2016000GKZ60617 01Hart bei Graz Jakob Frey Sibylle Schmutzer 0316/491102 buchhaltung@hartbeigraz.at PSC GHD-V3.72017032420170323201611172016121520161215 2016000GKZ60617 0200000002700000000+0000000381669+0000038441885+0000038823554+0000000000000+0000000000000Vorschusskonto - DL Finanzamt - Vorsteuerbeträge +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000002790000000+0000003701820+0000006764588+0000006205216+0000000000000+0000000000000Vorschusskonto - DL Sonstige Vorschüsse +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000002790100000+0000000000000+0000000087087+0000000087087+0000000000000+0000000000000Vorschusskonto - DL Durchläufer Schadensfälle (Versicherung) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000002799010000+0000000000000+0000000301093+0000000301093+0000000000000+0000000000000Vorschusskonto - DL Bürgerbudget Kinderfasching +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000002799020000+0000000000000+0000000245161+0000000245161+0000000000000+0000000000000Vorschusskonto - DL Bürgerbudget Musikkabarett P.Hahn +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000002799030000+0000000000000+0000000486517+0000000486517+0000000000000+0000000000000Vorschusskonto - DL Bürgerbudget Sanierungsball +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000002799040000+0000000000000+0000000094270+0000000094270+0000000000000+0000000000000Vorschusskonto - DL Bürgerbudget Bauernmarkt +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000002870000000+0000005097998+0000022761110+0000025721384+0000000000000+0000000000000Vorschusskonto - DL Zahllastkonto Finanzamt +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003600000000+0000002912562+0000033615487+0000030849503+0000000000000+0000000000000Verwahrgeldkonto - DL Umsatzsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003610000000+0000000066500+0000001996080+0000001968580+0000000000000+0000000000000Verwahrgeldkonto - DL Bundesgebühren +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003620000000+0000000000000+0000017676694+0000017676694+0000000000000+0000000000000Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003621000000+0000002929522+0000000965632+0000003895154+0000000000000+0000000000000Verwahrgeldkonto - DL BVA Beamte und Mandatare +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003621100000+0000000000000+0000035490806+0000035490806+0000000000000+0000000000000Verwahrgeldkonto - DL BVA Vertragsbedienstete +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003621200000+0000000000000+0000022881206+0000022881206+0000000000000+0000000000000Verwahrgeldkonto - DL GKK Vertragsbedienstete +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003623100000+0000000000000+0000001445266+0000001445266+0000000000000+0000000000000Verwahrgeldkonto - DL Pensionsbeitrag BGM +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003625000000+0000000000000+0000006714022+0000006714022+0000000000000+0000000000000Verwahrgeldkonto - DL Dienstgeberbeitrag +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003626000000+0000000000000+0000000646212+0000000646212+0000000000000+0000000000000Verwahrgeldkonto - DL Gewerkschaftsbund +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003627000000+0000000000000+0000000210130+0000000210130+0000000000000+0000000000000Verwahrgeldkonto - DL Personalvertreterumlage +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003628000000+0000000007500+0000000582500+0000000590000+0000000000000+0000000000000Verwahrgeldkonto - DL Zukunftsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003628400000+0000000070386+0000000816685+0000000877841+0000000000000+0000000000000Verwahrgeldkonto - DL Sonstige Leistungen (Lohn) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003650200000+0000000000000+0000002818498+0000002818498+0000000000000+0000000000000Verwahrgeldkonto - DL Einbeh./Überzahlung von Dritten +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003656000000+0000000000000+0000107101513+0000107101513+0000000000000+0000000000000Verwahrgeldkonto - DL Bestandsverlagerungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003656200000+0000000000000+0000001349264+0000001349264+0000000000000+0000000000000Verwahrgeldkonto - DL Bankomatkassa +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003659970000+0000000000000+0000000484398+0000000484398+0000000000000+0000000000000Verwahrgeldkonto - DL nicht zuordenbare Zahlung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003659980000+0000000000000+0000119812150+0000119812150+0000000000000+0000000000000Verwahrgeldkonto - DL Auszahlungskonto Lohn +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003670000000+0000000000000+0000000578663+0000000578663+0000000000000+0000000000000Verwahrgeldkonto - DL Jagdpachtentgelt +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003670200000+0000000300329+0000001171380+0000000490680+0000000000000+0000000000000Verwahrgeldkonto - DL Nächtigungsabgabe Land +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003670300000+0000000000000+0000002009017+0000002009017+0000000000000+0000000000000Verwahrgeldkonto - DL Lustbarkeitsabgabe Land +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003670400000+0000000000000+0000002083107+0000002083107+0000000000000+0000000000000Verwahrgeldkonto - DL Sozialhilfe +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003670500000+0000000074848+0000000000000+0000000074848+0000000000000+0000000000000Verwahrgeldkonto - DL Sonstige Einnahmen - Essen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003670600000+0000000037100+0000000162523+0000000199623+0000000000000+0000000000000Verwahrgeldkonto - DL Werbeabgabe 5% +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003670700000+0000000000000+0000039278423+0000039278423+0000000000000+0000000000000Verwahrgeldkonto - DL Rücklage ohne Geldwertbestand +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003670800000+0000000000000+0000001678994+0000001678994+0000000000000+0000000000000Verwahrgeldkonto - DL Rücklage ohne Geldwertbestand (Bürgerbudget) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003671000000+0000000663195+0000001710840+0000001632000+0000000000000+0000000000000Verwahrgeldkonto - DL Sachverständiger - Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003680000000+0000000000000+0000000738727+0000000738727+0000000000000+0000000000000Verwahrgeldkonto - DL Sonstige Erläge +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0200000003900000000+0000000188712+0000000000000+0000000188712+0000000000000+0000000000000Verwahrgeldkonto - DL Passive Rechnungsabgrenzung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0210000006700000000+0000000000000+0000000082228+0000000082228+0000000070000+0000000080000Gewählte Gemeindeorgane Funktionärsversicherung +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0210000006701000000+0000000000000+0000000423660+0000000423660+0000000430000+0000000430000Gewählte Gemeindeorgane Dienstgeberbeiträge zur Sozialversicherung +0000000440000+0000000450000+0000000450000+0000000450000 2016000GKZ60617 0210000007210000000+0000000000000+0000006080340+0000006080340+0000006100000+0000006080000Gewählte Gemeindeorgane Aufwandsentschädigung Bgm. +0000006100000+0000006120000+0000006150000+0000006200000 2016000GKZ60617 0210000007211000000+0000000000000+0000001824060+0000001824060+0000001830000+0000001830000Gewählte Gemeindeorgane Aufwandsentschädig. Vizebgm. I +0000001850000+0000001870000+0000001900000+0000001920000 2016000GKZ60617 0210000007211100000+0000000000000+0000001824060+0000001824060+0000001830000+0000001830000Gewählte Gemeindeorgane Aufwandsentschädig. Vizebgm. II +0000001850000+0000001870000+0000001900000+0000001920000 2016000GKZ60617 0210000007212000000+0000000000000+0000001824060+0000001824060+0000001830000+0000001830000Gewählte Gemeindeorgane Aufwandsentschädigung Kassier +0000001850000+0000001870000+0000001900000+0000001920000 2016000GKZ60617 0210000007213000000+0000000000000+0000001216040+0000001216040+0000001220000+0000001220000Gewählte Gemeindeorgane Aufwandsentschädigung Vorstand +0000001240000+0000001260000+0000001280000+0000001300000 2016000GKZ60617 0210000007215000000+0000000000000+0000000450312+0000000450312+0000000450000+0000000450000Gewählte Gemeindeorgane Bezüge der gewählten Organe (Reisekosten) +0000000450000+0000000450000+0000000460000+0000000470000 2016000GKZ60617 0210000007216000000+0000000000000+0000000528000+0000000528000+0000000620000+0000000450000Gewählte Gemeindeorgane Bezüge der gewählten Organe (Sitzungsgeld) +0000000450000+0000000450000+0000000450000+0000000450000 2016000GKZ60617 0210000007530000000+0000000000000+0000000719612+0000000719612+0000000720000+0000000720000Gewählte Gemeindeorgane Lfd. Transferz. an Sozialvers.träge PV DG Bgm. +0000000730000+0000000740000+0000000750000+0000000760000 2016000GKZ60617 0210000007572000000+0000000000000+0000002070670+0000002070670+0000002100000+0000002100000Gewählte Gemeindeorgane Schulung Gemeindefunktionäre +0000002100000+0000002100000+0000002100000+0000002100000 2016000GKZ60617 0210100000420000000+0000000000033+0000000137266+0000000137299+0000000250000+0000000250000Zentralamt Amtsausstattung +0000000250000+0000000250000+0000000260000+0000000260000 2016000GKZ60617 0210100000440000000+0000000000000+0000001464784+0000000668558+0000001450000+0000000750000Zentralamt Geschäftsausstattung (EDV, Kopiergerät, etc.) +0000000750000+0000000750000+0000000750000+0000000750000 2016000GKZ60617 0210100003460100000+0000000000000+0000001596975+0000001596975+0000001600000+0000001620000Zentralamt Darlehen Sollabgänge AOH div. Tilgung +0000001630000+0000001650000+0000001670000+0000001680000 2016000GKZ60617 0210100004000000000+0000000000000+0000000222503+0000000190776+0000000200000+0000000250000Zentralamt Geringwertige Wirtschaftsg. Anlagev +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0210100004540000000+0000000003304+0000000023599+0000000026903+0000000050000+0000000050000Zentralamt Reinigungsmittel +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0210100004560000000+0000000108315+0000000404845+0000000513160+0000000310000+0000000400000Zentralamt Schreib-, Zeichen- und son. Büromit +0000000400000+0000000400000+0000000400000+0000000400000 2016000GKZ60617 0210100004570000000+0000000004784+0000000000000+0000000004784+0000000000000+0000000000000Zentralamt Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0210100004580000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000Zentralamt Mittel zur. ärztlichen Betreuung +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0210100004590000000+0000000000000+0000000175301+0000000175301+0000000150000+0000000150000Zentralamt Sonstige Verbrauchsgüter +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0210100005100000000+0000000000000+0000033656098+0000033656098+0000036440000+0000035690000Zentralamt Geldbezüge VB d.Verwaltung +0000035500000+0000035700000+0000035900000+0000036100000 2016000GKZ60617 0210100005101000000+0000000000000+0000000000000+0000000000000+0000006600000+0000013800000Zentralamt Geldbezüge VB d.Verwaltung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0210100005110000000+0000000000000+0000001345960+0000001345960+0000001350000+0000001380000Zentralamt Geldbezüge VB in handw.Verw. +0000001400000+0000001420000+0000001440000+0000001460000 2016000GKZ60617 0210100005220000000+0000000000000+0000001704350+0000001704350+0000001630000+0000000500000Zentralamt Geldb. der nicht ganzj. besch. Ange +0000000500000+0000000500000+0000000500000+0000000500000 2016000GKZ60617 0210100005600000000+0000000000000+0000000581791+0000000581791+0000000600000+0000000600000Zentralamt Reisegebühren +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0210100005650000000+0000000000000+0000000254794+0000000254794+0000000370000+0000000300000Zentralamt Mehrleistungsvergütung (Überstunden) +0000000280000+0000000250000+0000000200000+0000000150000 2016000GKZ60617 0210100005650020000+0000000000000+0000006307192+0000006307192+0000008230000+0000008540000Zentralamt Verwendungsentschädigung § 21a +0000008400000+0000008450000+0000008500000+0000008550000 2016000GKZ60617 0210100005651000000+0000000000000+0000001383833+0000001383833+0000001850000+0000001290000Zentralamt a.o.Sonderzahlung (freiw.) +0000001250000+0000001260000+0000001270000+0000001280000 2016000GKZ60617 0210100005651020000+0000000000000+0000000064368+0000000064368+0000000070000+0000000070000Zentralamt Erschwerniszulagen (freiw.) +0000000070000+0000000070000+0000000070000+0000000070000 2016000GKZ60617 0210100005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000540000Zentralamt Zuwendungen aus Anlass v. Dienstjub +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0210100005800000000+0000000000000+0000001912150+0000001912150+0000002120000+0000001960000Zentralamt Dienstgeberbeiträge FLAF +0000001960000+0000001960000+0000001970000+0000001970000 2016000GKZ60617 0210100005810000000+0000000000000+0000008231695+0000008231695+0000009450000+0000009050000Zentralamt Sonstige Dienstgeberbeiträge +0000008870000+0000008880000+0000008890000+0000008900000 2016000GKZ60617 0210100005900000000+0000000000000+0000000515029+0000000515029+0000000520000+0000000600000Zentralamt Freiwillige Sozialleistungen (Zukunftssicherung) +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0210100006000000000+0000000000000+0000000458351+0000000458351+0000000410000+0000000440000Zentralamt Strom +0000000440000+0000000430000+0000000430000+0000000430000 2016000GKZ60617 0210100006030000000+0000000228299+0000001604464+0000001590620+0000001500000+0000001500000Zentralamt