2014000303010290000003629000000+0000000000000+0000000320000+0000000320000+0000000000000+0000000000000+0000000315000Verwahrgeldkonto - DL Zukunftsvorsorge Sparkasse +0000000000000+0000000000000 2014000303010290000003630000000+0000000000000+0000000288536+0000000288536+0000000000000+0000000000000+0000000271822Verwahrgeldkonto - DL PV - Umlage Wirtschaftsbetriebe +0000000000000+0000000000000 2014000303010290000003634000000+0000000304092+0000003708046+0000003742754+0000000000000+0000000000000+0000003739955Verwahrgeldkonto - DL Kommunalsteuer +0000000000000+0000000000000 2014000303010290000003635000000+0000000000000+0000024126679+0000022301445+0000000000000+0000000000000+0000023447824Verwahrgeldkonto - DL FBAF +0000000000000+0000000000000 2014000303010290000003636000000+0000001667016+0000001869281+0000001667004+0000000000000+0000000000000+0000001667004Verwahrgeldkonto - DL Anrechnungsbetrag (PV-Beitrag) +0000000000000+0000000000000 2014000303010290000003653000000+0000000220869+0000000058113+0000000148725+0000000000000+0000000000000+0000000132142Verwahrgeldkonto - DL Haftungsrücklässe ABA +0000000000000+0000000000000 2014000303010290000003655000000+0000000000000+0000000330000+0000000312140+0000000000000+0000000000000+0000000589000Verwahrgeldkonto - DL Kautionen Mietverträge +0000000000000+0000000000000 2014000303010290000003656000000+0000000096000+0000000055000+0000000010000+0000000000000+0000000000000+0000000096000Verwahrgeldkonto - DL Kautionen Parkkarten +0000000000000+0000000000000 2014000303010290000003670000000+0000100150000+0000006213108+0000006362508+0000000000000+0000000000000+0000005564029Verwahrgeldkonto - DL Diverse Verwahrgelder +0000000000000+0000000000000 2014000303010290000003672000000+0000003617024+0000001873576+0000003503635+0000000000000+0000000000000+0000004111021Verwahrgeldkonto - DL Jagdpachtschilling +0000000000000+0000000000000 2014000303010290000003673000000+0000000000000+0000002226452+0000002062125+0000000000000+0000000000000+0000004093850Verwahrgeldkonto - DL Gemeindeabgaben Über- und Doppelzahlunge+0000000000000+0000000000000 2014000303010290000003675000000+0000000000000+0000000260000+0000000220000+0000000000000+0000000000000+0000000200000Verwahrgeldkonto - DL Verkehrsicherheitsbeitrag Wunschkennzeic+0000000000000+0000000000000 2014000303010290000003676000000+0000000502913+0000000342780+0000000259338+0000000000000+0000000000000+0000000390633Verwahrgeldkonto - DL Spenden Sozialamt +0000000000000+0000000000000 2014000303010290000003677000000+0000000000000+0000000085460+0000000085460+0000000000000+0000000000000+0000000107898Verwahrgeldkonto - DL Gebühren Amtsarzt +0000000000000+0000000000000 2014000303010290000003680000000+0000000000000+0000001815250+0000001495530+0000000000000+0000000000000+0000001901880Verwahrgeldkonto - DL Standesamt +0000000000000+0000000000000 2014000303010290000003681000000+0000000000000+0000010658033+0000009528863+0000000000000+0000000000000+0000010600675Verwahrgeldkonto - DL Bürgerservice +0000000000000+0000000000000 2014000303010290000003682000000+0000000000000+0000000955358+0000000789638+0000000000000+0000000000000+0000000894400Verwahrgeldkonto - DL Bau- und Feuerpolizei +0000000000000+0000000000000 2014000303010290000003683000000+0000000000000+0000000421220+0000000287040+0000000000000+0000000000000+0000000391390Verwahrgeldkonto - DL Nebenkasse KFZ +0000000000000+0000000000000 2014000303010290000003684000000+0000000000000+0000000250900+0000000161390+0000000000000+0000000000000+0000000386490Verwahrgeldkonto - DL Gewerbe +0000000000000+0000000000000 2014000303010290000003685000000+0000000000000+0000000414700+0000000330330+0000000000000+0000000000000+0000000260260Verwahrgeldkonto - DL Versicherungsverband Nichthaftungsanzeig+0000000000000+0000000000000 2014000303010290000003686000000+0000000000000+0000001599420+0000001209880+0000000000000+0000000000000+0000001608850Verwahrgeldkonto - DL Fremdenpolizei, Waffen +0000000000000+0000000000000 2014000303010290000003687000000+0000000000000+0000000736730+0000000612520+0000000000000+0000000000000+0000000914862Verwahrgeldkonto - DL Betriebsanlagenrecht +0000000000000+0000000000000 2014000303010290000003688000000+0000000000000+0000000163870+0000000155290+0000000000000+0000000000000+0000000244540Verwahrgeldkonto - DL Strafsachen, Jagdrecht +0000000000000+0000000000000 2014000303010290000003689000000+0000000000000+0000015838825+0000012170505+0000000000000+0000000000000+0000016277720Verwahrgeldkonto - DL Führerscheinangelegenheiten +0000000000000+0000000000000 2014000303010290000003690000000+0000000000000+0000000141570+0000000101530+0000000000000+0000000000000+0000000138710Verwahrgeldkonto - DL Finanzverwaltung +0000000000000+0000000000000 2014000303010290000003691000000+0000000154452+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Beirat "Charta Buchenberg" +0000000000000+0000000000000 2014000303010290000003694000000+0000000000000+0000000636790+0000000470330+0000000000000+0000000000000+0000000561780Verwahrgeldkonto - DL Meldeamt +0000000000000+0000000000000 2014000303010290000003695000000+0000001080819+0000021125179+0000021058571+0000000000000+0000000000000+0000021841576Verwahrgeldkonto - DL Abrg. Ö-Ticket +0000000000000+0000000000000 2014000303010290000003696000000+0000000000000+0000001929505+0000001850209+0000000000000+0000000000000+0000001581478Verwahrgeldkonto - DL Abrg. Tourismusbüro - Museumsshop +0000000000000+0000000000000 2014000303010290000003700000000+0000000000000+0000001521108+0000001521108+0000000000000+0000000000000+0000024366125Verwahrgeldkonto - DL Alimente +0000000000000+0000000000000 2014000303010290000003800000000+0000000306094+0000007679661+0000007513772+0000000000000+0000000000000+0000005912163Verwahrgeldkonto - DL Strafgelder +0000000000000+0000000000000 2014000303010290000003900000000+0000004097573+0000000173120+0000004097573+0000000000000+0000000000000+0000004097573Verwahrgeldkonto - DL Passive Rechnungsabgrenzung +0000000000000+0000000000000 2014000303010290000009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000089037465Verwahrgeldkonto - DL Abwicklung Ist-Überschüsse +0000000000000+0000000000000 201400030301039000001101601016000106AT11EUR000000000000+0000001354909+0000000000000+0000000677456+0000000000000+0000000677453+0000000013966+0000000000000+0000000000000201001201512012672EDV, AOH 2010 33.872,77 201400030301039000001102900029000106AT11EUR000000000000+0000002709163+0000000000000+0000000387022+0000000000000+0000002322141+0000000031348+0000000000000+0000000000000201001202012012672Hammergasse, AOH 2010 38.702,29 201400030301039000001103101031000106AT11EUR000000000000+0000005053853+0000000000000+0000000721978+0000000000000+0000004331875+0000000058479+0000000000000+0000000000000201001202012012672Flächenwidmungsplan, Stadtentwicklung, A 201400030301039000001116330163300106AT11EUR000000000000+0000005600000+0000000000000+0000000800000+0000000000000+0000004800000+0000000064799+0000000000000+0000000000000201001202012012672FF St. Georgen/Kl., AOH 2010 80.000,00 201400030301039000001124020240200106AT11EUR000000000000+0000039740718+0000000000000+0000002207818+0000000000000+0000037532900+0000000641371+0000000000000+0000000000000201101203112015172Kindergarten II, AOH 2011 441.563,54 201400030301039000001124050240500106AT11EUR000000000000+0000015999998+0000000000000+0000001333334+0000000000000+0000014666664+0000000188507+0000000000000+0000000000000201001202512012672Kindergarten Konradsheim, AOH 2010 200.0 201400030301039000001124050240500106AT11EUR000000000000+0000029739282+0000000000000+0000001652182+0000000000000+0000028087100+0000000479958+0000000000000+0000000000000201101203112015172Kindergarten Konradsheim, AOH 2011 330.4 201400030301039000001163201632000106AT11EUR000000000000+0000002336273+0000000000000+0000000333752+0000000000000+0000002002521+0000000027034+0000000000000+0000000000000201001202012012672Flussbau, AOH 2010 33.375,29 201400030301039000001163301633000106AT11EUR000000000000+0000009295779+0000000000000+0000001327970+0000000000000+0000007967809+0000000107561+0000000000000+0000000000000201001202012012672Wildbachverbauung, AOH 2010 132.796,89 201400030301039000001171007710000106AT11EUR000000000000+0000008671591+0000000000000+0000001238798+0000000000000+0000007432793+0000000100340+0000000000000+0000000000000201001202012012672Güterwege, AOH 2010 123.879,85 201400030301039000001181400814000106AT11EUR000000000000+0000000868263+0000000000000+0000000434131+0000000000000+0000000434132+0000000008951+0000000000000+0000000000000201001201512012672Anbaustreuer, AOH 2010 21.706,59 201400030301039000001181510815100106AT11EUR000000000000+0000001340376+0000000000000+0000000670187+0000000000000+0000000670189+0000000013816+0000000000000+0000000000000201001201512012672Kinderspielplätze, AOH 2010 33.509,35 