Wärme +0000001500000+0000001500000+0000001500000+0000001500000 2016000GKZ60617 0210100006140000000+0000000553565+0000000090558+0000000644123+0000000500000+0000000300000Zentralamt Instandhaltung von Gebäuden +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0210100006160000000+0000000000000+0000000185775+0000000185775+0000000200000+0000000200000Zentralamt Instandhaltung von Maschinen u. Anl +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0210100006180000000+0000000174959+0000000533246+0000000677874+0000000600000+0000000280000Zentralamt Instandhaltung von son. Anlagen +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0210100006181000000+0000000000000+0000002686829+0000002631508+0000002700000+0000003000000Zentralamt k5 Wartung +0000003000000+0000003000000+0000003000000+0000003000000 2016000GKZ60617 0210100006182000000+0000000000000+0000004806973+0000004784773+0000004800000+0000001000000Zentralamt k5 Anschaffungkosten +0000000500000+0000000500000+0000000500000+0000000500000 2016000GKZ60617 0210100006183000000+0000000000000+0000002247496+0000002247496+0000002300000+0000000000000Zentralamt CommUnity Wartung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0210100006185000000+0000000000000+0000001547958+0000001339172+0000001500000+0000001500000Zentralamt Wartung EDV-Anlage +0000001500000+0000001500000+0000001500000+0000001500000 2016000GKZ60617 0210100006300000000+0000000070346+0000002310521+0000002333737+0000002000000+0000002200000Zentralamt Postdienste +0000002200000+0000002200000+0000002200000+0000002200000 2016000GKZ60617 0210100006310000000+0000000047685+0000000369582+0000000386334+0000000650000+0000000450000Zentralamt Telekommunikationsdienste +0000000450000+0000000450000+0000000450000+0000000450000 2016000GKZ60617 0210100006400000000+0000000445662+0000002760770+0000002926157+0000003100000+0000002500000Zentralamt Rechtskosten +0000001500000+0000001500000+0000001500000+0000001500000 2016000GKZ60617 0210100006401000000+0000000000000+0000000000000+0000000000000+0000001500000+0000001500000Zentralamt Rechtskosten (Hypo Floor/Cap) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0210100006420000000+0000006756230+0000003883443+0000010401429+0000004000000+0000001800000Zentralamt Beratungskosten (wirtschaftl.u.juristisch) +0000001500000+0000001500000+0000001500000+0000001500000 2016000GKZ60617 0210100006500100000+0000000000000+0000000172917+0000000172917+0000000180000+0000000160000Zentralamt Darlehen Sollabgänge AOH div. Zinsen +0000000140000+0000000120000+0000000110000+0000000090000 2016000GKZ60617 0210100006700000000+0000000000000+0000001428255+0000001428255+0000001360000+0000001360000Zentralamt Versicherungen +0000001360000+0000001360000+0000001360000+0000001360000 2016000GKZ60617 0210100007000000000+0000000318935+0000000895258+0000001205184+0000001700000+0000001600000Zentralamt Miete Kopierer, Telefon +0000001700000+0000001600000+0000001600000+0000001600000 2016000GKZ60617 0210100007110000000+0000000000000+0000000050778+0000000050778+0000000000000+0000000000000Zentralamt Gebühren für die Benützung gem. FAG +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0210100007111000000+0000000000001+0000000000000+0000000000001+0000000000000+0000000000000Zentralamt Gebühren für die Benützung gem. FAG +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0210100007230000000+0000000042580+0000000266052+0000000308632+0000000200000+0000000200000Zentralamt Amtspauschalien u. Repräsentationsa +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0210100007250000000+0000000000000+0000000017198+0000000017198+0000000020000+0000000050000Zentralamt Bibliothekserfordernisse +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0210100007280000000+0000002149555+0000000474817+0000002472438+0000000420000+0000000420000Zentralamt Entgelte für sonstige Leistungen +0000000420000+0000000420000+0000000420000+0000000420000 2016000GKZ60617 0210100007281000000+0000000000000+0000000406560+0000000406560+0000000400000+0000000800000Zentralamt Homepage +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0210150004571000000+0000000000000+0000000905994+0000000905994+0000001330000+0000001330000Pressestelle, Amtsblatt und Öffentlichkeitsarbeit Druckwerke, Gde-Nachrichten +0000001200000+0000001200000+0000001200000+0000001200000 2016000GKZ60617 0210150007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000150000Pressestelle, Amtsblatt und Öffentlichkeitsarbeit Entgelte für sonstige Leistungen (Fotograf Veranstaltungen) +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0210220004570000000+0000000000000+0000000032410+0000000032410+0000000070000+0000000070000Standesamt Druckwerke +0000000070000+0000000070000+0000000070000+0000000070000 2016000GKZ60617 0210220005630000000+0000000000000+0000000238790+0000000238790+0000000120000+0000000120000Standesamt Sonstige Aufwandsentschädigungen (Bekleidung) +0000000120000+0000000130000+0000000130000+0000000140000 2016000GKZ60617 0210220005800000000+0000000000000+0000000005268+0000000005268+0000000010000+0000000010000Standesamt Dienstgeberbeiträge FLAF +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0210220005810000000+0000000000000+0000000024732+0000000024732+0000000030000+0000000030000Standesamt Sonstige Dienstgeberbeiträge +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0210220007260000000+0000000000000+0000000008000+0000000008000+0000000010000+0000000010000Standesamt Mitgliedsbeiträge an Institionen +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0210240007280000000+0000000000000+0000000431095+0000000430174+0000000300000+0000000430000Wahlamt Entgelte für sonstige Leistungen +0000000430000+0000000430000+0000000430000+0000000430000 2016000GKZ60617 0210310003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001410000Amt für Raumordnung und Raumplanung Darlehen Schadensfall Dedomo Tilgung +0000002440000+0000002480000+0000002520000+0000002550000 2016000GKZ60617 0210310006500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000350000Amt für Raumordnung und Raumplanung Darlehen Schadensfall Dedomo Zinsen +0000000570000+0000000530000+0000000490000+0000000450000 2016000GKZ60617 0210310007280000000+0000000999712+0000000243282+0000001204994+0000000250000+0000000300000Amt für Raumordnung und Raumplanung Raumplaner Flächenwidmungsplan +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0210310007281000000+0000000000000+0000000300000+0000000300000+0000000300000+0000001000000Amt für Raumordnung und Raumplanung Raumplaner Bebauungsplan +0000000500000+0000000500000+0000000500000+0000000500000 2016000GKZ60617 0210310007282000000+0000000000000+0000001761989+0000001311989+0000001770000+0000001000000Amt für Raumordnung und Raumplanung Entgelte für sonstige Leistungen räumliches Leitbild +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0210310007283000000+0000000000000+0000000425794+0000000000000+0000000430000+0000000100000Amt für Raumordnung und Raumplanung Entgelte für sonstige Leistungen SV Fachausschuss +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0210310007284000000+0000000000000+0000000544988+0000000049289+0000000510000+0000000340000Amt für Raumordnung und Raumplanung Entgelte für sonstige Leistungen Sprechtage/Öffentlichkeitsarb. +0000000340000+0000000340000+0000000340000+0000000340000 2016000GKZ60617 0210320003460100000+0000000000000+0000000414272+0000000414272+0000000420000+0000000420000Vermessungsamt Darlehen Sollabgänge AOH div. Tilgung +0000000420000+0000000430000+0000000430000+0000000440000 2016000GKZ60617 0210320006500100000+0000000000000+0000000044856+0000000044856+0000000050000+0000000040000Vermessungsamt Darlehen Sollabgänge AOH div. Zinsen +0000000040000+0000000030000+0000000030000+0000000020000 2016000GKZ60617 0210320007280000000+0000000000000+0000000430412+0000000278170+0000000400000+0000000500000Vermessungsamt Entgelte für sonstige Leistungen +0000000500000+0000000500000+0000000500000+0000000500000 2016000GKZ60617 0210600007260000000+0000000000000+0000000754686+0000000754686+0000000420000+0000000600000Beiträge an Verbände, Vereine und sonstige Organisationen Mitgliedsbeiträge an Institionen Gemeinde-, Städtebund +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0210600007261000000+0000000000000+0000000226350+0000000226350+0000000360000+0000000360000Beiträge an Verbände, Vereine und sonstige Organisationen Mitgliedbeiträge an Institutionen Regionalmanagement +0000000360000+0000000360000+0000000360000+0000000360000 2016000GKZ60617 0210600007262000000+0000000000000+0000000135810+0000000135810+0000000560000+0000000140000Beiträge an Verbände, Vereine und sonstige Organisationen Mitgliedsbeiträge an Institutionen GU-Süd +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0210600007263000000+0000000000000+0000000000000+0000000000000+0000000140000+0000000140000Beiträge an Verbände, Vereine und sonstige Organisationen Mitgliedsbeiträge an Institutionen TRV +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0210620004030000000+0000000000000+0000000119416+0000000119416+0000000150000+0000000150000Ehrungen und Auszeichnungen Handelswaren +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0210700007570000000+0000000000000+0000000063000+0000000063000+0000000080000+0000000080000Verfügungsmittel Lfd. Transferz. an priv. Organisati +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0210800007510000000+0000000324366+0000004031436+0000003718721+0000003670000+0000004200000Pensionen Lfd. Transferz. an Länder (Ruhebezug) +0000004000000+0000004010000+0000004020000+0000004030000 2016000GKZ60617 0210910007280000000+0000000094920+0000002091965+0000001945235+0000002000000+0000002000000Personalausbildung und Personalfortbildung Entgelte für sonstige Leistungen +0000002000000+0000002000000+0000002000000+0000002000000 2016000GKZ60617 0210940007280000000+0000000000000+0000000080147+0000000080147+0000000200000+0000000600000Gemeinschaftspflege Entgelte für sonstige Leistungen +0000000400000+0000000400000+0000000400000+0000000400000 2016000GKZ60617 0211200007780000000+0000000000000+0000000023874+0000000023874+0000000150000+0000000150000Allgemeine Angelegenheiten Förderung von Alarmanlagen +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0211320007280000000+0000000024000+0000000164249+0000000172039+0000000220000+0000000220000Gesundheitspolizei Totenbeschau +0000000220000+0000000220000+0000000220000+0000000220000 2016000GKZ60617 0211330004000000000+0000000000000+0000000175329+0000000175329+0000000190000+0000000190000Veterinärpolizei Geringwertige Wirtschaftsg. Anlagev +0000000190000+0000000190000+0000000190000+0000000190000 2016000GKZ60617 0211330004590000000+0000000000000+0000000105000+0000000105000+0000000110000+0000000110000Veterinärpolizei Sonstige Verbrauchsgüter +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0211630003460100000+0000000000000+0000000189494+0000000189494+0000000190000+0000000190000Freiwillige Feuerwehren Darlehen Sollabgänge AOH div. Tilgung +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0211630004570000000+0000000000000+0000000045050+0000000045050+0000000050000+0000000000000Freiwillige Feuerwehren Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0211630006140000000+0000000000000+0000000570130+0000000570130+0000001000000+0000000000000Freiwillige Feuerwehren Instandhaltung von Gebäuden +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0211630006500100000+0000000000000+0000000020517+0000000020517+0000000020000+0000000020000Freiwillige Feuerwehren Darlehen Sollabgänge AOH div. Zinsen +0000000020000+0000000020000+0000000010000+0000000010000 2016000GKZ60617 0211630007020000000+0000000000000+0000002454247+0000002425566+0000002430000+0000002460000Freiwillige Feuerwehren Leasing Rüstlöschfahrzeug Tilgung +0000002500000+0000000840000+0000000000000+0000000000000 2016000GKZ60617 0211630007020100000+0000000000000+0000000111676+0000000111676+0000000130000+0000000100000Freiwillige Feuerwehren Leasing Rüstlöschfahrzeug Zinsen +0000000060000+0000000020000+0000000000000+0000000000000 2016000GKZ60617 0211630007540000000+0000000306549+0000008125659+0000007381583+0000008040000+0000009120000Freiwillige Feuerwehren Lfd. Transferz. an sonst.Träger öffentl.Rechts +0000009000000+0000009000000+0000009000000+0000009000000 2016000GKZ60617 0211632003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000550000Freiwillige Feuerwehren Darlehen LKW FF Tilgung +0000000680000+0000000690000+0000000710000+0000000720000 2016000GKZ60617 0211632006500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000090000Freiwillige Feuerwehren Darlehen LKW FF Zinsen +0000000100000+0000000090000+0000000080000+0000000070000 2016000GKZ60617 0211800000500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000820000Zivilschutz Sonderanlagen (Sirene) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0211800006180000000+0000000000000+0000000021948+0000000000000+0000000000000+0000000000000Zivilschutz Instandhaltung von sonstigen Anlagen (Sirenen) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0211800007260000000+0000000000000+0000000048630+0000000048630+0000000050000+0000000050000Zivilschutz Mitgliedsbeiträge an Institionen +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212100007510000000+0000000000000+0000000509970+0000000509970+0000000520000+0000000520000Allgemeinbildende Pflichtschulen, gemeinsame Kosten Lfd. Transferz. an Länder (Landesschulbaufonds) +0000000520000+0000000520000+0000000520000+0000000520000 2016000GKZ60617 0212110000430000000+0000000000000+0000001236697+0000001236697+0000001200000+0000000700000Volksschulen Betriebsausstattung +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0212110004000000000+0000000012193+0000000276947+0000000289140+0000000250000+0000000250000Volksschulen Geringwertige Wirtschaftsg. Anlagev +0000000250000+0000000250000+0000000260000+0000000260000 2016000GKZ60617 0212110004010000000+0000000000000+0000000129340+0000000129340+0000000100000+0000000100000Volksschulen Lernmaterialien, Schulprogramme +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212110004300000000+0000000062546+0000000000000+0000000062546+0000000000000+0000000000000Volksschulen Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212110004540000000+0000000013229+0000000271346+0000000284575+0000000300000+0000000250000Volksschulen Reinigungsmittel +0000000250000+0000000250000+0000000250000+0000000250000 2016000GKZ60617 0212110004560000000+0000000028109+0000000334028+0000000328812+0000000250000+0000000260000Volksschulen Schreib-, Zeichen- und son. Büromit +0000000260000+0000000260000+0000000270000+0000000270000 2016000GKZ60617 0212110004570000000+0000000000000+0000000029058+0000000029058+0000000050000+0000000050000Volksschulen Druckwerke (Abo, Gesetztesblätter) +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212110004571000000+0000000001575+0000000011280+0000000012855+0000000150000+0000000150000Volksschulen Lehr-und Schulbücherei +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0212110004580000000+0000000000000+0000000080675+0000000080675+0000000080000+0000000080000Volksschulen Mittel zur. ärztlichen Betreuung +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0212110004590000000+0000000003800+0000000098452+0000000102252+0000000100000+0000000150000Volksschulen Sonstige Verbrauchsgüter +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0212110005110000000+0000000000000+0000007068168+0000007068168+0000008000000+0000007220000Volksschulen Geldbezüge VB in handw.Verw. +0000007240000+0000007260000+0000007280000+0000007300000 2016000GKZ60617 0212110005600000000+0000000000000+0000000067242+0000000067242+0000000100000+0000000100000Volksschulen Reisegebühren +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212110005650000000+0000000000000+0000000122567+0000000122567+0000000200000+0000000120000Volksschulen Mehrleistungsvergütungen (Überstunden) +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0212110005650010000+0000000000000+0000000117000+0000000117000+0000000150000+0000000120000Volksschulen Mehrleistungsvergütung (Bereitschaft) +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0212110005651000000+0000000000000+0000000451750+0000000451750+0000000630000+0000000540000Volksschulen a.o.Sonderzahlung (freiw.) n.g. +0000000550000+0000000560000+0000000570000+0000000580000 2016000GKZ60617 0212110005651010000+0000000000000+0000000235722+0000000235722+0000000200000+0000000310000Volksschulen Verwendungszulage (freiw.) +0000000310000+0000000320000+0000000320000+0000000320000 2016000GKZ60617 0212110005651020000+0000000000000+0000000433952+0000000433952+0000000500000+0000000430000Volksschulen Erschwerniszulagen (freiw.) +0000000430000+0000000440000+0000000440000+0000000440000 2016000GKZ60617 0212110005800000000+0000000000000+0000000397917+0000000397917+0000000450000+0000000360000Volksschulen Dienstgeberbeiträge FLAF +0000000360000+0000000370000+0000000370000+0000000380000 2016000GKZ60617 0212110005810000000+0000000000000+0000001801495+0000001801495+0000002000000+0000001760000Volksschulen Sonstige Dienstgeberbeiträge +0000001770000+0000001780000+0000001790000+0000001800000 2016000GKZ60617 0212110005900000000+0000000000000+0000000098898+0000000098898+0000000110000+0000000110000Volksschulen Freiwillige Sozialleistungen Zukunftssicherung +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0212110006000000000+0000000256718+0000000812296+0000000923992+0000000690000+0000000690000Volksschulen Strom +0000000670000+0000000660000+0000000660000+0000000660000 2016000GKZ60617 0212110006030000000+0000000499700+0000001659638+0000001904731+0000001370000+0000001400000Volksschulen Wärme +0000001400000+0000001400000+0000001400000+0000001400000 2016000GKZ60617 0212110006130000000+0000000000000+0000000052793+0000000052793+0000000050000+0000000050000Volksschulen Instandhaltung von Grundstückseinri +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212110006140000000+0000000112114+0000003468174+0000003580288+0000003400000+0000001000000Volksschulen Instandhaltung von Gebäuden +0000001000000+0000001000000+0000001000000+0000001000000 2016000GKZ60617 0212110006160000000+0000000018240+0000000024086+0000000042326+0000000050000+0000000100000Volksschulen Instandhaltung von Maschinen u. Anl +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212110006170000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000090000Volksschulen Instandhaltung von Fahrzeugen (Rasentraktor) +0000000090000+0000000090000+0000000090000+0000000090000 2016000GKZ60617 0212110006180000000+0000000024151+0000000524635+0000000510932+0000000370000+0000000100000Volksschulen Instandhaltung von son. Anlagen +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212110006300000000+0000000000000+0000000009667+0000000008197+0000000030000+0000000030000Volksschulen Postdienste +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0212110006310000000+0000000016194+0000000207393+0000000207082+0000000220000+0000000220000Volksschulen Telekommunikationsdienste +0000000220000+0000000230000+0000000230000+0000000230000 2016000GKZ60617 0212110006700000000+0000000000000+0000000471021+0000000471021+0000000840000+0000000500000Volksschulen Versicherungen +0000000500000+0000000500000+0000000500000+0000000500000 2016000GKZ60617 0212110007001000000+0000000445181+0000000698515+0000001143696+0000001000000+0000000600000Volksschulen Miete Kopierer +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0212110007003000000+0000000004211+0000000062951+0000000061171+0000000060000+0000000020000Volksschulen Reinigung Arbeitskleidung Mewa +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212110007005000000+0000000000000+0000000125544+0000000125544+0000000130000+0000000130000Volksschulen Miete Bibliotheksräumlichkeiten +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0212110007020000000+0000000000000+0000007398623+0000007398623+0000007370000+0000007360000Volksschulen Leasing Anteil Kulturhalle Tilgung +0000007360000+0000007360000+0000007360000+0000007360000 2016000GKZ60617 0212110007020100000+0000000000000+0000000330977+0000000330977+0000000410000+0000000350000Volksschulen Leasing Anteil Kulturhalle Zinsen +0000000350000+0000000350000+0000000350000+0000000350000 2016000GKZ60617 0212110007020200000+0000000000000+0000000000000+0000000000000+0000003350000+0000003350000Volksschulen Leasing Anteil Kulturhalle Kaution +0000003350000+0000003350000+0000003350000+0000003350000 2016000GKZ60617 0212110007100000000+0000000000000+0000000221772+0000000221772+0000000240000+0000000240000Volksschulen Öffentliche Abgaben ohne Geb. gem. (Grundsteuer) +0000000240000+0000000240000+0000000240000+0000000240000 2016000GKZ60617 0212110007110000000+0000000000000+0000000354000+0000000354000+0000000440000+0000000460000Volksschulen Gebühren für die Benützung gem. FAG +0000000470000+0000000480000+0000000480000+0000000480000 2016000GKZ60617 0212110007111000000+0000000000000+0000000327829+0000000327829+0000000480000+0000000480000Volksschulen Gebühren für die Benützung gem. FAG +0000000480000+0000000480000+0000000480000+0000000200000 2016000GKZ60617 0212110007200000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000200000Volksschulen Verwaltungsaufwand +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0212110007280000000+0000000003800+0000000348535+0000000326926+0000000200000+0000000450000Volksschulen Entgelte für sonstige Leistungen +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0212110007510000000+0000000047170+0000001116440+0000001029430+0000001020000+0000000880000Volksschulen Lfd. Transferz. an Länder (Ruhebezug) +0000000880000+0000000880000+0000000890000+0000000890000 2016000GKZ60617 0212110007681000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000400000Volksschulen Gebühren f.d. Benützung Sportzentr., Eisstadion +0000000400000+0000000400000+0000000400000+0000000400000 2016000GKZ60617 0212110107520000000+0000000000000+0000006446700+0000006446700+0000006000000+0000004900000Volksschule Schulerhaltungsbeitrag Graz +0000004900000+0000004900000+0000004900000+0000004900000 2016000GKZ60617 0212110107520100000+0000000000000+0000000392200+0000000392200+0000000400000+0000000510000Volksschule Schulerhaltungsbeitrag Hausmannstätten +0000000510000+0000000510000+0000000510000+0000000510000 2016000GKZ60617 0212110107520300000+0000000000000+0000001209370+0000001209370+0000001300000+0000001330000Volksschule Schulerhaltungsbeitrag Kainbach +0000001330000+0000001330000+0000001330000+0000001330000 2016000GKZ60617 0212110107520400000+0000000000000+0000000829146+0000000829146+0000000840000+0000000790000Volksschule Schulerhaltungsbeitrag Raaba +0000000790000+0000000790000+0000000790000+0000000790000 2016000GKZ60617 0212110107770000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000160000Volksschule Kapitaltransferzahlungen an private Organis. ohne Erwerbszweck +0000000160000+0000000160000+0000000160000+0000000160000 2016000GKZ60617 0212120007520000000+0000000000000+0000004680000+0000004680000+0000004680000+0000003380000Hauptschulen Schulerhaltungsbeitrag Graz +0000003380000+0000003380000+0000003380000+0000003380000 2016000GKZ60617 0212120007520100000+0000000000000+0000015415299+0000015415299+0000015400000+0000012660000Hauptschulen Schulerhaltungsbeitrag Laßnitzhöhe +0000013000000+0000013500000+0000014000000+0000014000000 2016000GKZ60617 0212120007520200000+0000000000000+0000000972900+0000000972900+0000000980000+0000000560000Hauptschulen Schulerhaltungsbeitrag Hausmannstätten +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0212120007520400000+0000000000000+0000000518730+0000000518730+0000000530000+0000000360000Hauptschulen Schulerhaltungsbeitrag St.Marein +0000000360000+0000000360000+0000000360000+0000000360000 2016000GKZ60617 0212120007720000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003800000Hauptschulen Kapitaltransferzahlungen an Gemeinden, Gemeindeverb. und -fonds +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212140007520000000+0000000000000+0000000000000+0000000000000+0000000110000+0000000110000Polytechnische Schulen Schulerhaltungbeitrag St.Marein +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0212200007510000000+0000000000000+0000000937651+0000000937651+0000001200000+0000001200000Berufsbildende Pflichtschulen Lfd. Transferz. an Länder +0000001200000+0000001200000+0000001200000+0000001200000 2016000GKZ60617 0212400000430000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000130000Kindergärten Schulgasse 1a Kinderhaus Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212400004000000000+0000000001201+0000000053656+0000000054857+0000000080000+0000000080000Kindergärten Schulgasse 1a Kinderhaus Geringwertige Wirtschaftsg. Anlagev +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0212400004300000000+0000000000000+0000000006644+0000000006644+0000000010000+0000000000000Kindergärten Schulgasse 1a Kinderhaus Lebensmittel +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212400004540000000+0000000000000+0000000050564+0000000050564+0000000060000+0000000060000Kindergärten Schulgasse 1a Kinderhaus Reinigungsmittel +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0212400004560000000+0000000000000+0000000017767+0000000017767+0000000010000+0000000000000Kindergärten Schulgasse 1a Kinderhaus Schreib-, Zeichen- und son. Büromit +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212400004590000000+0000000000000+0000000058464+0000000058464+0000000060000+0000000060000Kindergärten Schulgasse 1a Kinderhaus Sonstige Verbrauchsgüter +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0212400005100000000+0000000000000+0000004642346+0000004642346+0000005220000+0000003800000Kindergärten Schulgasse 1a Kinderhaus Geldbezüge VB d.Verwaltung +0000003820000+0000003840000+0000003860000+0000003880000 2016000GKZ60617 0212400005110000000+0000000000000+0000000415744+0000000415744+0000000410000+0000000420000Kindergärten Schulgasse 1a Kinderhaus Geldbezüge VB in handw.Verw. +0000000420000+0000000420000+0000000420000+0000000440000 2016000GKZ60617 0212400005600000000+0000000000000+0000000000500+0000000000500+0000000000000+0000000000000Kindergärten Schulgasse 1a Kinderhaus Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212400005650000000+0000000000000+0000000028675+0000000028675+0000000040000+0000000030000Kindergärten Schulgasse 1a Kinderhaus Mehrleistungsvergütungen (Überstunden) +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0212400005650010000+0000000000000+0000000017556+0000000017556+0000000020000+0000000020000Kindergärten Schulgasse 1a Kinderhaus Mehrleistungsvergütung (Bereitschaft) +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212400005650020000+0000000000000+0000000084064+0000000084064+0000000090000+0000000080000Kindergärten Schulgasse 1a Kinderhaus Verwendungsentschädigung § 21a +0000000080000+0000000090000+0000000090000+0000000090000 2016000GKZ60617 0212400005651000000+0000000000000+0000000031676+0000000031676+0000000040000+0000000040000Kindergärten Schulgasse 1a Kinderhaus a.o.Sonderzahlung (freiw.) +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0212400005651010000+0000000000000+0000000027720+0000000027720+0000000030000+0000000030000Kindergärten