201400030301039000001181602816000106AT11EUR000000000000+0000002056257+0000000000000+0000000293750+0000000000000+0000001762507+0000000023794+0000000000000+0000000000000201001202012012672Straßenbeleuchtung, AOH 2010 29.375,07 201400030301039000001182001820000106AT11EUR000000000000+0000011283016+0000000000000+0000001611860+0000000000000+0000009671156+0000000130557+0000000000000+0000000000000201001202012012672Bauhof, LKW, AOH 2010 161.185,96 201400030301039000001191000910000106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000436407+0000000000000+0000000000000000000000000010832Kassenkredit 2.000.000,00 201400030301039000001191000910000106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000008567334+0000000000000+0000000000000200901201912038001Fixzinsswap 5.000.000,00 201400030301039000001255230552300106AT12EUR000000000000+0000024048977+0000000000000+0000001359305+0000000000000+0000022689672+0000000317439+0000001676744+0000000000000199401202001026500KH-Schwesternheim 534.573,80 201400030301039000002101600016000106AT11EUR000000000000+0000000930000+0000000000000+0000000465000+0000000000000+0000000465000+0000000011841+0000000000000+0000000000000200101201501013602EDV, AOH 2000 70.332,85 201400030301039000002101600016000106AT11EUR000000000000+0000001890000+0000000000000+0000000630000+0000000000000+0000001260000+0000000025209+0000000000000+0000000000000200201201601013602EDV, AOH 2001 93.443,09 201400030301039000002103101031000106AT11EUR000000000000+0000003892325+0000000000000+0000000486550+0000000000000+0000003405775+0000000055610+0000000000000+0000000000000201101202112013570Flächenwidmungsplan, Stadtentwicklung, A 201400030301039000002116300163000106AT11EUR000000000000+0000009600000+0000000000000+0000001200000+0000000000000+0000008400000+0000000137155+0000000000000+0000000000000201101202112013572Feuerwehr Waidhofen Rüstlöschfahrzeug, A 201400030301039000002126200262000106AT11EUR000000000000+0000005640000+0000000000000+0000002820000+0000000000000+0000002820000+0000000071812+0000000000000+0000000000000200001201501013602Sportplätze, AOH 2000 393.021,15 201400030301039000002136000360000106AT11EUR000000000000+0000001424000+0000000000000+0000000712000+0000000000000+0000000712000+0000000018131+0000000000000+0000000000000200101201501013602Schlossturm, Ybbsturm, AOH 2000 106.529, 201400030301039000002138150381500106AT11EUR000000000000+0000001308000+0000000000000+0000000654000+0000000000000+0000000654000+0000000016653+0000000000000+0000000000000200101201501013602Regionalausstellung, AOH 2000 97.802,22 201400030301039000002161203612000106AT11EUR000000000000+0000004360000+0000000000000+0000002180000+0000000000000+0000002180000+0000000055514+0000000000000+0000000000000200001201501013602Straßenbauvorhaben, AOH 2000 328.218,15 201400030301039000002161203612000106AT11EUR000000000000+0000008760000+0000000000000+0000002920000+0000000000000+0000005840000+0000000116844+0000000000000+0000000000000200101201601013602Straßenbauvorhaben, AOH 2001 437.719,07 201400030301039000002161204612100106AT11EUR000000000000+0000009360000+0000000000000+0000003120000+0000000000000+0000006240000+0000000124847+0000000000000+0000000000000200101201601013602Gestaltung Innere Stadt, AOH 2001 450.51 201400030301039000002161205612000106AT11EUR000000000000+0000011868097+0000000000000+0000000912974+0000000000000+0000010955123+0000000171714+0000000000000+0000000000000201101202612013572Straßenbauvorhaben, AOH 2011 136.940,56 201400030301039000002163200632000106AT11EUR000000000000+0000001020000+0000000000000+0000000510000+0000000000000+0000000510000+0000000012987+0000000000000+0000000000000200101201501013602Flussbau, AOH 2000 74.897,40 201400030301039000002163300633000106AT11EUR000000000000+0000000440000+0000000000000+0000000220000+0000000000000+0000000220000+0000000005601+0000000000000+0000000000000200101201501013602Wildbachverbauung, AOH 2000 34.873,19 201400030301039000002171006710000106AT11EUR000000000000+0000002820000+0000000000000+0000001410000+0000000000000+0000001410000+0000000035906+0000000000000+0000000000000200001201501013602Güterwege, AOH 2000 210.751,22 201400030301039000002171006710000106AT11EUR000000000000+0000003930000+0000000000000+0000001310000+0000000000000+0000002620000+0000000052420+0000000000000+0000000000000200101201601013602Güterwege, AOH 2001 196.216,65 201400030301039000002171007710000106AT11EUR000000000000+0000009706039+0000000000000+0000001213282+0000000000000+0000008492757+0000000138671+0000000000000+0000000000000201101202112013572Güterwege, AOH 2011 121.326,37 201400030301039000002178900789000106AT11EUR000000000000+0000000988000+0000000000000+0000000494000+0000000000000+0000000494000+0000000012579+0000000000000+0000000000000200001201501013602Wirtschaftsförderung, AOH 2000 72.672,84 201400030301039000002178900789000106AT11EUR000000000000+0000001890000+0000000000000+0000000630000+0000000000000+0000001260000+0000000025209+0000000000000+0000000000000200101201601013602Wirtschaftsförderung, AOH 2001 94.474,68 201400030301039000002181510815100106AT11EUR000000000000+0000003410670+0000000000000+0000000426364+0000000000000+0000002984306+0000000048729+0000000000000+0000000000000201101202112013572Kinderspielplätze, AOH 2011 42.633,82 201400030301039000002181601816000106AT11EUR000000000000+0000001220000+0000000000000+0000000610000+0000000000000+0000000610000+0000000015533+0000000000000+0000000000000200101201501013602Straßenbeleuchtung, AOH 2000 91.567,78 201400030301039000002181601816000106AT11EUR000000000000+0000001200000+0000000000000+0000000400000+0000000000000+0000000800000+0000000016006+0000000000000+0000000000000200101201601013602Straßenbeleuchtung, AOH 2001 59.210,02 201400030301039000002181602816000106AT11EUR000000000000+0000003262366+0000000000000+0000000407804+0000000000000+0000002854562+0000000046610+0000000000000+0000000000000201101202112013572Straßenbeleuchtung, AOH 2011 40.779,77 201400030301039000002191000910000106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000076254+0000000000000+0000000000000000000000000010832Kassenkredit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lächenwidmungs- und Bebauungsplan, AOH 201400030301039000003103101031000106AT11EUR000000000000+0000002450012+0000000000000+0000002450012+0000000000000+0000000000000+0000000015872+0000000000000+0000000000000200901201912014952Flächenwidmungsplan, Stadtentwicklung, A 201400030301039000003103101950000106AT11EUR000000000000+0000000000000+0000002450012+0000000245000+0000000000000+0000002205012+0000000012695+0000000000000+0000000000000201301202312008172Flächenwidmungsplan 24.500,12 201400030301039000003116300163000106AT11EUR000000000000+0000009888760+0000000000000+0000009888760+0000000000000+0000000000000+0000000017269+0000000000000+0000000000000200501202012004032Feuerwehr Waidhofen Drehleiter, AOH 2005 201400030301039000003116300950000106AT11EUR000000000000+0000000000000+0000009888760+0000000988876+0000000000000+0000008899884+0000000051238+0000000000000+0000000000000201301202312008172Feuerwehr Waidhofen Drehleiter 201400030301039000003116330163300106AT11EUR000000000000+0000000400000+0000000000000+0000000200000+0000000000000+0000000200000+0000000001488+0000000000000+0000000000000200501201512003252FF St. Georgen/Kl., AOH 2005 20.000,00 201400030301039000003117900179000106AT11EUR000000000000+0000002269386+0000000000000+0000001134694+0000000000000+0000001134692+0000000008443+0000000000000+0000000000000200501201512003252Katastrophenschäden, AOH 2005 113.469,38 201400030301039000003117900179000106AT11EUR000000000000+0000020760000+0000000000000+0000020760000+0000000000000+0000000000000+0000000134490+0000000000000+0000000000000200901201912014952Katastrophenschäden, AOH 2009 346.000,00 201400030301039000003117901950000106AT11EUR000000000000+0000000000000+0000020760000+0000002076000+0000000000000+0000018684000+0000000107568+0000000000000+0000000000000201301202312008172Katastrophenschäden 207.600,00 201400030301039000003121130211300106AT11EUR000000000000+0000000382108+0000000000000+0000000382108+0000000000000+0000000000000+0000000004370+0000000000000+0000000000000200901201412015342Sanierung Sportplatz, AOH 2009 19.105,32 201400030301039000003124060240600106AT11EUR000000000000+0000000256117+0000000000000+0000000256117+0000000000000+0000000000000+0000000002929+0000000000000+0000000000000200901201412015342Kindergarten VI - St. Leonhard/Wald AOH 201400030301039000003126200262000106AT11EUR000000000000+0000027666670+0000000000000+0000027666670+0000000000000+0000000000000+0000000101306+0000000000000+0000000000000200801202312008452Sportplätze, AOH 2008 415.000,00 201400030301039000003126200262000106AT11EUR000000000000+0000002346387+0000000000000+0000002346387+0000000000000+0000000000000+0000000015201+0000000000000+0000000000000200901201912014952Sportplätze, AOH 2009 39.106,51 201400030301039000003126200950000106AT11EUR000000000000+0000000000000+0000002346387+0000000234640+0000000000000+0000002111747+0000000012158+0000000000000+0000000000000201301202312008172Sportplätze 