Schulgasse 1a Kinderhaus Verwendungszulage (freiw.) +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0212400005651020000+0000000000000+0000000231348+0000000231348+0000000240000+0000000220000Kindergärten Schulgasse 1a Kinderhaus Erschwerniszulagen (freiw.) +0000000220000+0000000230000+0000000230000+0000000240000 2016000GKZ60617 0212400005800000000+0000000000000+0000000245015+0000000245015+0000000270000+0000000190000Kindergärten Schulgasse 1a Kinderhaus Dienstgeberbeiträge FLAF +0000000190000+0000000200000+0000000200000+0000000210000 2016000GKZ60617 0212400005810000000+0000000000000+0000001146024+0000001146024+0000001190000+0000000910000Kindergärten Schulgasse 1a Kinderhaus Sonstige Dienstgeberbeiträge +0000000910000+0000000920000+0000000920000+0000000930000 2016000GKZ60617 0212400005900000000+0000000000000+0000000022907+0000000022907+0000000040000+0000000040000Kindergärten Schulgasse 1a Kinderhaus Freiwillige Sozialleistungen (Zukunftssicherung) +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0212400006130000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000Kindergärten Schulgasse 1a Kinderhaus Instandhaltung von Grundstückseinri +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212400006140000000+0000000000000+0000000237299+0000000237299+0000000250000+0000000350000Kindergärten Schulgasse 1a Kinderhaus Instandhaltung von Gebäuden +0000000250000+0000000250000+0000000250000+0000000250000 2016000GKZ60617 0212400006180000000+0000000000000+0000000132948+0000000105273+0000000100000+0000000100000Kindergärten Schulgasse 1a Kinderhaus Instandhaltung von son. Anlagen +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212400006200000000+0000000000000+0000000456579+0000000456579+0000000760000+0000000760000Kindergärten Schulgasse 1a Kinderhaus Personen- und Gütertransporte +0000000760000+0000000760000+0000000760000+0000000760000 2016000GKZ60617 0212400006310000000+0000000001799+0000000023391+0000000025190+0000000030000+0000000020000Kindergärten Schulgasse 1a Kinderhaus Telekommunikationsdienste +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212400006700000000+0000000000000+0000000064008+0000000064008+0000000070000+0000000070000Kindergärten Schulgasse 1a Kinderhaus Versicherungen +0000000070000+0000000070000+0000000070000+0000000070000 2016000GKZ60617 0212400007001000000+0000000000582+0000000007869+0000000007702+0000000010000+0000000010000Kindergärten Schulgasse 1a Kinderhaus Reinigung Arbeitskleidung Mewa +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212400007002000000+0000000000000+0000000485327+0000000485327+0000000630000+0000000460000Kindergärten Schulgasse 1a Kinderhaus Betriebskosten Frohnleitner +0000000460000+0000000460000+0000000460000+0000000460000 2016000GKZ60617 0212400007003200000+0000000000000+0000000049022+0000000049022+0000000050000+0000000050000Kindergärten Schulgasse 1a Kinderhaus Kaution Leasing Kinderhaus Err.I +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212400007005000000+0000000000000+0000000222006+0000000222006+0000000000000+0000000000000Kindergärten Schulgasse 1a Kinderhaus Miete Kopierer +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212400007020000000+0000000000000+0000002283227+0000002283227+0000002320000+0000002310000Kindergärten Schulgasse 1a Kinderhaus Leasing Kinderhaus Errichtung 1 Tilgung +0000002340000+0000002370000+0000002400000+0000002430000 2016000GKZ60617 0212400007020100000+0000000000000+0000000624061+0000000624061+0000000730000+0000000650000Kindergärten Schulgasse 1a Kinderhaus Leasing Kinderhaus Errichtung 1 Zinsen +0000000620000+0000000590000+0000000560000+0000000530000 2016000GKZ60617 0212400007021000000+0000000000000+0000001107053+0000001107053+0000001100000+0000001100000Kindergärten Schulgasse 1a Kinderhaus Leasing Kinderhaus Errichtung 2 Tilgung +0000001100000+0000001100000+0000001100000+0000001100000 2016000GKZ60617 0212400007021100000+0000000000000+0000000114862+0000000114862+0000000140000+0000000130000Kindergärten Schulgasse 1a Kinderhaus Leasing Kinderhaus Errichtung 2 Zinsen +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0212400007110000000+0000000000000+0000000019452+0000000019452+0000000000000+0000000000000Kindergärten Schulgasse 1a Kinderhaus Gebühren für die Benützung gem. FAG +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212400007280000000+0000000000000+0000000034399+0000000006929+0000000020000+0000000020000Kindergärten Schulgasse 1a Kinderhaus Entgelte für sonstige Leistungen +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212400007281000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000190000Kindergärten Schulgasse 1a Kinderhaus Essen Kindergarten +0000000190000+0000000190000+0000000190000+0000000190000 2016000GKZ60617 0212400007282000000+0000000000000+0000002095700+0000000000000+0000002130000+0000004670000Kindergärten Schulgasse 1a Kinderhaus Entgelte für sonstige Leistungen Personalkosten (Volkshilfe) +0000004670000+0000004670000+0000004670000+0000004670000 2016000GKZ60617 0212400007283000000+0000000000000+0000000100000+0000000000000+0000000100000+0000000200000Kindergärten Schulgasse 1a Kinderhaus Entgelte für sonstige Leistungen Management fee (VH) +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0212400007284000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000360000Kindergärten Schulgasse 1a Kinderhaus Entgelte für sonstige Leistungen (Sachko.u.Pädag.Material-VH) +0000000360000+0000000360000+0000000360000+0000000360000 2016000GKZ60617 0212400007510000000+0000000056320+0000000738769+0000000681200+0000000680000+0000000690000Kindergärten Schulgasse 1a Kinderhaus Lfd. Transferz. an Länder (Ruhebezug) +0000000690000+0000000690000+0000000700000+0000000700000 2016000GKZ60617 0212401007770000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000560000Kindergärten Kapitaltransferzahlungen an private Organis. ohne Erwerbszweck +0000000560000+0000000560000+0000000560000+0000000560000 2016000GKZ60617 0212402000430000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000420000Kindergärten Schulgasse 1b Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212402004000000000+0000000001201+0000000063975+0000000065176+0000000050000+0000000080000Kindergärten Schulgasse 1b Geringwertige Wirtschaftsg. Anlagev +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0212402004540000000+0000000000000+0000000051930+0000000051930+0000000100000+0000000100000Kindergärten Schulgasse 1b Reinigungsmittel +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212402004560000000+0000000000000+0000000020465+0000000020465+0000000020000+0000000000000Kindergärten Schulgasse 1b Schreib-, Zeichen- und son. Büromit +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212402004570000000+0000000000000+0000000008970+0000000008970+0000000010000+0000000000000Kindergärten Schulgasse 1b Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212402004590000000+0000000000000+0000000083988+0000000083988+0000000100000+0000000100000Kindergärten Schulgasse 1b Sonstige Verbrauchsgüter +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212402005100000000+0000000000000+0000021959790+0000021959790+0000024560000+0000018430000Kindergärten Schulgasse 1b Geldbezüge VB d.Verwaltung +0000018460000+0000018000000+0000013400000+0000013400000 2016000GKZ60617 0212402005110000000+0000000000000+0000001064792+0000001064792+0000001050000+0000001080000Kindergärten Schulgasse 1b Geldbezüge VB in handw.Verw. +0000001100000+0000001120000+0000001140000+0000001160000 2016000GKZ60617 0212402005220000000+0000000000000+0000000263801+0000000263801+0000000270000+0000000100000Kindergärten Schulgasse 1b Geldb. der nicht ganzj. besch. Ange +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212402005600000000+0000000000000+0000000004895+0000000004895+0000000010000+0000000000000Kindergärten Schulgasse 1b Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212402005650000000+0000000000000+0000000049705+0000000049705+0000000070000+0000000050000Kindergärten Schulgasse 1b Mehrleistungsvergütungen (Überstunden) +0000000050000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0212402005650010000+0000000000000+0000000023400+0000000023400+0000000030000+0000000030000Kindergärten Schulgasse 1b Mehrleistungsvergütung (Bereitschaft) +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0212402005651000000+0000000000000+0000000081168+0000000081168+0000000080000+0000000080000Kindergärten Schulgasse 1b a.o.Sonderzahlung (freiw.) +0000000080000+0000000090000+0000000090000+0000000090000 2016000GKZ60617 0212402005651010000+0000000000000+0000000071574+0000000071574+0000000090000+0000000080000Kindergärten Schulgasse 1b Verwendungszulage (freiw.) +0000000080000+0000000080000+0000000090000+0000000090000 2016000GKZ60617 0212402005651020000+0000000000000+0000000890508+0000000890508+0000000900000+0000000900000Kindergärten Schulgasse 1b Erschwerniszulagen (freiw.) +0000000900000+0000000900000+0000000500000+0000000500000 2016000GKZ60617 0212402005660000000+0000000000000+0000001117638+0000001117638+0000001120000+0000000000000Kindergärten Schulgasse 1b Zuwendungen aus Anlass v. Dienstjub +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212402005800000000+0000000000000+0000001134744+0000001134744+0000001200000+0000000850000Kindergärten Schulgasse 1b Dienstgeberbeiträge FLAF +0000000860000+0000000860000+0000000640000+0000000640000 2016000GKZ60617 0212402005810000000+0000000000000+0000005117814+0000005117814+0000005470000+0000004220000Kindergärten Schulgasse 1b Sonstige Dienstgeberbeiträge +0000004230000+0000004200000+0000003060000+0000003060000 2016000GKZ60617 0212402005900000000+0000000000000+0000000247875+0000000247875+0000000290000+0000000290000Kindergärten Schulgasse 1b Freiwillige Sozialleistungen Zukunftssicherung +0000000290000+0000000290000+0000000250000+0000000250000 2016000GKZ60617 0212402006000000000+0000000000000+0000000128363+0000000128363+0000000140000+0000000130000Kindergärten Schulgasse 1b Strom +0000000130000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0212402006030000000+0000000034849+0000000430852+0000000465701+0000000440000+0000000400000Kindergärten Schulgasse 1b Heizung +0000000400000+0000000400000+0000000400000+0000000400000 2016000GKZ60617 0212402006130000000+0000000000000+0000000014904+0000000014904+0000000040000+0000000010000Kindergärten Schulgasse 1b Instandhaltung von Grundstücks- Einrichtung +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212402006140000000+0000000027691+0000000262237+0000000266549+0000000500000+0000000900000Kindergärten Schulgasse 1b Instandhaltung von Gebäuden +0000000500000+0000000500000+0000000500000+0000000500000 2016000GKZ60617 0212402006160000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000Kindergärten Schulgasse 1b Instandhaltung von Maschinen u. Anlagen +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212402006180000000+0000000000000+0000000222749+0000000198406+0000000200000+0000000200000Kindergärten Schulgasse 1b Instandhaltung von son. Anlagen +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0212402006200000000+0000000294567+0000001940827+0000002086485+0000002300000+0000001500000Kindergärten Schulgasse 1b Kindertransporte +0000001500000+0000001500000+0000001500000+0000001500000 2016000GKZ60617 0212402006310000000+0000000003831+0000000027292+0000000027035+0000000030000+0000000030000Kindergärten Schulgasse 1b Telekommunikationsdienste +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0212402006700000000+0000000000000+0000000118680+0000000118680+0000000130000+0000000080000Kindergärten Schulgasse 1b Versicherungen +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0212402007000000000+0000000023187+0000000222024+0000000245211+0000000150000+0000000050000Kindergärten Schulgasse 1b Miete Kopierer +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212402007001000000+0000000000582+0000000010491+0000000010075+0000000010000+0000000010000Kindergärten Schulgasse 1b Reinigung Arbeitsbekleidung +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212402007002000000+0000000000000+0000000051866+0000000051866+0000000050000+0000000050000Kindergärten Schulgasse 1b Miete antlg. Essensbereich +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212402007100100000+0000000000000+0000000047396+0000000047396+0000000040000+0000000040000Kindergärten Schulgasse 1b Wasser +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0212402007100200000+0000000000000+0000000049506+0000000049506+0000000030000+0000000030000Kindergärten Schulgasse 1b Müllabfuhr +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0212402007100300000+0000000000000+0000000074851+0000000074851+0000000140000+0000000140000Kindergärten Schulgasse 1b Kanalbenützung +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0212402007280000000+0000000028290+0000000063191+0000000091154+0000000100000+0000000100000Kindergärten Schulgasse 1b Entgelte für sonstige Leistungen +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212402007281000000+0000000084460+0000002065398+0000001269178+0000002200000+0000002200000Kindergärten Schulgasse 1b Essen Kindergarten +0000002200000+0000002200000+0000002200000+0000002200000 2016000GKZ60617 0212402007282000000+0000000000000+0000005494169+0000000000000+0000005500000+0000019200000Kindergärten Schulgasse 1b Entgelte für sonstige Leistungen Personalkosten (Volkshilfe) +0000019400000+0000019600000+0000024000000+0000024000000 2016000GKZ60617 0212402007283000000+0000000000000+0000000340000+0000000000000+0000000340000+0000000600000Kindergärten Schulgasse 1b Entgelte für sonstige Leistungen Management fee (VH) +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0212402007284000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000690000Kindergärten Schulgasse 1b Entgelte für sonstige Leistungen (Sachko.u.Pädag.Material-VH) +0000000690000+0000000690000+0000000690000+0000000690000 2016000GKZ60617 0212402007510000000+0000000222432+0000003362925+0000003100835+0000003070000+0000002880000Kindergärten Schulgasse 1b Lfd. Transferz. an Länder (Ruhebezug) +0000002890000+0000002600000+0000002610000+0000002620000 2016000GKZ60617 0212402007680000000+0000000000000+0000000219984+0000000219984+0000000200000+0000000000000Kindergärten Schulgasse 1b Son. lfd. Transferz. an priv. Haush +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212403000430000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000230000Kinderkrippe Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212403004000000000+0000000003083+0000000000000+0000000003083+0000000010000+0000000010000Kinderkrippe Geringwertige Wirtschaftsg. Anlagev +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212403004540000000+0000000000000+0000000044657+0000000044657+0000000060000+0000000060000Kinderkrippe Reinigungsmittel +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0212403004560000000+0000000000000+0000000030353+0000000026353+0000000020000+0000000000000Kinderkrippe Schreib-, Zeichen- und son. Büromit +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212403004590000000+0000000000000+0000000096978+0000000096978+0000000100000+0000000100000Kinderkrippe Sonstige Verbrauchsgüter +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212403005100000000+0000000000000+0000009105117+0000009105117+0000010980000+0000005850000Kinderkrippe Geldbezüge VB d.Verwaltung +0000006200000+0000006220000+0000006240000+0000006260000 2016000GKZ60617 0212403005220000000+0000000000000+0000000638209+0000000638209+0000000640000+0000000060000Kinderkrippe Geldb. der nicht ganzj. besch. Ange +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0212403005651020000+0000000000000+0000000329758+0000000329758+0000000410000+0000000200000Kinderkrippe Erschwerniszulagen (freiw.) +0000000200000+0000000210000+0000000210000+0000000210000 2016000GKZ60617 0212403005800000000+0000000000000+0000000428534+0000000428534+0000000520000+0000000250000Kinderkrippe Dienstgeberbeiträge FLAF +0000000250000+0000000260000+0000000260000+0000000260000 2016000GKZ60617 0212403005810000000+0000000000000+0000001855194+0000001855194+0000002230000+0000001190000Kinderkrippe Sonstige Dienstgeberbeiträge +0000001200000+0000001200000+0000001210000+0000001210000 2016000GKZ60617 0212403005900000000+0000000000000+0000000043378+0000000043378+0000000050000+0000000050000Kinderkrippe Freiwillige Sozialleistungen (Zukunftssicherung) +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212403006140000000+0000000000000+0000000060023+0000000036023+0000000040000+0000000070000Kinderkrippe Instandhaltung von Gebäuden +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0212403006180000000+0000000000000+0000000040785+0000000016442+0000000010000+0000000020000Kinderkrippe Instandhaltung von son. Anlagen +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212403006310000000+0000000001500+0000000016500+0000000018000+0000000020000+0000000020000Kinderkrippe Telekommunikationsdienste +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212403007001000000+0000000000000+0000000651325+0000000651325+0000000720000+0000000720000Kinderkrippe Betriebskosten Frohnleitner +0000000720000+0000000720000+0000000720000+0000000720000 2016000GKZ60617 0212403007003200000+0000000000000+0000000042737+0000000042737+0000000050000+0000000050000Kinderkrippe Kaution Leasing Kinderhaus Err.I +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212403007005000000+0000000000000+0000000222006+0000000222006+0000000000000+0000000000000Kinderkrippe Miete Kopierer +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212403007020000000+0000000000000+0000001990502+0000001990502+0000002020000+0000002020000Kinderkrippe Leasing Kinderhaus Errichtung 1 Tilgung +0000002040000+0000002070000+0000002090000+0000002110000 2016000GKZ60617 0212403007020100000+0000000000000+0000000544049+0000000544049+0000000640000+0000000560000Kinderkrippe Leasing Kinderhaus Errichtung 1 Zinsen +0000000540000+0000000510000+0000000490000+0000000470000 2016000GKZ60617 0212403007021000000+0000000000000+0000000865196+0000000865196+0000000860000+0000000860000Kinderkrippe Leasing Kinderhaus Errichtung 2 Tilgung +0000000860000+0000000860000+0000000860000+0000000860000 2016000GKZ60617 0212403007021100000+0000000000000+0000000089769+0000000089769+0000000110000+0000000100000Kinderkrippe Leasing Kinderhaus Errichtung 2 Zinsen +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212403007100200000+0000000000000+0000000049507+0000000049507+0000000000000+0000000010000Kinderkrippe Müllabfuhr +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212403007110000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000Kinderkrippe Gebühren für die Benützung gem. FAG +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212403007280000000+0000000097170+0000000012856+0000000062876+0000000020000+0000000020000Kinderkrippe Entgelte für sonstige Leistungen +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212403007281000000+0000000000000+0000000771675+0000000517885+0000000900000+0000000850000Kinderkrippe Essen KiKri +0000000850000+0000000850000+0000000850000+0000000850000 2016000GKZ60617 0212403007282000000+0000000000000+0000003097649+0000000000000+0000004310000+0000016690000Kinderkrippe Entgelte für sonstige Leistungen Personalkosten (Volkshilfe) +0000016690000+0000016690000+0000016690000+0000016690000 2016000GKZ60617 0212403007283000000+0000000000000+0000000200000+0000000000000+0000000200000+0000000600000Kinderkrippe Entgelte für sonstige Leistungen Management fee (VH) +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0212403007284000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000540000Kinderkrippe Entgelte für sonstige Leistungen (Sachko.u.Pädag.Material-VH) +0000000540000+0000000540000+0000000540000+0000000540000 2016000GKZ60617 0212403007510000000+0000000076869+0000001419305+0000001307000+0000001320000+0000000980000Kinderkrippe Lfd. Transferz. an Länder (Ruhebezug) +0000000980000+0000000980000+0000000990000+0000000990000 2016000GKZ60617 0212404003460100000+0000000000000+0000000395976+0000000395976+0000000400000+0000000400000Kinderbetreuungseinrichtung Darlehen Sollabgänge AOH div. Tilgung +0000000400000+0000000410000+0000000410000+0000000420000 2016000GKZ60617 0212404006500100000+0000000000000+0000000042876+0000000042876+0000000050000+0000000040000Kinderbetreuungseinrichtung Darlehen Sollabgänge AOH div. Zinsen +0000000040000+0000000030000+0000000030000+0000000020000 2016000GKZ60617 0212500000430000000+0000000000000+0000000339039+0000000000000+0000000000000+0000000390000Schülerhorte Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212500004000000000+0000000000000+0000000007734+0000000007734+0000000010000+0000000080000Schülerhorte Geringwertige Wirtschaftsg. Anlagev +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0212500004540000000+0000000000000+0000000071524+0000000071524+0000000080000+0000000080000Schülerhorte Reinigungsmittel +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0212500004560000000+0000000000000+0000000026030+0000000021738+0000000040000+0000000040000Schülerhorte Schreib-, Zeichen- und son. Büromit +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0212500004571000000+0000000000800+0000000000000+0000000000800+0000000000000+0000000000000Schülerhorte Druckwerke für Lehrerbücherei +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212500004590000000+0000000000000+0000000033629+0000000033629+0000000100000+0000000100000Schülerhorte Sonstige Verbrauchsgüter +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212500005100000000+0000000000000+0000010863281+0000010863281+0000011170000+0000010500000Schülerhorte Geldbezüge VB d.Verwaltung +0000010550000+0000010600000+0000010650000+0000010700000 2016000GKZ60617 0212500005110000000+0000000000000+0000001008794+0000001008794+0000001000000+0000000000000Schülerhorte Geldbezüge VB in handw.Verw. +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212500005600000000+0000000000000+0000000009674+0000000009674+0000000010000+0000000000000Schülerhorte Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212500005650000000+0000000000000+0000000042127+0000000042127+0000000040000+0000000000000Schülerhorte Mehrleistungsvergütung (Überstunden) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212500005650020000+0000000000000+0000000176928+0000000176928+0000000180000+0000000180000Schülerhorte Verwendungsentschädigung § 21a +0000000180000+0000000190000+0000000190000+0000000190000 2016000GKZ60617 0212500005651000000+0000000000000+0000000076942+0000000076942+0000000080000+0000000000000Schülerhorte a.o.Sonderzahlung (freiw.) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212500005651010000+0000000000000+0000000077286+0000000077286+0000000100000+0000000010000Schülerhorte Verwendungszulage (freiw.) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212500005651020000+0000000000000+0000000370368+0000000370368+0000000380000+0000000320000Schülerhorte Erschwerniszulagen (freiw.) +0000000320000+0000000330000+0000000330000+0000000330000 2016000GKZ60617 0212500005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001070000Schülerhorte Zuwendungen aus Anlass v. Dienstjub +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212500005800000000+0000000000000+0000000564679+0000000564679+0000000580000+0000000500000Schülerhorte Dienstgeberbeiträge FLAF +0000000500000+0000000510000+0000000510000+0000000510000 2016000GKZ60617 0212500005810000000+0000000000000+0000002581968+0000002581968+0000002620000+0000002340000Schülerhorte Sonstige Dienstgeberbeiträge +0000002340000+0000002350000+0000002350000+0000002360000 2016000GKZ60617 0212500005900000000+0000000000000+0000000066523+0000000066523+0000000070000+0000000070000Schülerhorte Freiwillige Sozialleistungen (Zukunftssicherung) +0000000070000+0000000070000+0000000070000+0000000070000 2016000GKZ60617 0212500006140000000+0000000001555+0000000066374+0000000067929+0000000070000+0000000070000Schülerhorte Instandhaltung von Gebäuden +0000000070000+0000000070000+0000000070000+0000000070000 2016000GKZ60617 0212500006160000000+0000000000000+0000000002684+0000000002684+0000000010000+0000000010000Schülerhorte Instandhaltung von Maschinen u. Anl +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212500006310000000+0000000003762+0000000024616+0000000026051+0000000040000+0000000030000Schülerhorte Telekommunikationsdienste +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0212500007001000000+0000000000000+0000001250632+0000001250632+0000001420000+0000001350000Schülerhorte Betriebskosten Frohnleitner +0000001350000+0000001350000+0000001350000+0000001350000 2016000GKZ60617 0212500007003200000+0000000000000+0000000071119+0000000071119+0000000080000+0000000080000Schülerhorte Kaution Leasing Kinderhaus Err.I +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0212500007005000000+0000000000000+0000000222007+0000000222007+0000000000000+0000000000000Schülerhorte Miete Kopierer +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212500007020000000+0000000000000+0000003312378+0000003312378+0000003360000+0000003350000Schülerhorte Leasing Kinderhaus Errichtung 1 Tilgung +0000003390000+0000003440000+0000003480000+0000003520000 2016000GKZ60617 0212500007020100000+0000000000000+0000000905348+0000000905348+0000001060000+0000000940000Schülerhorte Leasing Kinderhaus Errichtung 1 Zinsen +0000000890000+0000000860000+0000000820000+0000000770000 2016000GKZ60617 0212500007021000000+0000000000000+0000000714303+0000000714303+0000000710000+0000000710000Schülerhorte Leasing Kinderhaus Errichtung 2 Tilgung +0000000710000+0000000710000+0000000710000+0000000710000 2016000GKZ60617 0212500007021100000+0000000000000+0000000074113+0000000074113+0000000090000+0000000080000Schülerhorte Leasing Kinderhaus Errichtung 2 Zinsen +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0212500007110000000+0000000000000+0000000019452+0000000019452+0000000000000+0000000020000Schülerhorte Müllgebühren +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212500007280000000+0000000042780+0000000043881+0000000059539+0000000010000+0000000020000Schülerhorte Entgelte für sonstige Leistungen +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212500007281000000+0000000117760+0000002748960+0000001715800+0000004000000+0000003390000Schülerhorte Essen Hort +0000003390000+0000003390000+0000003390000+0000003390000 2016000GKZ60617 0212500007282000000+0000000000000+0000002552671+0000000000000+0000002720000+0000012270000Schülerhorte Entgelte für sonstige Leistungen Personalkosten (Volkshilfe) +0000012270000+0000012270000+0000012270000+0000012270000 2016000GKZ60617 0212500007283000000+0000000000000+0000000260000+0000000000000+0000000260000+0000000600000Schülerhorte Entgelte für sonstige Leistungen Management fee (VH) +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0212500007284000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000830000Schülerhorte Entgelte für sonstige Leistungen (Sachko.u.Pädag.Material-VH) +0000000830000+0000000830000+0000000830000+0000000830000 2016000GKZ60617 0212500007510000000+0000000070892+0000001597328+0000001472840+0000001460000+0000001450000Schülerhorte Lfd. Transferz. an Länder (Ruhebezug) +0000001460000+0000001460000+0000001470000+0000001470000 2016000GKZ60617 0212500007680000000+0000000062656+0000000025430+0000000088086+0000000000000+0000000000000Schülerhorte Son. lfd. Transferz. an priv. Haush +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212590003460100000+0000000000000+0000000707007+0000000707007+0000000700000+0000000710000Jugendspielplatz Pachern Darlehen Sollabgänge AOH div. Tilgung +0000000720000+0000000730000+0000000740000+0000000740000 2016000GKZ60617 0212590004000000000+0000000000480+0000000042913+0000000043393+0000000080000+0000000080000Jugendspielplatz Pachern Geringwertige Wirtschaftsg. Anlagev +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0212590004520000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000Jugendspielplatz Pachern Treibstoffe +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212590004540000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000Jugendspielplatz Pachern Reinigungsmittel +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212590004590000000+0000000000000+0000000022930+0000000022930+0000000020000+0000000020000Jugendspielplatz Pachern Sonstige Verbrauchsgüter +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212590005110000000+0000000000000+0000000130492+0000000130492+0000000130000+0000000140000Jugendspielplatz Pachern Geldbezüge VB in handw.Verw. +0000000140000+0000000140000+0000000150000+0000000150000 2016000GKZ60617 0212590005600000000+0000000000000+0000000001087+0000000001087+0000000000000+0000000000000Jugendspielplatz Pachern Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212590005650000000+0000000000000+0000000006246+0000000006246+0000000010000+0000000010000Jugendspielplatz Pachern Mehrleistungsvergütungen (Überstunden) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212590005650010000+0000000000000+0000000002928+0000000002928+0000000010000+0000000010000Jugendspielplatz Pachern Mehrleistungsvergütung (Bereitschaft) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212590005651000000+0000000000000+0000000009652+0000000009652+0000000010000+0000000010000Jugendspielplatz Pachern a.o.Sonderzahlung (freiw.) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212590005651010000+0000000000000+0000000004620+0000000004620+0000000010000+0000000010000Jugendspielplatz Pachern Verwendungszulage (freiw.) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212590005651020000+0000000000000+0000000008784+0000000008784+0000000010000+0000000010000Jugendspielplatz Pachern Erschwerniszulagen (freiw.) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212590005800000000+0000000000000+0000000007231+0000000007231+0000000010000+0000000010000Jugendspielplatz Pachern Dienstgeberbeiträge FLAF +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212590005810000000+0000000000000+0000000031807+0000000031807+0000000040000+0000000040000Jugendspielplatz Pachern Sonstige Dienstgeberbeiträge +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0212590005900000000+0000000000000+0000000003003+0000000003003+0000000010000+0000000010000Jugendspielplatz Pachern Freiwillige Sozialleistungen (Zukunftssicherung) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212590006000000000+0000000000000+0000000032650+0000000032650+0000000060000+0000000030000Jugendspielplatz Pachern Strom +0000000030000+0000000030000+0000000020000+0000000020000 2016000GKZ60617 0212590006170000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000020000Jugendspielplatz Pachern Instandhaltung von Fahrzeugen +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212590006180000000+0000000000000+0000000135270+0000000135270+0000000200000+0000000100000Jugendspielplatz Pachern Instandhaltung von son. Anlagen +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212590006310000000+0000000000120+0000000000538+0000000000658+0000000000000+0000000000000Jugendspielplatz Pachern Telekommunikationsdienste +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212590006500100000+0000000000000+0000000076553+0000000076553+0000000080000+0000000070000Jugendspielplatz Pachern Darlehen Sollabgänge AOH div. Zinsen +0000000060000+0000000060000+0000000050000+0000000040000 2016000GKZ60617 0212590007001000000+0000000000233+0000000001423+0000000001656+0000000010000+0000000010000Jugendspielplatz Pachern Reinigung Arbeitskleidung Mewa +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212590007010000000+0000000000000+0000000494886+0000000494886+0000000510000+0000000510000Jugendspielplatz Pachern Grundstückspacht Felser +0000000510000+0000000510000+0000000510000+0000000510000 2016000GKZ60617 0212590007110000000+0000000000000+0000000040072+0000000040072+0000000000000+0000000010000Jugendspielplatz Pachern Müllgebühr +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212590007280000000+0000000000000+0000000037800+0000000037800+0000000040000+0000000040000Jugendspielplatz Pachern Entgelte für sonstige Leistungen +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0212590007510000000+0000000004258+0000000019882+0000000018564+0000000020000+0000000040000Jugendspielplatz Pachern Lfd. Transferz. an Länder (Ruhebezug) +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0212591003460100000+0000000000000+0000001157872+0000001157872+0000001160000+0000001170000Jugendspielplatz Ragnitz Darlehen Sollabgänge AOH div. Tilgung +0000001180000+0000001190000+0000001210000+0000001220000 2016000GKZ60617 0212591004000000000+0000000000480+0000000003482+0000000003962+0000000010000+0000000010000Jugendspielplatz Ragnitz Geringwertige Wirtschaftsg. Anlagev +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212591004520000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000Jugendspielplatz Ragnitz Treibstoffe +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212591004540000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000Jugendspielplatz Ragnitz Reinigungsmittel +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212591004590000000+0000000000000+0000000005598+0000000005598+0000000020000+0000000020000Jugendspielplatz Ragnitz Sonstige Verbrauchsgüter +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212591005110000000+0000000000000+0000000130492+0000000130492+0000000130000+0000000130000Jugendspielplatz Ragnitz Geldbezüge VB in handw.Verw. +0000000130000+0000000130000+0000000140000+0000000140000 2016000GKZ60617 0212591005600000000+0000000000000+0000000001087+0000000001087+0000000000000+0000000000000Jugendspielplatz Ragnitz Reisegebühren +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212591005650000000+0000000000000+0000000006246+0000000006246+0000000010000+0000000010000Jugendspielplatz Ragnitz Mehrleistungsvergütungen (Überstunden) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212591005650010000+0000000000000+0000000002928+0000000002928+0000000010000+0000000010000Jugendspielplatz Ragnitz Mehrleistungsvergütung (Bereitschaft) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212591005651000000+0000000000000+0000000009652+0000000009652+0000000010000+0000000010000Jugendspielplatz Ragnitz a.o.Sonderzahlung (freiw.) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212591005651010000+0000000000000+0000000004620+0000000004620+0000000010000+0000000010000Jugendspielplatz Ragnitz Verwendungszulage (freiw.) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212591005651020000+0000000000000+0000000008784+0000000008784+0000000010000+0000000010000Jugendspielplatz Ragnitz Erschwerniszulagen (freiw.) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212591005800000000+0000000000000+0000000007231+0000000007231+0000000010000+0000000010000Jugendspielplatz Ragnitz Dienstgeberbeiträge FLAF +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212591005810000000+0000000000000+0000000031807+0000000031807+0000000030000+0000000030000Jugendspielplatz Ragnitz Sonstige Dienstgeberbeiträge +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0212591005900000000+0000000000000+0000000003003+0000000003003+0000000010000+0000000010000Jugendspielplatz Ragnitz Freiwillige Sozialleistungen (Zukunftssicherung) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212591006170000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000020000Jugendspielplatz Ragnitz Instandhaltung von Fahrzeugen +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212591006180000000+0000000000000+0000000060737+0000000060737+0000000070000+0000000070000Jugendspielplatz Ragnitz Instandhaltung von son. Anlagen +0000000070000+0000000070000+0000000070000+0000000070000 2016000GKZ60617 0212591006310000000+0000000000120+0000000000538+0000000000658+0000000000000+0000000000000Jugendspielplatz Ragnitz Telekommunikationsdienste +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212591006500100000+0000000000000+0000000125372+0000000125372+0000000130000+0000000110000Jugendspielplatz Ragnitz Darlehen Sollabgänge AOH div. Zinsen +0000000100000+0000000090000+0000000080000+0000000070000 2016000GKZ60617 0212591007000000000+0000000000233+0000000000000+0000000000233+0000000000000+0000000000000Jugendspielplatz Ragnitz Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212591007001000000+0000000000000+0000000001423+0000000001423+0000000010000+0000000010000Jugendspielplatz Ragnitz Mietzinse Mewa +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212591007010000000+0000000000000+0000000430767+0000000430767+0000000440000+0000000440000Jugendspielplatz Ragnitz Grundstückspacht +0000000440000+0000000440000+0000000440000+0000000440000 2016000GKZ60617 0212591007100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000Jugendspielplatz Ragnitz Öffentliche Abgaben ohne Geb. gem. +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212591007110000000+0000000000000+0000000047411+0000000047411+0000000080000+0000000060000Jugendspielplatz Ragnitz Wassergebühr +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0212591007280000000+0000000000000+0000000012600+0000000012600+0000000020000+0000000020000Jugendspielplatz Ragnitz Entgelte für sonstige Leistungen +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212591007510000000+0000000004258+0000000019882+0000000018564+0000000020000+0000000040000Jugendspielplatz Ragnitz Lfd. Transferz. an Länder (Ruhebezug) +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0212630000430000000+0000000000000+0000000214880+0000000214880+0000000220000+0000000100000Kultur-/Mehrzweckhalle Betriebsausstattung +0000000100000+0000000100000+0000000100000+0000000010000 2016000GKZ60617 0212630004000000000+0000000000000+0000000077269+0000000077269+0000000100000+0000000100000Kultur-/Mehrzweckhalle Geringwertige Wirtschaftsgüter des Anlagevermögens +0000000100000+0000000100000+0000000100000+0000000010000 2016000GKZ60617 0212630004300000000+0000000000000+0000000497746+0000000437332+0000000630000+0000000630000Kultur-/Mehrzweckhalle Lebensmittel +0000000630000+0000000630000+0000000630000+0000000630000 2016000GKZ60617 0212630004540000000+0000000000000+0000000047538+0000000047538+0000000100000+0000000100000Kultur-/Mehrzweckhalle Reinigungsmittel +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0212630004590000000+0000000000000+0000000030853+0000000030853+0000000050000+0000000050000Kultur-/Mehrzweckhalle Sonstige Verbrauchsgüter +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212630006001000000+0000000000000+0000000908369+0000000746195+0000000930000+0000000830000Kultur-/Mehrzweckhalle Strom Anteil 57,3% +0000000850000+0000000820000+0000000820000+0000000820000 2016000GKZ60617 0212630006030000000+0000000000000+0000001855916+0000001571202+0000001850000+0000001850000Kultur-/Mehrzweckhalle Heizung Anteil 57,3% +0000001850000+0000001850000+0000001850000+0000001850000 2016000GKZ60617 0212630006140000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001150000Kultur-/Mehrzweckhalle Instandhaltung von Gebäuden +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0212630006180000000+0000000000000+0000000510751+0000000468296+0000000550000+0000000500000Kultur-/Mehrzweckhalle Instandhaltung von sonstigen Anlagen +0000000500000+0000000500000+0000000500000+0000000500000 2016000GKZ60617 0212630006700000000+0000000000000+0000000371232+0000000371232+0000000370000+0000000370000Kultur-/Mehrzweckhalle Versicherungen +0000000370000+0000000370000+0000000370000+0000000370000 2016000GKZ60617 0212630007001000000+0000000000000+0000000420000+0000000420000+0000000420000+0000000420000Kultur-/Mehrzweckhalle Bestandsentgelt (Bawag PSK Immobilienleasing) +0000000420000+0000000420000+0000000420000+0000000420000 2016000GKZ60617 0212630007020000000+0000000000000+0000009928369+0000009928369+0000009890000+0000009870000Kultur-/Mehrzweckhalle Leasing Anteil Kulturhalle Tilgung +0000009870000+0000009870000+0000009870000+0000009870000 2016000GKZ60617 0212630007020100000+0000000000000+0000000444145+0000000444145+0000000540000+0000000470000Kultur-/Mehrzweckhalle Leasing Anteil Kulturhalle Zinsen +0000000470000+0000000470000+0000000470000+0000000470000 2016000GKZ60617 0212630007020200000+0000000000000+0000000000000+0000000000000+0000004470000+0000004470000Kultur-/Mehrzweckhalle Leasing Anteil Kulturhalle Kaution +0000004470000+0000004470000+0000004470000+0000004470000 2016000GKZ60617 0212630007100100000+0000000000000+0000000269193+0000000269193+0000000000000+0000000000000Kultur-/Mehrzweckhalle Wasser +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212630007100200000+0000000000000+0000000157563+0000000157563+0000000000000+0000000000000Kultur-/Mehrzweckhalle Müllabfuhr +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212631007280000000+0000000000000+0000000049939+0000000029040+0000000050000+0000000050000Gemeindeveranstaltungen