23.463,87 201400030301039000003126201950000106AT11EUR000000000000+0000000000000+0000027666670+0000001844444+0000000000000+0000025822226+0000000189424+0000000000000+0000000000000201301202812010972Sportplätze 276.666,70 201400030301039000003139000390000106AT11EUR000000000000+0000001500000+0000000000000+0000000750000+0000000000000+0000000750000+0000000005581+0000000000000+0000000000000200501201512003252Bürgerspitalgebäude, AOH 2005 75.000,00 201400030301039000003152000520000106AT11EUR000000000000+0000008450000+0000000000000+0000008450000+0000000000000+0000000000000+0000000030941+0000000000000+0000000000000200301201801008452Naturpark Buchenberg, AOH 2003 252.592,1 201400030301039000003152000950000106AT11EUR000000000000+0000000000000+0000008450000+0000000845000+0000000000000+0000007605000+0000000043784+0000000000000+0000000000000201301202312008172Naturpark Buchenberg 84.500,00 201400030301039000003155221552200106AT11EUR000000000000+0000024200000+0000000000000+0000024200000+0000000000000+0000000000000+0000000049287+0000000000000+0000000000000199801201501004702KH-Ausbau, AOH 1997-2000 1.863.281,39 201400030301039000003155221950000106AT11EUR000000000000+0000000000000+0000024200000+0000002420000+0000000000000+0000021780000+0000000125392+0000000000000+0000000000000201301202312008172KH-Ausbau, OP-Trakt 242.000,00 201400030301039000003161204612000106AT11EUR000000000000+0000013100000+0000000000000+0000013100000+0000000000000+0000000000000+0000000024126+0000000000000+0000000000000200301201801004252Straßenbauvorhaben, AOH 2003 393.375,63 201400030301039000003161204612000106AT11EUR000000000000+0000013377947+0000000000000+0000013377947+0000000000000+0000000000000+0000000023362+0000000000000+0000000000000200501202012004032Straßenbauvorhaben, AOH 2005 286.670,19 201400030301039000003161204612000106AT11EUR000000000000+0000063176247+0000000000000+0000063176247+0000000000000+0000000000000+0000000231330+0000000000000+0000000000000200801202312008452Straßenbauvorhaben, AOH 2008 947.643,67 201400030301039000003161204612000106AT11EUR000000000000+0000052666688+0000000000000+0000052666688+0000000000000+0000000000000+0000000341192+0000000000000+0000000000000200901202412014952Straßenbauvorhaben, AOH 2009 718.182,08 201400030301039000003161205950000106AT11EUR000000000000+0000000000000+0000026477947+0000002647796+0000000000000+0000023830151+0000000137195+0000000000000+0000000000000201301202312008172Straßenbauvorhaben 264.779,47 201400030301039000003161205950000106AT11EUR000000000000+0000000000000+0000115842935+0000007722862+0000000000000+0000108120073+0000000793139+0000000000000+0000000000000201301202812010972Straßenbauvorhaben 1.158.429,35 201400030301039000003163200632000106AT11EUR000000000000+0000001711750+0000000000000+0000000855874+0000000000000+0000000855876+0000000006369+0000000000000+0000000000000200501201512003252Flussbau, AOH 2005 85.587,42 201400030301039000003163201632000106AT11EUR000000000000+0000004642766+0000000000000+0000004642766+0000000000000+0000000000000+0000000030077+0000000000000+0000000000000200901201912014952Flussbau, AOH 2009 77.379,42 201400030301039000003163201950000106AT11EUR000000000000+0000000000000+0000004642766+0000000464276+0000000000000+0000004178490+0000000024056+0000000000000+0000000000000201301202312008172Flussbau 46.427,66 201400030301039000003163300633000106AT11EUR000000000000+0000000152377+0000000000000+0000000076192+0000000000000+0000000076185+0000000000567+0000000000000+0000000000000200501201512003252Wildbachverbauung, AOH 2005 7.619,13 201400030301039000003163301633000106AT11EUR000000000000+0000017940228+0000000000000+0000017940228+0000000000000+0000000000000+0000000065691+0000000000000+0000000000000200801202312008452Wildbachverbauung, AOH 2008 269.103,48 201400030301039000003163301633000106AT11EUR000000000000+0000021452171+0000000000000+0000021452171+0000000000000+0000000000000+0000000138974+0000000000000+0000000000000200901202412014952Wildbachverbauung, AOH 2009 292.529,63 201400030301039000003163301950000106AT11EUR000000000000+0000000000000+0000039392399+0000002626160+0000000000000+0000036766239+0000000269707+0000000000000+0000000000000201301202812010972Wildbachverbauung 393.923,99 201400030301039000003171006710000106AT11EUR000000000000+0000005750000+0000000000000+0000005750000+0000000000000+0000000000000+0000000010590+0000000000000+0000000000000200301201801004252Güterwege, AOH 2003 172.718,03 201400030301039000003171007710000106AT11EUR000000000000+0000006008640+0000000000000+0000006008640+0000000000000+0000000000000+0000000010493+0000000000000+0000000000000200501202012004032Güterwege, AOH 2005 128.756,64 201400030301039000003171007710000106AT11EUR000000000000+0000009344250+0000000000000+0000009344250+0000000000000+0000000000000+0000000034215+0000000000000+0000000000000200801202312008452Güterwege, AOH 2008 140.163,70 201400030301039000003171007710000106AT11EUR000000000000+0000006563281+0000000000000+0000006563281+0000000000000+0000000000000+0000000042519+0000000000000+0000000000000200901201912014952Güterwege, AOH 2009 109.388,01 201400030301039000003171007950000106AT11EUR000000000000+0000000000000+0000018321921+0000001832192+0000000000000+0000016489729+0000000094935+0000000000000+0000000000000201301202312008172Güterwege 183.219,21 201400030301039000003171008950000106AT11EUR000000000000+0000000000000+0000009344250+0000000622950+0000000000000+0000008721300+0000000063977+0000000000000+0000000000000201301202812010972Güterwege 93.442,50 201400030301039000003177100771000106AT11EUR000000000000+0000001427212+0000000000000+0000000713602+0000000000000+0000000713610+0000000005310+0000000000000+0000000000000200501201512003252Leitsystem, AOH 2005 71.360,28 201400030301039000003181400814000106AT11EUR000000000000+0000000398440+0000000000000+0000000398440+0000000000000+0000000000000+0000000004557+0000000000000+0000000000000200901201412015342Schneepflug, AOH 2009 19.922,00 201400030301039000003181500815000106AT11EUR000000000000+0000000325232+0000000000000+0000000162612+0000000000000+0000000162620+0000000001211+0000000000000+0000000000000200501201512003252Park- und Grünanlagen, AOH 2005 16.261,2 201400030301039000003181601816000106AT11EUR000000000000+0000000584581+0000000000000+0000000292286+0000000000000+0000000292295+0000000002174+0000000000000+0000000000000200501201512003252Straßenbeleuchtung, AOH 2005 29.228,69 201400030301039000003181602816000106AT11EUR000000000000+0000002696865+0000000000000+0000002696865+0000000000000+0000000000000+0000000017472+0000000000000+0000000000000200901201912014952Straßenbeleuchtung, AOH 2009 44.947,77 201400030301039000003181602816000106AT11EUR000000000000+0000156000000+0000000000000+0000156000000+0000000000000+0000000000000+0000001010620+0000000000000+0000000000000201201203312014952Umstellung auf LED, AOH 2012/13 1.600.00 201400030301039000003181602950000106AT11EUR000000000000+0000000000000+0000002696865+0000000269686+0000000000000+0000002427179+0000000013974+0000000000000+0000000000000201301202312008172Straßenbeleuchtung 26.968,65 201400030301039000003181603950000106AT11EUR000000000000+0000000000000+0000156000000+0000006938306+0000000000000+0000149061694+0000001078794+0000000482685+0000000000000201301203312010972Straßenbeleuchtung, LED 1.560.000,00 201400030301039000003182000820000106AT11EUR000000000000+0000003318358+0000000000000+0000001659182+0000000000000+0000001659176+0000000012347+0000000000000+0000000000000200501201512003252Bauhof, AOH 2005 165.918,14 201400030301039000003182001820000106AT11EUR000000000000+0000002549323+0000000000000+0000002549323+0000000000000+0000000000000+0000000016515+0000000000000+0000000000000200901201912014952Bauhof, AOH 2009 42.488,75 201400030301039000003182001950000106AT11EUR000000000000+0000000000000+0000002549323+0000000254932+0000000000000+0000002294391+0000000013208+0000000000000+0000000000000201301202312008172Bauhof, Ladekran LKW 25.493,23 201400030301039000003184000840000106AT11EUR000000000000+0000000927035+0000000000000+0000000463520+0000000000000+0000000463515+0000000003449+0000000000000+0000000000000200501201512003252Grundankäufe, AOH 2005 46.351,95 201400030301039000003185320853200106AT11EUR000000000000+0000000654164+0000000000000+0000000327080+0000000000000+0000000327084+0000000002433+0000000000000+0000000000000200501201512003252Schloss-Stöcklgebäude, AOH 2005 32.708,0 201400030301039000003185320853200106AT11EUR000000000000+0000183534800+0000000000000+0000183534800+0000000000000+0000000000000+0000000541932+0000000000000+0000000000000200601202912008372Schloss Rothschild, Um- und Zubau 6.000. 201400030301039000003185320950000106AT11EUR000000000000+0000000000000+0000183534800+0000008162952+0000000000000+0000175371848+0000001269207+0000000000000+0000000000000201301203312010972Schloss Rothschild, Um- und Zubau 1.835. 201400030301039000003191000910000106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000598933+0000000000000+0000000000000201401201412008032Barvorlage 1.000.000,00 201400030301039000003198200982000106AT11EUR000000000000+0000425333200+0000000000000+0000425333200+0000000000000+0000000000000+0000000596707+0000000000000+0000000000000200901202412013712Haushaltsausgleich 2009 4.800.000,00 201400030301039000003198200950000106AT11EUR000000000000+0000000000000+0000425333200+0000028355548+0000000000000+0000396977652+0000002912117+0000000000000+0000000000000201301202812010972Haushaltsausgleich 2009 4.253.332,00 201400030301039000004161203612100106AT11EUR000000000000+0000107846496+0000000000000+0000015406640+0000000000000+0000092439856+0000001266684+0000000000000+0000000000000200001202001011702Gestaltung Innere Stadt, AOH 00/01 3.073 201400030301039000005191400914000106AT11EUR000000000000+0000015525584+0000000000000+0000000000000+0000000000000+0000015525584+0000000136027+0000000000000+0000000000000199701203001011102Wirtschaftspark Kematen 265.255,84 201400030301039000007124010240100101AT11EUR000000000000+0000001541210+0000000000000+0000000132864+0000000000000+0000001408346+0000000007540+0000000000000+0000000000000197701202701005000Kindergarten I, AOH 1977 40.115,40 201400030301039000007124030240300101AT11EUR000000000000+0000000213915+0000000000000+0000000022771+0000000000000+0000000191144+0000000002083+0000000000000+0000000000000197301202201010000Kindergarten III, AOH 1971 8.284,71 201400030301039000010121110211100101AT11EUR000000000000+0000001339504+0000000000000+0000000446502+0000000000000+0000000893002+0000000000000+0000000000000+0000000000000199101201601000000VS Konradsheim, AOH 1990 111.625,47 201400030301039000010121110211100101AT11EUR000000000000+0000000120926+0000000000000+0000000030232+0000000000000+0000000090694+0000000000000+0000000000000+0000000000000199301201701000000VS Konradsheim-Turnhalle AOH 1990-1991 201400030301039000010121140211400101AT11EUR000000000000+0000000430219+0000000000000+0000000086045+0000000000000+0000000344174+0000000000000+0000000000000+0000000000000199401201801000000VS Windhag, AOH 1992 21.511,16 201400030301039000010121140211400101AT11EUR000000000000+0000000516263+0000000000000+0000000086045+0000000000000+0000000430218+0000000000000+0000000000000+0000000000000199501201901000000VS Windhag, AOH 1993 21.511,16 201400030301039000010121150211500101AT11EUR000000000000+0000007848669+0000000000000+0000001569733+0000000000000+0000006278936+0000000000000+0000000000000+0000000000000199201201801000000VS Zell, AOH 1992 392.433,30 201400030301039000010121150211500101AT11EUR000000000000+0000008371915+0000000000000+0000001395318+0000000000000+0000006976597+0000000000000+0000000000000+0000000000000199301201901000000VS Zell, AOH 1993 348.829,60 201400030301039000010121150211500101AT11EUR000000000000+0000004185958+0000000000000+0000000697659+0000000000000+0000003488299+0000000000000+0000000000000+0000000000000199301201901000000VS Zell, AOH 1993 174.414,80 201400030301039000010124020240200101AT11EUR000000000000+0000000523242+0000000000000+0000000174415+0000000000000+0000000348827+0000000000000+0000000000000+0000000000000199201201601000000Kindergarten II, AOH 1990 43.603,70 201400030301039000010124060240600101AT11EUR000000000000+0000000369758+0000000000000+0000000092440+0000000000000+0000000277318+0000000000000+0000000000000+0000000000000199301201701000000Kindergarten VI - St. Leonhard/Wald AOH 201400030301039000010124070240700101AT11EUR000000000000+0000000287786+0000000000000+0000000095928+0000000000000+0000000191858+0000000000000+0000000000000+0000000000000199201201601000000Kindergarten VII - St.Georgen/Klaus AOH 201400030301039000010124070240700101AT11EUR000000000000+0000000174411+0000000000000+0000000043604+0000000000000+0000000130807+0000000000000+0000000000000+0000000000000199301201701000000Kindergarten VII - St.Georgen/Klaus AOH 201400030301039000010124080240800101AT11EUR000000000000+0000000902591+0000000000000+0000000300866+0000000000000+0000000601725+0000000000000+0000000000000+0000000000000199101201601000000Kindergarten VIII - Windhag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ammergasse, AOH 2012 21.258,18 201400030301039000014103101031000106AT11EUR000000000000+0000004965490+0000000000000+0000000551722+0000000000000+0000004413768+0000000078986+0000000000000+0000000000000201201202212015172Flächenwidmungsplan, Bebauungsplan, AOH 201400030301039000014103101031000106AT11EUR000000000000+0000002802915+0000000000000+0000000280292+0000000000000+0000002522623+0000000021595+0000000000000+0000000000000201301202312010972Flächenwidmungsplan, Bebauungsplan, AOH 201400030301039000014116310163100106AT11EUR000000000000+0000010800000+0000000000000+0000001200000+0000000000000+0000009600000+0000000171795+0000000000000+0000000000000201201202212015172Feuerwehr Zell/Ybbs Tanklöschfahrzeug, A 201400030301039000014117900179000106AT11EUR000000000000+0000008186750+0000000000000+0000001637350+0000000000000+0000006549400+0000000091718+0000000000000+0000000000000200801201812010672Katastrophenschäden, AOH 2008 163.735,00 201400030301039000014117900179000106AT11EUR000000000000+0000005480856+0000000000000+0000000608984+0000000000000+0000004871872+0000000087183+0000000000000+0000000000000201201202212015172Katastrophenschäden, AOH 2012 60.898,40 201400030301039000014117901179000106AT11EUR000000000000+0000013562946+0000000000000+0000001356294+0000000000000+0000012206652+0000000104497+0000000000000+0000000000000201301202312010972Katastrophenschäden, AOH 2013 135.629,46 201400030301039000014124050240500106AT11EUR000000000000+0000001725000+0000000000000+0000000345000+0000000000000+0000001380000+0000000019326+0000000000000+0000000000000200801201812010672Kindergarten Konradsheim, AOH 2008 Erric 201400030301039000014126200262000106AT11EU 000000000000+0000003064135+0000000000000+0000000612828+0000000000000+0000002451307+0000000022388+0000000000000+0000000000000201301201812010972Skaterplatz, AOH 2012/2013 30.641,35 201400030301039000014126300263000106AT11EUR000000000000+0000001713023+0000000000000+0000000342604+0000000000000+0000001370419+0000000019192+0000000000000+0000000000000200801201812010672Sporthalle, AOH 2008 34.260,43 201400030301039000014126300263000106AT11EUR000000000000+0000000000000+0000005000000+0000000000000+0000000000000+0000005000000+0000000000000+0000000000000+0000000000000201401202412000002Sporthalle, AOH 2014 201400030301039000014126900269000106AT11EUR000000000000+0000002500000+0000000000000+0000000500000+0000000000000+0000002000000+0000000018267+0000000000000+0000000000000201301201812010972NWTZ Ybbstal, AOH 2013 25.000,00 201400030301039000014132200322000106AT11EUR000000000000+0000000983731+0000000000000+0000000245932+0000000000000+0000000737799+0000000015078+0000000000000+0000000000000201201201712015172OPEN AIR, Forderungsabschreibung 12.296, 201400030301039000014136010360100106AT11EUR000000000000+0000023306727+0000000000000+0000004661344+0000000000000+0000018645383+0000000261110+0000000000000+00000000000002008012018120106725-Elemente-Museum, AOH 2008 466.134,47 201400030301039000014161205612000106AT11EUR000000000000+0000060876629+0000000000000+0000004348332+0000000000000+0000056528297+0000000978445+0000000000000+0000000000000201201202712015172Straßenbauvorhaben, AOH 2012 652.249,61 201400030301039000014161205612000106AT11EUR000000000000+0000093762213+0000000000000+0000004688110+0000000000000+0000089074103+0000000774296+0000000000000+0000000000000201301203312010972Straßenbauvorhaben, AOH 2013 937.622,13 201400030301039000014161205612000106AT11EUR000000000000+0000000000000+0000020000000+0000000000000+0000000000000+0000020000000+0000000000000+0000000000000+0000000000000201401202912000002Straßenbauvorhaben, AOH 2014 201400030301039000014163201632000106AT11EUR000000000000+0000000000000+0000010000000+0000000000000+0000000000000+0000010000000+0000000000000+0000000000000+0000000000000201401202412000002Flussbau, AOH 2014 201400030301039000014163301633000106AT11EUR000000000000+0000006624290+0000000000000+0000000736031+0000000000000+0000005888259+0000000105372+0000000000000+0000000000000201201202212015172Wildbachverbauung, AOH 2012 73.603,22 201400030301039000014163301633000106AT11EUR000000000000+0000013377417+0000000000000+0000001337742+0000000000000+0000012039675+0000000103068+0000000000000+0000000000000201301202312010972Wildbachverbauung, AOH 2013 133.774,17 201400030301039000014163301633000106AT11EUR000000000000+0000000000000+0000017000000+0000000000000+0000000000000+0000017000000+0000000000000+0000000000000+0000000000000201401202912000002Wildbachverbauung, AOH 2014 201400030301039000014171007710000106AT11EUR000000000000+0000010274887+0000000000000+0000000733920+0000000000000+0000009540967+0000000165144+0000000000000+0000000000000201201202712015172Güterwege, AOH 2012 110.088,07 201400030301039000014171007710000106AT11EUR000000000000+0000008994733+0000000000000+0000000899474+0000000000000+0000008095259+0000000069301+0000000000000+0000000000000201301202312010972Güterwege, AOH 