Entgelte für sonstige Leistungen +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0212690004570000000+0000000000000+0000000055922+0000000055922+0000000060000+0000000060000Sonstige Einrichtungen und Maßnahmen Druckwerke +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0212690007570000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000Sonstige Einrichtungen und Maßnahmen DSG-Autal-Pachern Subvention +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212690007571000000+0000000000000+0000008010741+0000008010741+0000008230000+0000006500000Sonstige Einrichtungen und Maßnahmen SV Pachern Jugendförderung +0000006500000+0000006500000+0000006500000+0000006500000 2016000GKZ60617 0212690007572000000+0000000000000+0000000310000+0000000310000+0000000500000+0000001000000Sonstige Einrichtungen und Maßnahmen Jugendförderung +0000001000000+0000001000000+0000001000000+0000001000000 2016000GKZ60617 0212690007573000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001000000Sonstige Einrichtungen und Maßnahmen Vereinsförderung +0000001000000+0000001000000+0000001000000+0000001000000 2016000GKZ60617 0212690007780000000+0000000000000+0000000000000+0000000000000+0000000130000+0000000000000Sonstige Einrichtungen und Maßnahmen Tenniscamp +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212730004560000000+0000000008280+0000000002500+0000000010780+0000000010000+0000000010000Volksbüchereien Schreib-, Zeichen- und son. Büromit +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212730005200000000+0000000000000+0000000242664+0000000242664+0000000210000+0000000250000Volksbüchereien Geldb. der ganzj. besch. Angest. +0000000250000+0000000250000+0000000260000+0000000260000 2016000GKZ60617 0212730005800000000+0000000000000+0000000010920+0000000010920+0000000010000+0000000010000Volksbüchereien Dienstgeberbeiträge FLAF +0000000010000+0000000010000+0000000020000+0000000020000 2016000GKZ60617 0212730005810000000+0000000000000+0000000003152+0000000003152+0000000010000+0000000010000Volksbüchereien Sonstige Dienstgeberbeiträge +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212730006310000000+0000000001800+0000000020124+0000000021924+0000000020000+0000000020000Volksbüchereien Telekommunikationsdienste +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212730007001000000+0000000000000+0000000030605+0000000030605+0000000040000+0000000040000Volksbüchereien Betriebskosten Frohnleitner +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0212730007003200000+0000000000000+0000000002514+0000000002514+0000000000000+0000000000000Volksbüchereien Kaution Leasing Kinderhaus Err.I +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0212730007020000000+0000000000000+0000000117090+0000000117090+0000000120000+0000000120000Volksbüchereien Leasing Kinderhaus Errichtung 1 Tilgung +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0212730007020100000+0000000000000+0000000032002+0000000032002+0000000040000+0000000030000Volksbüchereien Leasing Kinderhaus Errichtung 1 Zinsen +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0212730007021000000+0000000000000+0000000183525+0000000183525+0000000180000+0000000170000Volksbüchereien Leasing Kinderhaus Errichtung 2 Tilgung +0000000170000+0000000170000+0000000170000+0000000170000 2016000GKZ60617 0212730007021100000+0000000000000+0000000018404+0000000018404+0000000030000+0000000020000Volksbüchereien Leasing Kinderhaus Errichtung 2 Zinsen +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0212730007100000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000Volksbüchereien Öffentliche Abgaben ohne Geb. gem. +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212730007260000000+0000000000000+0000000002000+0000000002000+0000000000000+0000000010000Volksbüchereien Mitgliedsbeiträge an Institionen +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0212730007280000000+0000000000000+0000000033414+0000000033414+0000000020000+0000000030000Volksbüchereien Entgelte für sonstige Leistungen +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0212730007510000000+0000000002730+0000000027978+0000000025848+0000000040000+0000000030000Volksbüchereien Lfd. Transferz. an Länder (Ruhebezug) +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0213200004520000000+0000000000000+0000000021250+0000000021250+0000000030000+0000000030000Ausbildung in Musik und darstellender Kunst Treibstoffe +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0213200005100000000+0000000000000+0000001024792+0000001024792+0000001030000+0000001080000Ausbildung in Musik und darstellender Kunst Geldbezüge VB d.Verwaltung +0000001080000+0000001090000+0000001090000+0000001100000 2016000GKZ60617 0213200005650020000+0000000000000+0000000035472+0000000035472+0000000040000+0000000040000Ausbildung in Musik und darstellender Kunst Verwendungsentschädigung § 21a +0000000040000+0000000040000+0000000050000+0000000050000 2016000GKZ60617 0213200005651010000+0000000000000+0000000001788+0000000001788+0000000010000+0000000010000Ausbildung in Musik und darstellender Kunst Verwendungszulage (freiw.) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0213200005660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000160000Ausbildung in Musik und darstellender Kunst Zuwendungen aus Anlass von Dienstjubiläen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0213200005800000000+0000000000000+0000000047564+0000000047564+0000000050000+0000000060000Ausbildung in Musik und darstellender Kunst Dienstgeberbeiträge FLAF +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0213200005810000000+0000000000000+0000000223636+0000000223636+0000000230000+0000000240000Ausbildung in Musik und darstellender Kunst Sonstige Dienstgeberbeiträge +0000000240000+0000000240000+0000000250000+0000000250000 2016000GKZ60617 0213200006310000000+0000000000000+0000000033821+0000000031026+0000000040000+0000000040000Ausbildung in Musik und darstellender Kunst Telekommunikationsdienste +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0213200007000000000+0000000027824+0000000000000+0000000027824+0000000000000+0000000000000Ausbildung in Musik und darstellender Kunst Xerox Kopierer +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0213200007280000000+0000000000000+0000000011600+0000000011600+0000000040000+0000000010000Ausbildung in Musik und darstellender Kunst Entgelte für sonstige Leistungen +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0213200007510000000+0000000143433+0000000134625+0000000124133+0000000130000+0000000130000Ausbildung in Musik und darstellender Kunst Lfd. Transferz. an Länder +0000000130000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0213200007570000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000300000Ausbildung in Musik und darstellender Kunst Lfd. Transferz. an priv. Organisati +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0213200007680000000+0000000000000+0000000394032+0000000394032+0000000330000+0000000330000Ausbildung in Musik und darstellender Kunst Son. lfd. Transferz. an priv. Haush +0000000330000+0000000330000+0000000330000+0000000330000 2016000GKZ60617 0213630006190000000+0000000000000+0000000246681+0000000246681+0000000420000+0000000420000Altstadterhaltung und Ortsbildpflege Pflege der Grünanlagen (Kreisverkehr, etc.) +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0213630007280000000+0000000000000+0000000029725+0000000029725+0000000040000+0000000040000Altstadterhaltung und Ortsbildpflege Entgelte für sonstige Leistungen +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0214170007000000000+0000000913844+0000000000000+0000000913844+0000000000000+0000000000000Pflegesicherung Mietzinse +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0214170007770000000+0000002219879+0000006265889+0000007509615+0000006000000+0000006000000Pflegesicherung Mobile Dienste 2016 (Hilfswerk) +0000007520000+0000007520000+0000007520000+0000007520000 2016000GKZ60617 0214190007520000000+0000008195000+0000100190000+0000091687000+0000100190000+0000110070000Sonstige Einrichtungen und Maßnahmen Lfd. Transferz. an Gemeinden (Sozialhilfeumlage) +0000110070000+0000110070000+0000110070000+0000110070000 2016000GKZ60617 0214200007002000000+0000000007383+0000000000000+0000000007383+0000000000000+0000000000000Altenheime Mietzinse (Citycom) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0214200007280000000+0000000034168+0000000000000+0000000034168+0000000000000+0000000000000Altenheime Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0214220003460100000+0000000000000+0000000361998+0000000361998+0000000360000+0000000370000Tagesheimstätten Darlehen Sollabgänge AOH div. Tilgung +0000000370000+0000000370000+0000000380000+0000000380000 2016000GKZ60617 0214220004000000000+0000000000000+0000000029784+0000000029784+0000000050000+0000000050000Tagesheimstätten Geringwertige Wirtschaftsg. Anlagev +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0214220004300000000+0000000000000+0000000426755+0000000426755+0000000400000+0000000400000Tagesheimstätten Lebensmittel +0000000400000+0000000400000+0000000400000+0000000400000 2016000GKZ60617 0214220004520000000+0000000000000+0000000155112+0000000138567+0000000200000+0000000200000Tagesheimstätten Treibstoffe +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0214220004540000000+0000000000000+0000000074244+0000000074244+0000000130000+0000000130000Tagesheimstätten Reinigungsmittel +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0214220004560000000+0000000000000+0000000109221+0000000107241+0000000100000+0000000100000Tagesheimstätten Schreib-, Zeichen- und son. Büromit +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0214220004570000000+0000000000000+0000000049764+0000000049764+0000000060000+0000000060000Tagesheimstätten Druckwerke +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0214220004580000000+0000000005700+0000000056130+0000000060330+0000000060000+0000000060000Tagesheimstätten Mittel zur. ärztlichen Betreuung +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0214220004590000000+0000000000000+0000000146842+0000000146842+0000000150000+0000000150000Tagesheimstätten Sonstige Verbrauchsgüter +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0214220006000000000+0000000000000+0000000321142+0000000321142+0000000430000+0000000350000Tagesheimstätten Strom +0000000350000+0000000340000+0000000340000+0000000340000 2016000GKZ60617 0214220006140000000+0000000000000+0000000278203+0000000275653+0000000250000+0000000250000Tagesheimstätten Instandhaltung von Gebäuden +0000000250000+0000000250000+0000000250000+0000000250000 2016000GKZ60617 0214220006160000000+0000000000000+0000000182843+0000000164843+0000000030000+0000000080000Tagesheimstätten Instandhaltung von Maschinen u. Anl +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0214220006170000000+0000000014118+0000000455075+0000000456609+0000000600000+0000000400000Tagesheimstätten Instandhaltung von Fahrzeugen +0000000400000+0000000400000+0000000400000+0000000400000 2016000GKZ60617 0214220006180000000+0000000000000+0000000067652+0000000067652+0000000060000+0000000060000Tagesheimstätten Instandhaltung von son. Anlagen +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0214220006310000000+0000000001983+0000000079096+0000000072379+0000000080000+0000000080000Tagesheimstätten Telekommunikationsdienste +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0214220006500100000+0000000000000+0000000039197+0000000039197+0000000040000+0000000030000Tagesheimstätten Darlehen Sollabgänge AOH div. Zinsen +0000000030000+0000000030000+0000000020000+0000000020000 2016000GKZ60617 0214220006700000000+0000000000000+0000000117796+0000000117796+0000000300000+0000000300000Tagesheimstätten Versicherungen +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0214220007000000000+0000000037098+0000004747464+0000004784562+0000004800000+0000004800000Tagesheimstätten Mietzinse (Kamper) +0000004800000+0000004800000+0000004800000+0000004800000 2016000GKZ60617 0214220007001000000+0000000000000+0000000207574+0000000207574+0000000800000+0000000800000Tagesheimstätten Heizkosten +0000000800000+0000000800000+0000000800000+0000000800000 2016000GKZ60617 0214220007002000000+0000000002659+0000000049640+0000000046980+0000000080000+0000000080000Tagesheimstätten Mietzinse (Citycom) +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0214220007003000000+0000000000000+0000000614196+0000000614196+0000000620000+0000000620000Tagesheimstätten Mietzinse (Xerox) +0000000620000+0000000620000+0000000620000+0000000620000 2016000GKZ60617 0214220007110000000+0000000000000+0000000167184+0000000167184+0000000160000+0000000160000Tagesheimstätten Gebühren für die Benützung gem. FAG (Müll, Kanal, Wasser, etc) +0000000160000+0000000160000+0000000160000+0000000160000 2016000GKZ60617 0214220007280000000+0000000302698+0000001703303+0000001877492+0000001920000+0000001920000Tagesheimstätten Seniorenessen +0000001920000+0000001920000+0000001920000+0000001920000 2016000GKZ60617 0214220007281000000+0000000197618+0000001240738+0000001405896+0000001490000+0000001490000Tagesheimstätten Reinigung +0000001490000+0000001490000+0000001490000+0000001490000 2016000GKZ60617 0214220007282000000+0000000029965+0000000056560+0000000086525+0000000100000+0000000100000Tagesheimstätten Wäsche +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0214220007283000000+0000000000000+0000000173997+0000000173997+0000000140000+0000000140000Tagesheimstätten Entgelte für sonstige Leistungen (GIS, diverse) +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0214220007570000000+0000000000000+0000018738400+0000018738400+0000018440000+0000019810000Tagesheimstätten Lfde.Transferzhlg.priv.Org. (Volkshilfe) +0000019810000+0000019810000+0000019810000+0000019810000 2016000GKZ60617 0214220007770000000+0000004707730+0000000000000+0000004707730+0000000000000+0000000000000Tagesheimstätten Kapitaltransferz. an priv. Organisa +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0214290007280000000+0000000134266+0000000223398+0000000281580+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen Sonst Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0214290007570000000+0000000000000+0000001270000+0000001270000+0000001270000+0000001270000Sonstige Einrichtungen und Maßnahmen Subvention Seniorenclub Pachern +0000001270000+0000001270000+0000001270000+0000001270000 2016000GKZ60617 0214290007680000000+0000000000000+0000000350000+0000000350000+0000000300000+0000000300000Sonstige Einrichtungen und Maßnahmen Heizkostenzuschüsse +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0214291006200000000+0000000000000+0000000700000+0000000644000+0000000720000+0000000550000Sonstige Einrichtungen und Massnahm Zubringerbus Hönigtal-Rastb.