2013 89.947,33 201400030301039000014171008710000106AT11EUR000000000000+0000000000000+0000010000000+0000000000000+0000000000000+0000010000000+0000000000000+0000000000000+0000000000000201401202412000002Güterwege, AOH 2014 201400030301039000014181400814000106AT11EUR000000000000+0000002625868+0000000000000+0000000291764+0000000000000+0000002334104+0000000041769+0000000000000+0000000000000201201202212015172Winterdienstausrüstung Kleintraktor, AOH 201400030301039000014181400814000106AT11EUR000000000000+0000010722436+0000000000000+0000001072242+0000000000000+0000009650194+0000000082612+0000000000000+0000000000000201301202312010972kl. Kehrmaschine, AOH 2013 107.224,36 201400030301039000014181500815000106AT11EUR000000000000+0000001925732+0000000000000+0000000385146+0000000000000+0000001540586+0000000014071+0000000000000+0000000000000201301201812010972Park- und Grünanlagen, AOH 2013 19.257,3 201400030301039000014181602816000106AT11EUR000000000000+0000002659138+0000000000000+0000000531826+0000000000000+0000002127312+0000000029791+0000000000000+0000000000000200801201812010672Straßenbeleuchtung, AOH 2008 53.182,68 201400030301039000014181602816000106AT11EUR000000000000+0000009638855+0000000000000+0000001070984+0000000000000+0000008567871+0000000153324+0000000000000+0000000000000201201202212015172Straßenbeleuchtung, AOH 2012 107.098,39 201400030301039000014181602816000106AT11EUR000000000000+0000008087636+0000000000000+0000000808764+0000000000000+0000007278872+0000000062312+0000000000000+0000000000000201301202312010972Straßenbeleuchtung, AOH 2013 80.876,36 201400030301039000014181603816000106AT11EUR000000000000+0000000000000+0000013000000+0000000000000+0000000000000+0000013000000+0000000000000+0000000000000+0000000000000201401202912000002Straßenbeleuchtung, AOH 2014 201400030301039000014182001820000106AT11EUR000000000000+0000002211537+0000000000000+0000000442306+0000000000000+0000001769231+0000000024776+0000000000000+0000000000000200801201812010672Bauhof, AOH 2008 44.230,67 201400030301039000014182001820000106AT11EUR000000000000+0000004300801+0000000000000+0000000477866+0000000000000+0000003822935+0000000068412+0000000000000+0000000000000201201202212015172Bauhof, Kleintraktor, AOH 2012 47.786,67 201400030301039000014182001820000106AT11EUR000000000000+0000008666610+0000000000000+0000000866662+0000000000000+0000007799948+0000000066773+0000000000000+0000000000000201301202312010972Traktor, Pritschenbus, AOH 2013 86.666,1 201400030301039000014183100831000106AT11EUR000000000000+0000003204597+0000000000000+0000000640918+0000000000000+0000002563679+0000000035901+0000000000000+0000000000000200801201812010672Parkbad, AOH 2008 64.091,87 201400030301039000014184000840000106AT11EUR000000000000+0000013395283+0000000000000+0000001339528+0000000000000+0000012055755+0000000103206+0000000000000+0000000000000201301202312010972Reichenauerstraße 24, AOH 2013 133.952,8 201400030301039000016126200262000106AT11EUR000000000000+0000018000000+0000000000000+0000002000000+0000000000000+0000016000000+0000000069910+0000000000000+0000000000000200301201301002942Sportplätze, AOH 2007 300.000,00 201400030301039000016138170381700106AT11EUR000000000000+0000021600000+0000000000000+0000002400000+0000000000000+0000019200000+0000000269085+0000000000000+0000000000000200701202212011642Landesausstellung, AOH 2007 360.000,00 201400030301039000016161204612000106AT11EUR000000000000+0000048361571+0000000000000+0000005373508+0000000000000+0000042988063+0000000187829+0000000000000+0000000000000200701202212002942Straßenbauvorhaben, AOH 2007 806.026,19 201400030301039000016171007710000106AT11EUR000000000000+0000010072336+0000000000000+0000001119150+0000000000000+0000008953186+0000000039120+0000000000000+0000000000000200701202212002942Güterwege, AOH 2007 167.872,36 201400030301039000019161240612400106AT11EUR000000000000+0000006516586+0000000000000+0000006516586+0000000000000+0000000000000+0000000056119+0000000000000+0000000000000199901201401012002Parkdeck, AOH 1999 966.012,65 201400030301039000019185350853500106AT11EUR000000000000+0000005792500+0000000000000+0000005792500+0000000000000+0000000000000+0000000052151+0000000000000+0000000000000199901201401012302Technologiezentrum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tadtentwicklung, AOH 2004 17.403,59 201400030301039000020103101031000106AT11EUR000000000000+0000001549695+0000000000000+0000000516566+0000000000000+0000001033129+0000000017468+0000000000000+0000000000000200601201612011172Flächenwidmungsplan, Stadtentwicklung, A 201400030301039000020116300163000106AT11EUR000000000000+0000003199994+0000000000000+0000000533334+0000000000000+0000002666660+0000000037756+0000000000000+0000000000000200401201901011172Feuerwehr Waidhofen Drehleiter, AOH 2004 201400030301039000020116300163000106AT11EUR000000000000+0000003000000+0000000000000+0000001000000+0000000000000+0000002000000+0000000033816+0000000000000+0000000000000200601201612011172Feuerwehr Waidhofen Drehleiter (Rest), A 201400030301039000020117900179000106AT11EUR000000000000+0000002836230+0000000000000+0000000945412+0000000000000+0000001890818+0000000031969+0000000000000+0000000000000200601201612011172Katastrophenschäden, AOH 2006 94.541,14 201400030301039000020121110211100106AT11EUR000000000000+0000001533998+0000000000000+0000000255668+0000000000000+0000001278330+0000000018099+0000000000000+0000000000000200401201901011172Volksschule Konradsheim AOH 2004 201400030301039000020124010240100106AT11EUR000000000000+0000000802528+0000000000000+0000000214196+0000000000000+0000000588332+0000000009630+0000000000000+0000000000000200201201701009702Kindergarten I, AOH 2002 Fremdwährungsda 201400030301039000020126200262000106AT11EUR000000000000+0000012055900+0000000000000+0000003217740+0000000000000+0000008838160+0000000144664+0000000000000+0000000000000200201201701009702Sportplätze, AOH 2002 Fremdwährungsdarle 201400030301039000020126300263000106AT11EUR000000000000+0000001952236+0000000000000+0000000650748+0000000000000+0000001301488+0000000022006+0000000000000+0000000000000200601201612011172Sporthalle, AOH 2006 65.074,72 201400030301039000020136010360100106AT11EUR000000000000+0000006048659+0000000000000+0000001512166+0000000000000+0000004536493+0000000069773+0000000000000+00000000000002007012017120111725-Elemente-Museum, AOH 2007 151.216,55 201400030301039000020138170381700106AT11EUR000000000000+0000023885409+0000000000000+0000002985676+0000000000000+0000020899733+0000000284964+0000000000000+0000000000000200401201401011172Landesausstellung, AOH 2006 447.851,41 201400030301039000020139000390000106AT11EUR000000000000+0000000750000+0000000000000+0000000750000+0000000000000+0000000000000+0000000006589+0000000000000+0000000000000200401201401011872Bürgerspitalgebäude, AOH 2004 75.000,00 201400030301039000020155221552200106AT11EUR000000000000+0000250327193+0000000000000+0000017880514+0000000000000+0000232446679+0000003180275+0000000177131+0000000000000200701202712010832Abdeckung Betriebsmittelkredit KH W/Y, A 201400030301039000020161204612000106AT11EUR000000000000+0000010488172+0000000000000+0000002799320+0000000000000+0000007688852+0000000125851+0000000000000+0000000000000200201201701009702Straßenbauvorhaben, AOH 2002 Fremdwährun 201400030301039000020161204612000106AT11EUR000000000000+0000019450216+0000000000000+0000003241702+0000000000000+0000016208514+0000000229488+0000000000000+0000000000000200401201901011172Straßenbauvorhaben, AOH 2004 486.255,51 201400030301039000020161204612000106AT11EUR000000000000+0000044942604+0000000000000+0000005617824+0000000000000+0000039324780+0000000536185+0000000000000+0000000000000200601202112011172Straßenbauvorhaben, AOH 2006 842.673,73 201400030301039000020161260612600106AT11EUR000000000000+0000011196304+0000000000000+0000001866050+0000000000000+0000009330254+0000000132102+0000000000000+0000000000000200401201901011172Parkdeck Schlosscenter, AOH 2004 279.907 201400030301039000020163200632000106AT11EUR000000000000+0000000886610+0000000000000+0000000295536+0000000000000+0000000591074+0000000009993+0000000000000+0000000000000200601202112011172Flussbau, AOH 2006 29.553,70 201400030301039000020163301633000106AT11EUR000000000000+0000016119770+0000000000000+0000002014970+0000000000000+0000014104800+0000000192316+0000000000000+0000000000000200601202112011172Wildbachverbauung, AOH 2006 302.245,60 201400030301039000020163301633000106AT11EUR000000000000+0000002601930+0000000000000+0000000650480+0000000000000+0000001951450+0000000030014+0000000000000+0000000000000200701201712011172Wildbachverbauung, AOH 2007 65.048,10 201400030301039000020171006710000106AT11EUR000000000000+0000003304912+0000000000000+0000000882088+0000000000000+0000002422824+0000000039657+0000000000000+0000000000000200201201701009702Güterwege, AOH 2002 Fremdwährungsdarlehe 201400030301039000020171006710000106AT11EUR000000000000+0000005745631+0000000000000+0000000957606+0000000000000+0000004788025+0000000067791+0000000000000+0000000000000200401201901011172Güterwege, AOH 2004 143.640,85 201400030301039000020171007710000106AT11EUR000000000000+0000010427019+0000000000000+0000001303378+0000000000000+0000009123641+0000000124399+0000000000000+0000000000000200601202112011172Güterwege, AOH 2006 195.506,65 201400030301039000020181400814000106AT11EUR000000000000+0000001479656+0000000000000+0000001479656+0000000000000+0000000000000+0000000013000+0000000000000+0000000000000200401201401011872Kehrmaschine, AOH 2004 147.965,78 201400030301039000020181400814000106AT11EUR000000000000+0000003165983+0000000000000+0000000791496+0000000000000+0000002374487+0000000036521+0000000000000+0000000000000200701201712011172Streuriesellagerplatz, AOH 2007 79.149,5 201400030301039000020181500815000106AT11EUR000000000000+0000001459840+0000000000000+0000000486616+0000000000000+0000000973224+0000000016456+0000000000000+0000000000000200601201612011172Park- und Grünanlagen, AOH 2006 48.661,5 201400030301039000020181601816000106AT11EUR000000000000+0000000611422+0000000000000+0000000611422+0000000000000+0000000000000+0000000005371+0000000000000+0000000000000200401201401011872Straßenbeleuchtung, AOH 2004 61.142,56 201400030301039000020181602816000106AT11EUR000000000000+0000001472651+0000000000000+0000000490882+0000000000000+0000000981769+0000000016600+0000000000000+0000000000000200601201612011172Straßenbeleuchtung, AOH 2006 49.088,25 201400030301039000020181602816000106AT11EUR000000000000+0000001640522+0000000000000+0000000410132+0000000000000+0000001230390+0000000018924+0000000000000+0000000000000200701201712011172Straßenbeleuchtung, AOH 2007 41.013,14 201400030301039000020182000820000106AT11EUR000000000000+0000000844075+0000000000000+0000000211020+0000000000000+0000000633055+0000000009738+0000000000000+0000000000000200701201712011172Bauhof, AOH 2007 21.101,95 201400030301039000020185320853200106AT11EUR000000000000+0000014928323+0000000000000+0000004000000+0000000000000+0000010928323+0000000180065+0000000000000+0000000000000200201201701009702Schloss Rothschild Ankauf, AOH 2002 Frem 201400030301039000020191001910000106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000016862806+0000000000000+0000000000000200901201712037001Fixzinsswap 5.000.000,00 201400030301039000020198200982000106AT11EUR000000000000+0000093333330+0000000000000+0000009333333+0000000000000+0000083999997+0000000801527+0000000000000+0000000000000200501202312009822Haushaltsausgleich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eyrer Straße 72, AOH 1997 63.697,74 201400030301039000001285004850000106AT12EUR000000000000+0000025455910+0000000000000+0000001497406+0000000000000+0000023958504+0000000302120+0000000000000+0000000000000201001203012012672WVA, AOH 2010 299.481,28 201400030301039000001285102851000106AT12EUR000000000000+0000016647123+0000000000000+0000000862083+0000000000000+0000015785040+0000000136423+0000000466155+0000000000000199801202201015532ABA BA 06, AOH 1994/97 363.364,17 201400030301039000001285104851000106AT12EUR000000000000+0000015691689+0000000000000+0000000653804+0000000000000+0000015037885+0000000128593+0000000000000+0000000000000199601202401015530ABA BA 08, Windhag, AOH 1996-1998 290.69 201400030301039000001285104851000106AT12EUR000000000000+0000007227703+0000000000000+0000000334054+0000000000000+0000006893649+0000000059231+0000000000000+0000000000000199601202301015530ABA BA 07, Konradsheim 145.345,67 201400030301039000001285105851000106AT12EUR000000000000+0000023656879+0000000000000+0000001391582+0000000000000+0000022265297+0000000280769+0000000000000+0000000000000201001203012012672ABA, AOH 2010 278.316,25 201400030301039000001285105851000106AT12EUR000000000000+0000076816731+0000000000000+0000003092935+0000000000000+0000073723796+0000001244624+0000000371000+0000000000000201101203712015172ABA, Stadtbauabschnitt II, AOH 2011/2012 201400030301039000001285140851400106AT12EUR000000000000+0000003393183+0000000000000+0000000282766+0000000000000+0000003110417+0000000039977+0000000000000+0000000000000201001202512012672ABA St. Georgen/Klaus AOH 2010 201400030301039000001285160851600106AT12EUR000000000000+0000014102042+0000000000000+0000000829532+0000000000000+0000013272510+0000000167368+0000000000000+0000000000000201001203012012672ABA Sonnleitnersiedlung AOH 2010 201400030301039000001285304853000106AT12EUR000000000000+0000002698415+0000000000000+0000000385492+0000000000000+0000002312923+0000000031224+0000000000000+0000000000000201001202012012672Wohn- u. Geschäftsgebäude, AOH 2010 38.5 201400030301039000002285004850000106AT12EUR000000000000+0000027244403+0000000000000+0000002095826+0000000000000+0000025148577+0000000394187+0000000000000+0000000000000201101202612013572WVA, AOH 2011 314.360,78 201400030301039000002285103851000106AT12EUR000000000000+0000011821396+0000000000000+0000000432222+0000000000000+0000011389174+0000000087478+0000000000000+0000000000000200001202601013900Fernwirk- u. Steuerungsanlage AOH 2000 201400030301039000002285103851000106AT12EUR000000000000+0000006537966+0000000000000+0000000195438+0000000000000+0000006342528+0000000048380+0000000000000+0000000000000200201201701013902ABA Konradsheim II, AOH 2002 97.333,55 201400030301039000002285140851400106AT12EUR000000000000+0000040932946+0000000000000+0000001138397+0000000000000+0000039794549+0000000302903+0000000000000+0000000000000200101201701013902ABA St.Georgen/Klaus AOH 2001/02 201400030301039000002285304853000106AT12EUR000000000000+0000001600000+0000000000000+0000000800000+0000000000000+0000000800000+0000000020372+0000000000000+0000000000000200101201501013602Wohn- u. Geschäftsgebäude, AOH 2000 118. 201400030301039000003285000850000106AT12EUR000000000000+0000004536791+0000000000000+0000002234625+0000000000000+0000002302166+0000000153735+0000000000000+0000000000000198201201501030000WVA BA 03, AOH 1982/1992 449.336,14 201400030301039000003285001850000106AT12EUR000000000000+0000024277498+0000000000000+0000002932427+0000000000000+0000021345071+0000000755459+0000000000000+0000000000000198801202201030000WVA BA 04, AOH 1987/1992 699.403,36 201400030301039000003285002850000106AT12EUR000000000000+0000008621197+0000000000000+0000000322395+0000000000000+0000008298802+0000000019505+0000000216613+0000000000000199801202601003700WVA BA 09, AOH 1997/1998 145.345,67 201400030301039000003285003850000106AT12EUR000000000000+0000063191884+0000000000000+0000063191884+0000000000000+0000000000000+0000000162930+0000000000000+0000000000000200301203001005952WVA, AOH 2003 800.000,00 201400030301039000003285003850000106AT12EUR000000000000+0000044204376+0000000000000+0000044204376+0000000000000+0000000000000+0000000113974+0000000000000+0000000000000200501203212005952WVA, BA 10, AOH 2005 550.000,00 201400030301039000003285004850000106AT12EUR000000000000+0000014439810+0000000000000+0000014439810+0000000000000+0000000000000+0000000052874+0000000000000+0000000000000200801202312008452Wasserversorgung, AOH 2008 216.597,10 201400030301039000003285004850000106AT12EUR000000000000+0000034905849+0000000000000+0000034905849+0000000000000+0000000000000+0000000226132+0000000000000+0000000000000200901202912014952WVA, AOH 2009 436.323,13 201400030301039000003285005950000106AT12EUR000000000000+0000000000000+0000014439810+0000000962654+0000000000000+0000013477156+0000000098865+0000000000000+0000000000000201301202812010972WVA 144.398,10 201400030301039000003285005950000106AT12EUR000000000000+0000000000000+0000142302109+0000006329075+0000000000000+0000135973034+0000000984069+0000000836900+0000000000000201301203312010972WVA 1.423.021,09 201400030301039000003285102851000106AT12EUR000000000000+0000012684279+0000000000000+0000002010282+0000000000000+0000010673997+0000000260212+0000000000000+0000000000000198701202001020000ABA BA 04, AOH 1987/92 494.538,64 201400030301039000003285103851000106AT12EUR000000000000+0000012943948+0000000000000+0000000478308+0000000000000+0000012465640+0000000041651+0000000000000+0000000000000199801202601005600ABA BA 09, AOH 1998/99 218.018,50 201400030301039000003285103850000106AT12EUR000000000000+0000039732780+0000000000000+0000039732780+0000000000000+0000000000000+0000000102444+0000000000000+0000000000000200301203001005952ABA, Sanierungsprojekt I AOH 2003/2004 201400030301039000003285103851000106AT12EUR000000000000+0000053056804+0000000000000+0000053056804+0000000000000+0000000000000+0000000136798+0000000000000+0000000000000200301203001005952ABA Kreilhof, AOH 2003 700.000,00 201400030301039000003285103851000106AT12EUR000000000000+0000050355171+0000000000000+0000050355171+0000000000000+0000000000000+0000000184384+0000000000000+0000000000000200401201901008452ABA Ecker/Lenz, Rabenberg, etc. BA 17, A 201400030301039000003285103851000106AT12EUR000000000000+0000066367243+0000000000000+0000003185196+0000000000000+0000063182047+0000000280800+0000000395000+0000000000000200501203312003252ABA Raifberg, BA 18 AOH 2005/2006 201400030301039000003285104851000106AT12EUR000000000000+0000008090313+0000000000000+0000008090313+0000000000000+0000000000000+0000000029624+0000000000000+0000000000000200801202312008452ABA, AOH 2008 121.354,63 201400030301039000003285105950000106AT12EUR000000000000+0000000000000+0000008090313+0000000539356+0000000000000+0000007550957+0000000055390+0000000000000+0000000000000201301202812010972ABA 80.903,13 201400030301039000003285105950000106AT12EUR000000000000+0000000000000+0000143144755+0000006366552+0000000000000+0000136778203+0000000989895+0000001020532+0000000000000201301203312010972ABA 1.431.447,55 201400030301039000003285110851100106AT12EUR000000000000+0000100167619+0000000000000+0000019244200+0000000000000+0000080923419+0000002089088+0000000000000+0000000000000198501201901020000Kläranlage, AOH 1985/92 4.543.796,29 201400030301039000003285110851100106AT12EUR000000000000+0000005800000+0000000000000+0000005800000+0000000000000+0000000000000+0000000010682+0000000000000+0000000000000200301201801004252Kläranlage, Waschanlage, AOH 2003 173.45 201400030301039000003285110851100106AT12EUR000000000000+0000001654800+0000000000000+0000001654800+0000000000000+0000000000000+0000000002890+0000000000000+0000000000000200501202012004032Kläranlage, Phosphatfällung AOH 2005 201400030301039000003285110851100106AT12EUR000000000000+0000011552525+0000000000000+0000011552525+0000000000000+0000000000000+0000000042302+0000000000000+0000000000000200801202312008452Kläranlage, AOH 2008 173.288,05 201400030301039000003285110851100106AT12EUR000000000000+0000001342738+0000000000000+0000001342738+0000000000000+0000000000000+0000000008699+0000000000000+0000000000000200901201912014952Kläranlage, AOH 2009 22.378,98 201400030301039000003285111950000106AT12EUR000000000000+0000000000000+0000008797538+0000000879754+0000000000000+0000007917784+0000000045585+0000000000000+0000000000000201301202312008172Kläranlage 87.975,38 201400030301039000003285111950000106AT12EUR000000000000+0000000000000+0000011552525+0000000770168+0000000000000+0000010782357+0000000079097+0000000000000+0000000000000201301202812010972Kläranlage 115.525,25 201400030301039000003285120851200106AT12EUR000000000000+0000010448307+0000000000000+0000000519674+0000000000000+0000009928633+0000000064270+0000000264200+0000000000000200501203212005172ABA Döllersiedlung, AOH 2004/2007 130.00 201400030301039000003285130851300106AT12EUR000000000000+0000012392187+0000000000000+0000000520156+0000000000000+0000011872031+0000000039875+0000000000000+0000000000000199701202501005600ABA Wieserhöhe, AOH 1997/2001 244.556,31 201400030301039000003285170851700106AT12EUR000000000000+0000046905562+0000000000000+0000002279300+0000000000000+0000044626262+0000000406052+0000000000000+0000000000000200401202901007672ABA St. Leonhard/Wald, AOH 2004 650.000, 201400030301039000003285201852000106AT12EUR000000000000+0000000427949+0000000000000+0000000427949+0000000000000+0000000000000+0000000004895+0000000000000+0000000000000200901201412015342ASZ-Bus, AOH 2009 21.397,33 201400030301039000003285303853000106AT12EUR000000000000+0000009592818+0000000000000+0000009592818+0000000000000+0000000000000+0000000035334+0000000000000+0000000000000200001201901008502Unterer Stadtplatz 22, AOH 1998 321.920, 201400030301039000003285305950000106AT12EUR000000000000+0000000000000+0000009592818+0000000959282+0000000000000+0000008633536+0000000049705+0000000000000+0000000000000201301202312008172Unterer Stadtplatz 22 95.928,18 201400030301039000006285100851000106AT12EUR000000000000+0000015091665+0000000000000+0000005946722+0000000000000+0000009144943+0000000424574+0000000000000+0000000000000198101201601020000ABA BA 02, AOH 1981/92 1.237.255,01 201400030301039000007285302853000101AT12EUR000000000000+0000001837899+0000000000000+0000000367580+0000000000000+0000001470319+0000000000000+0000000000000+0000000000000199201201801000000Friedhofstraße 5, AOH 1992 61.263,20 201400030301039000007285302853000101AT12EUR000000000000+0000000862085+0000000000000+0000000145891+0000000000000+0000000716194+0000000000000+0000000000000+0000000000000199201201901000000St. Leonhard/Wald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ueggraben 201400030301039000008285004850000101AT12EUR000000000000+0000000637703+0000000508400+0000000000000+0000000000000+0000001146103+0000000000000+0000000000000+0000000000000201201204612010000WVA, BA 16 201400030301039000008285103851000101AT12EUR000000000000+0000006009801+0000000000000+0000000000000+0000000000000+0000006009801+0000000000000+0000000000000+0000000000000200401202001010000ABA Kreilhof, BA 16 201400030301039000008285103851000101AT12EUR000000000000+0000001412102+0000000000000+0000000000000+0000000000000+0000001412102+0000000000000+0000000000000+0000000000000200401204001010000ABA BA 10 201400030301039000008285104851000101AT12EUR000000000000+0000004229955+0000000000000+0000000000000+0000000000000+0000004229955+0000000000000+0000000000000+0000000000000200401202001010000Sanierungsprojekt I BA 15 201400030301039000008285104851000101AT12EUR000000000000+0000003096497+0000000000000+0000000000000+0000000000000+0000003096497+0000000000000+0000000000000+0000000000000200401202001010000ABA BA 13 201400030301039000008285104851000101AT12EUR000000000000+0000004109531+0000000000000+0000000000000+0000000000000+0000004109531+0000000000000+0000000000000+0000000000000200501204012010000ABA Ecker/Lenz, Rabenberg, etc. BA 17 201400030301039000008285104851000101AT12EUR000000000000+0000005892132+0000000000000+0000000000000+0000000000000+0000005892132+0000000000000+0000000000000+0000000000000200501204012010000ABA Raifberg, BA 18 39.377,53 201400030301039000008285104851000101AT12EUR000000000000+0000003708313+0000000000000+0000000000000+0000000000000+0000003708313+0000000000000+0000000000000+0000000000000200701204012010000ABA Jägerhaussiedlung, BA 22 201400030301039000008285104851000101AT12EUR000000000000+0000005447700+0000000000000+0000000000000+0000000000000+0000005447700+0000000000000+0000000000000+0000000000000200701203712010000ABA Stadtbauabschnitt I, BA 21 201400030301039000008285105851000101AT12EUR000000000000+0000001643317+0000001240000+0000000000000+0000000000000+0000002883317+0000000000000+0000000000000+0000000000000201201204512010000ABA Stadtbauabschnitt II, BA 25 201400030301039000008285140851400101AT12EUR000000000000+0000005634992+0000000000000+0000000000000+0000000000000+0000005634992+0000000000000+0000000000000+0000000000000200301203712010000ABA St. Georgen/Klaus 201400030301039000008285150851500101AT12EUR000000000000+0000001401211+0000000000000+0000000000000+0000000000000+0000001401211+0000000000000+0000000000000+0000000000000200201204001010000ABA Steinbichlersiedlung AOH 2002 201400030301039000008285160851600101AT12EUR000000000000+0000003148638+0000000149700+0000000000000+0000000000000+0000003298338+0000000000000+0000000000000+0000000000000200901204012010000ABA Sonnleitnersiedlung 201400030301039000008285170851700101AT12EUR000000000000+0000004983682+0000000000000+0000000000000+0000000000000+0000004983682+0000000000000+0000000000000+0000000000000200601204012010000ABA St. Leonhard/Wald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tadtbauabschnitt III, AOH 2013 814.251, 201400030301039000014285105851000106AT12EUR000000000000+0000000000000+0000050000000+0000000000000+0000000000000+0000050000000+0000000000000+0000000000000+0000000000000201401204012000002ABA, AOH 2014 201400030301039000014285111851100106AT12EUR000000000000+0000013947682+0000000000000+0000000929846+0000000000000+0000013017836+0000000102798+0000000000000+0000000000000201301202812010972Kläranlage, AOH 2013 139.476,82 201400030301039000014285111851100106AT12EUR000000000000+0000000000000+0000005000000+0000000000000+0000000000000+0000005000000+0000000000000+0000000000000+0000000000000201401202412000002Kläranlage, AOH 2014 201400030301039000014285160851600106AT12EUR000000000000+0000044792193+0000000000000+0000001794196+0000000000000+0000042997997+0000000523484+0000000000000+0000000000000200801203512010672ABA Sonnleitnersiedlung AOH 2008 201400030301039000014285330853300106AT12EUR000000000000+0000117748139+0000000000000+0000006197270+0000000000000+0000111550869+0000001901760+0000000000000+0000000000000201201203212015172Ärztezentrum, AOH 2011/2012 1.239.454,09 201400030301039000016285003850000106AT12EUR000000000000+0000018106822+0000000000000+0000002011868+0000000000000+0000016094954+0000000070324+0000000287400+0000000000000200701202212002942WVA, AOH 2007 301.780,30 201400030301039000019285150851500106AT12EUR000000000000+0000016788508+0000000000000+0000000665995+0000000000000+0000016122513+0000000104005+0000000715985+0000000000000199901202601011522ABA Steinbichlersiedlung AOH 1998/2001 201400030301039000020281701817000106AT12EUR000000000000+0000000852823+0000000000000+0000000284274+0000000000000+0000000568549+0000000009613+0000000000000+0000000000000200601201612011172Friedhof Waidhofen, AOH 2006 28.427,41 201400030301039000020281710817100106AT12EUR000000000000+0000000243672+0000000000000+0000000243672+0000000000000+0000000000000+0000000002141+0000000000000+0000000000000200401201401011872Friedhof Zell, AOH 2004 24.366,84 201400030301039000020285003850000106AT12EUR000000000000+0000012137017+0000000000000+0000002333360+0000000000000+0000009803657+0000000168905+0000000314880+0000000000000200201201912009702WVA, BA 11, AOH 2002/2004 Fremdwährungsd 201400030301039000020285003850000106AT12EUR000000000000+0000006148389+0000000000000+0000001024732+0000000000000+0000005123657+0000000072544+0000000000000+0000000000000200401201901011172WVA, AOH 2004 153.709,77 201400030301039000020285003850000106AT12EUR000000000000+0000008235750+0000000000000+0000001029470+0000000000000+0000007206280+0000000098257+0000000000000+0000000000000200601202112011172WVA, AOH 2006 154.420,40 201400030301039000020285104851000106AT12EUR000000000000+0000049885734+0000000000000+0000002192083+0000000000000+0000047693651+0000000657951+0000000252900+0000000000000200601203312012172ABA Jägerhaus/Oberm. BA 22, AOH 2006/200 201400030301039000020285104851000106AT12EUR000000000000+0000062350680+0000000000000+0000002739819+0000000000000+0000059610861+0000000822353+0000000522900+0000000000000200601203312012172ABA Stadtbauabschnitt I, BA 21 AOH 2006 201400030301039000020285110851100106AT12EUR000000000000+0000000746017+0000000000000+0000000248670+0000000000000+0000000497347+0000000008409+0000000000000+0000000000000200601201612011172Kläranlage, Phosphatfällung AOH 2006 201400030301039000020285170851700106AT12EUR000000000000+0000001364512+0000000000000+0000000364192+0000000000000+0000001000320+0000000016373+0000000000000+0000000000000200201201701009702ABA St. Leonhard/Wald, AOH 2002 Fremdwäh 201400030301039000020285201852000106AT12EUR000000000000+0000007845983+0000000000000+0000001307662+0000000000000+0000006538321+0000000092573+0000000000000+0000000000000200401201901011172Grundankauf ASZ, AOH 2004 196.149,41 201400030301039000020285201852000106AT12EUR000000000000+0000026434055+0000000000000+0000003304258+0000000000000+0000023129797+0000000315370+0000000000000+0000000000000200501201501011172Errichtung ASZ, AOH 2006 495.638,61 201400030301039000020285201852000106AT12EUR000000000000+0000001685824+0000000000000+0000000421454+0000000000000+0000001264370+0000000019446+0000000000000+0000000000000200701201712011172ASZ, Verlegung Grünhofstraße AOH 2007 201400030301039000020285304853000106AT12EUR000000000000+0000001588067+0000000000000+0000000423858+0000000000000+0000001164209+0000000019056+0000000000000+0000000000000200201201701009702Wohn- u. Geschäftsgebäude, AOH 2002 Frem 201400030301039000020285304853000106AT12EUR000000000000+0000002445465+0000000000000+0000000407574+0000000000000+0000002037891+0000000028853+0000000000000+0000000000000200401201901011172Reichenauerstraße 24, Ankauf AOH 2004 201400030301039000020285304853000106AT12EUR000000000000+0000002843042+0000000000000+0000000710762+0000000000000+0000002132280+0000000032795+0000000000000+0000000000000200701201712011172Wohn- u. Geschäftsgebäude, AOH 2007 71.0 201400030301039000024285001850000106AT12EUR000000000000+0000023626058+0000000000000+0000001945467+0000000000000+0000021680591+0000000694299+0000000000000+0000000000000199201202401030000WVA BA 05, AOH 1992-1998 491.995,09 201400030301039000024285102851000106AT12EUR000000000000+0000020030411+0000000000000+0000001745451+0000000000000+0000018284960+0000000587919+0000000000000+0000000000000199101202301030000ABA BA 05, AOH 1990/97 337.347,30 201400030301039000002355220552200106AT13EUR000000000000+0000243163160+0000000000000+0000037426509+0000000000000+0000205736651+0000003170855+0000040597364+0000000000000200101202001015002Krankenhaus - OP-Trakt Vorfinanzierung L 201400030301039000003383300833000106AT13EUR000000000000+0000016543860+0000000000000+0000002757310+0000000000000+0000013786550+0000000243254+0000000568722+0000000000000200901201912014172Ybbstaler Solebad Göstling 312.257,32 20140003030104900000252120321200099500006ATEUR+0000007200000+0000000000000+0000000000000+0000000000000+0000007200000+000000000000020090120191200000Hauptschulgemeinde, HS 1 120.000,00 20140003030104900000259140000000099500006ATEUR+0000481725243+0000000000000+0000000000000+0000000000000+0000481725243+000000000000020100120371200000EGW Energiegesellschaft GmbH 5.000.000,0 20140003030104900000352120321200099500006ATEUR+0000015525646+0000000000000+0000000000000+0000000000000+0000015525646+000000000000020060120211200000Hauptschulgemeinde, HS 1 294.663,52 20140003030104900000352120321200099500006ATEUR+0000032333330+0000000000000+0000000000000+0000000000000+0000032333330+000000000000020090120231200000Hauptschulgemeinde, HS 2 485.000,00 20140003030104900000452120321200099500006ATEUR+0000001880000+0000000000000+0000000000000+0000000000000+0000001880000+000000000000020020120170100000Hauptschulgemeinde, HS 2 108.000,00 20140003030104900000452120321200099500006ATEUR+0000001500000+0000000000000+0000000000000+0000000000000+0000001500000+000000000000020030120180100000Hauptschulgemeinde, HS 2 45.000,00 20140003030104900000452120321200099500006ATEUR+0000000900000+0000000000000+0000000000000+0000000000000+0000000900000+000000000000020060120161200000Hauptschulgemeinde, HS 2 30.000,00 20140003030104900000455200052000099500006ATEUR+0000011979500+0000000000000+0000000000000+0000000000000+0000011979500+000000000000020080120191200000Naturpark Buchenberg - Kletterpark 184.3 20140003030104900000455200052000099500006ATEUR+0000002422658+0000000000000+0000000000000+0000000000000+0000002422658+000000000000020120120151200000Naturpark Buchenberg Betriebs GmbH 60.00 20140003030104900000456124061240099500006ATEUR+0000094730825+0000000000000+0000000000000+0000000000000+0000094730825+000000000000020020120210100000"Das Schloss" Parkdeck-Errichtungs- und 20140003030104900000459140091400099500006ATEUR+0000028000000+0000000000000+0000000000000+0000000000000+0000028000000+000000000000020100120151200000Wirtschaftspark Ybbstal GmbH 280.000,00 20140003030104900000459140091400099500006ATEUR+0000020000000+0000000000000+0000000000000+0000000000000+0000020000000+000000000000020110120161200000Wirtschaftspark Ybbstal GmbH 200.000,00 20140003030104900000559172000000099500006ATEUR+0000006000000+0000000000000+0000000000000+0000000000000+0000006000000+000000000000020050120251200000Stiftung "Bürgerspital" Renovierung Kirc 20140003030104900001052120121200099500001ATEUR+0000001162769+0000000000000+0000000000000+0000000000000+0000001162769+000000000000019930120170100000Hauptschulgemeinde, HS 1 72.672,83 20140003030104900001052120121200099500001ATEUR+0000003778993+0000000000000+0000000000000+0000000000000+0000003778993+000000000000019940120180100000Hauptschulgemeinde, HS 1 188.949,37 20140003030104900001052120221200099500001ATEUR+0000005232444+0000000000000+0000000000000+0000000000000+0000005232444+000000000000019950120190100000Hauptschulgemeinde, HS 1 218.018,50 20140003030104900001052120221200099500001ATEUR+0000002685984+0000000000000+0000000000000+0000000000000+0000002685984+000000000000019950120190100000Hauptschulgemeinde, HS 1 111.916,16 20140003030104BA 00000020000006ATEUR+0000000000000+0000047530056+0000047267400+0000000000000+0000000262656+000000000000000000000000000000Barkasse 20140003030104SP 00000021000006ATEUR+0000000000000+0002888962283+0002888741864+0000000000000+0000000220419+000000000000000000000000000000Spk Niederösterreich 20140003030104RB 00000021000006ATEUR+0000000000000+0000422829418+0000419934763+0000000000000+0000002894655+000000000000000000000000000000Raiba Waidhofen/Ybbs 20140003030104VB 00000021000006ATEUR+0000000000000+0000142047780+0000139912842+0000000000000+0000002134938+000000000000000000000000000000Volksbank Alpenvorland 20140003030104VE 00000020000006ATEUR+0000000000000+0002643049949+0002643049949+0000000000000+0000000000000+000000000000000000000000000000Verrechnung 20140003030104VG 00000021000006ATEUR+0000000000000+0000029949634+0000029949634+0000000000000+0000000000000+000000000000000000000000000000Vergütung 20140003030104EV 00000020000006ATEUR+0000000000000+0000029910694+0000029910694+0000000000000+0000000000000+000000000000000000000000000000Eigenverbrauch 2014000303010610000001+0000000000200+0000000000200+0000000207840Gemeinderat 2014000303010610000002+0000000000000+0000000061300+0000000000000Gemeinderat 2014000303010610000004+0000000000000+0000000003000+0000000000000Gemeinderat 20140003030107005+0000000050000 20140003030107006+0000000050000 20140003030107007+0000000000000 20140003030107008+0000000000000 20140003030107009+0000000000000 20140003030107010+0000000000000 20140003030107013+0000000000000 20140003030107014+0000000000000 20140003030107015+0000000000000 20140003030107016+0000000000000