- GVB Lustbühel +0000000550000+0000000550000+0000000550000+0000000550000 2016000GKZ60617 0214291007280000000+0000000058800+0000000000000+0000000058800+0000000000000+0000000000000Sonstige Einrichtungen und Massnahm Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0214291007550000000+0000000000000+0000000020000+0000000020000+0000000010000+0000000000000Sonstige Einrichtungen und Massnahm Lfd. Transferz. an Unternehmungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0214291007720000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002500000Sonstige Einrichtungen und Massnahm Kapitaltransferzahlung an Gemeindeverb. (GUST-Mobil) +0000002500000+0000002500000+0000000000000+0000000000000 2016000GKZ60617 0214292007280000000+0000000000000+0000000027691+0000000027691+0000000030000+0000000000000Sonstige Einrichtungen - Flüchtling Entgelte für sonstige Leistungen (GIS, Arbeitsleistung) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0214293002980000000+0000000000000+0000001678994+0000001678994+0000000000000+0000001600000So.Einrichtungen u.Maßnahmen Bürgerbudget Rücklagen Zuführung +0000001600000+0000001600000+0000001600000+0000001600000 2016000GKZ60617 0214293007680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001600000So.Einrichtungen u.Maßnahmen Bürgerbudget Sonstige laufende Transferzahlungen (Förderungen) +0000001600000+0000001600000+0000001600000+0000001600000 2016000GKZ60617 0214390004030000000+0000000000000+0000000152280+0000000152280+0000000160000+0000000160000Sonstige Einrichtungen und Maßnahmen Handelswaren +0000000160000+0000000160000+0000000160000+0000000160000 2016000GKZ60617 0214690007550000000+0000000198511+0000000426866+0000000223672+0000000400000+0000000400000Sonstige Maßnahmen Lfd. Transferz. an Unternehmungen (Tagesmütter) +0000000400000+0000000400000+0000000400000+0000000400000 2016000GKZ60617 0215100007280000000+0000000000000+0000000025764+0000000025764+0000000050000+0000000050000Medizinische Bereichsversorgung Totenbeschau +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0215100007510000000+0000000000000+0000001049905+0000001049905+0000001050000+0000001050000Medizinische Bereichsversorgung Landessanitätsdienstbeitrag +0000001050000+0000001050000+0000001050000+0000001050000 2016000GKZ60617 0215200007570000000+0000000000000+0000000020000+0000000020000+0000000020000+0000000020000Natur- und Landschaftsschutz Berg- und Naturwacht, Naturschutzverein +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0215220007780000000+0000000000000+0000000145500+0000000145500+0000000400000+0000000400000Reinhaltung der Luft Förderung Photovoltaikanlagen +0000000400000+0000000400000+0000000400000+0000000400000 2016000GKZ60617 0215220007781000000+0000000000000+0000000040000+0000000040000+0000000150000+0000000150000Reinhaltung der Luft Förderung Heizungsanlagen +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0215220007782000000+0000000000000+0000000100000+0000000100000+0000000150000+0000000150000Reinhaltung der Luft Förderung Solaranlagen +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0215280007280000000+0000000014501+0000000266072+0000000265767+0000000150000+0000000250000Tierkörperbeseitigung Steir.Tierkörperverwertung +0000000250000+0000000250000+0000000250000+0000000250000 2016000GKZ60617 0215300007570000000+0000000000000+0000004074300+0000004074300+0000004080000+0000004080000Rettungsdienste Rotes Kreuz Rettungsbeitrag +0000004080000+0000004080000+0000004080000+0000004080000 2016000GKZ60617 0216100006000000000+0000000000000+0000000005790+0000000005790+0000000000000+0000000000000Bundesstraßen Strom Wohnhaus, Pachern Hauptstr. 14 +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216120003460000000+0000000000000+0000024199511+0000024199511+0000022100000+0000022270000Gemeindestraßen Darlehen Straßensanierung Tilgung +0000021160000+0000021350000+0000021530000+0000021710000 2016000GKZ60617 0216120003461000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000510000Gemeindestraßen Darlehen Abtransport Erdhaufen Tilgung +0000001050000+0000001070000+0000001080000+0000001100000 2016000GKZ60617 0216120004000000000+0000000000000+0000000091538+0000000091538+0000000100000+0000000100000Gemeindestraßen Geringwertige Wirtschaftsg. Anlagev (unter 400 ? netto) +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0216120004520000000+0000000000000+0000001067232+0000000939350+0000001200000+0000000700000Gemeindestraßen Treibstoffe +0000000700000+0000000700000+0000000700000+0000000700000 2016000GKZ60617 0216120004530000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000Gemeindestraßen Schmier- und Schleifmittel +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0216120004550000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000Gemeindestraßen Chemische u. artverwandte Mittel +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0216120004590000000+0000000000000+0000000017750+0000000017750+0000000030000+0000000030000Gemeindestraßen Sonstige Verbrauchsgüter +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0216120005110000000+0000000000000+0000002137196+0000002137196+0000002140000+0000002170000Gemeindestraßen Geldbezüge VB in handw.Verw. +0000002180000+0000002190000+0000002200000+0000002210000 2016000GKZ60617 0216120005650000000+0000000000000+0000000153254+0000000153254+0000000250000+0000000230000Gemeindestraßen Mehrleistungsvergütungen (Überstunden) +0000000220000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0216120005650010000+0000000000000+0000000093600+0000000093600+0000000100000+0000000100000Gemeindestraßen Mehrleistungsvergütung (Bereitschaft) +0000000100000+0000000100000+0000000110000+0000000110000 2016000GKZ60617 0216120005651000000+0000000000000+0000000159064+0000000159064+0000000160000+0000000160000Gemeindestraßen a.o.Sonderzahlung (freiw.) +0000000160000+0000000170000+0000000170000+0000000170000 2016000GKZ60617 0216120005651010000+0000000000000+0000000089676+0000000089676+0000000100000+0000000100000Gemeindestraßen Verwendungszulage (freiw.) +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0216120005651020000+0000000000000+0000000046812+0000000046812+0000000050000+0000000050000Gemeindestraßen Erschwerniszulagen (freiw.) +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0216120005800000000+0000000000000+0000000119911+0000000119911+0000000120000+0000000110000Gemeindestraßen Dienstgeberbeiträge FLAF +0000000110000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0216120005810000000+0000000000000+0000000523948+0000000523948+0000000500000+0000000530000Gemeindestraßen Sonstige Dienstgeberbeiträge +0000000530000+0000000530000+0000000540000+0000000540000 2016000GKZ60617 0216120005900000000+0000000000000+0000000013983+0000000013983+0000000020000+0000000020000Gemeindestraßen Freiwillige Sozialleistungen (Zukunftssicherung) +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0216120006110000000+0000001316080+0000002960077+0000002797561+0000003400000+0000005000000Gemeindestraßen Instandhaltung von Straßenbauten +0000003000000+0000003000000+0000003000000+0000003000000 2016000GKZ60617 0216120006160000000+0000000000000+0000000019985+0000000019985+0000000100000+0000000050000Gemeindestraßen Instandhaltung von Maschinen und maschinellen Anlagen +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0216120006170000000+0000000000000+0000002136389+0000002122637+0000002090000+0000001800000Gemeindestraßen Instandhaltung von Fahrzeugen +0000001800000+0000001800000+0000001800000+0000001800000 2016000GKZ60617 0216120006310000000+0000000002310+0000000045527+0000000044124+0000000040000+0000000040000Gemeindestraßen Telekommunikationsdienste +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0216120006500000000+0000000000000+0000001413731+0000001413731+0000001510000+0000001300000Gemeindestraßen Darlehen Straßensanierung Zinsen +0000001110000+0000000930000+0000000750000+0000000570000 2016000GKZ60617 0216120006501000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000Gemeindestraßen Darlehen Abtransport Erdhaufen Zinsen +0000000160000+0000000140000+0000000130000+0000000110000 2016000GKZ60617 0216120006700000000+0000000000000+0000001046973+0000001046973+0000001500000+0000001200000Gemeindestraßen Versicherungen +0000001200000+0000001200000+0000001200000+0000001200000 2016000GKZ60617 0216120007000000000+0000000298710+0000000000000+0000000298710+0000000000000+0000000000000Gemeindestraßen Annuität Leasing +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216120007001000000+0000000003688+0000000050360+0000000049256+0000000090000+0000000060000Gemeindestraßen Reinigung Arbeitskleidung Mewa +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0216120007100000000+0000000000000+0000000084454+0000000084454+0000000050000+0000000050000Gemeindestraßen Öffentliche Abgaben ohne Geb. gem. (Grundsteuer) +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0216120007280000000+0000000060000+0000000126793+0000000186793+0000000080000+0000000080000Gemeindestraßen Entgelte für sonstige Leistungen +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0216120007281000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001000000Gemeindestraßen Sonstige Leistungen (Straßenplanung) +0000001000000+0000001000000+0000001000000+0000001000000 2016000GKZ60617 0216120007510000000+0000000066065+0000000325463+0000000303581+0000000260000+0000000200000Gemeindestraßen Lfd. Transferz. an Länder (Ruhebezug) +0000000200000+0000000210000+0000000210000+0000000210000 2016000GKZ60617 0216122007000000000+0000000000000+0000000302491+0000000302491+0000000000000+0000000000000Südumfahrung Verwaltungsentgelt Leasing +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216122007020000000+0000000000000+0000006382021+0000006382021+0000006390000+0000006720000Südumfahrung Leasing VIA Südumfahrung BA I&Ia Tilgung +0000007080000+0000007450000+0000007840000+0000008250000 2016000GKZ60617 0216122007020100000+0000000000000+0000006886979+0000006886979+0000006890000+0000006550000Südumfahrung Leasing VIA Südumfahrung BA I&Ia Zinsen +0000006200000+0000005830000+0000005430000+0000005020000 2016000GKZ60617 0216122007021000000+0000000000000+0000005141443+0000005141443+0000005150000+0000005370000Südumfahrung Leasing VIA Südumfahrung BA II&IIIa Tilgung +0000005610000+0000005860000+0000006130000+0000006400000 2016000GKZ60617 0216122007021100000+0000000000000+0000004461437+0000004461437+0000004470000+0000004240000Südumfahrung Leasing VIA Südumfahrung BA II&IIIa Zinsen +0000004000000+0000003750000+0000003480000+0000003210000 2016000GKZ60617 0216122007022000000+0000000000000+0000006815246+0000006815246+0000006820000+0000007090000Südumfahrung Leasing VIA Südumfahrung BA IIIb Tilgung +0000007370000+0000007660000+0000007960000+0000008280000 2016000GKZ60617 0216122007022100000+0000000000000+0000004514374+0000004514374+0000004520000+0000004250000Südumfahrung Leasing VIA Südumfahrung BA IIIb Zinsen +0000003970000+0000003680000+0000003370000+0000003060000 2016000GKZ60617 0216122007023000000+0000000000000+0000011748635+0000011748635+0000011760000+0000012160000Südumfahrung Leasing VIA Südumfahrung BA IIIc Tilgung +0000012960000+0000012980000+0000013420000+0000014180000 2016000GKZ60617 0216122007023100000+0000000000000+0000006144465+0000006144465+0000006140000+0000005440000Südumfahrung Leasing VIA Südumfahrung BA IIIc Zinsen +0000005340000+0000004920000+0000004480000+0000003720000 2016000GKZ60617 0216122007024000000+0000000000000+0000002237840+0000002237840+0000002240000+0000002350000Südumfahrung Leasing VIA Südumfahrung BA IIId Tilgung +0000002470000+0000002580000+0000002710000+0000002840000 2016000GKZ60617 0216122007024100000+0000000000000+0000001911340+0000001911340+0000001920000+0000001810000Südumfahrung Leasing VIA Südumfahrung BA IIId Zinsen +0000001690000+0000001570000+0000001450000+0000001310000 2016000GKZ60617 0216122007025100000+0000000000000+0000000889236+0000000889236+0000000890000+0000000890000Südumfahrung Leasing VIA Südumfahrung BA IVa Zinsen +0000000890000+0000000890000+0000000890000+0000000890000 2016000GKZ60617 0216123003460000000+0000000000000+0000002979795+0000002979795+0000002960000+0000003020000Busschleife Darlehen Grundkauf Busschleife Tilgung +0000003040000+0000003050000+0000003060000+0000003080000 2016000GKZ60617 0216123006500000000+0000000000000+0000000243623+0000000243623+0000000300000+0000000180000Busschleife Darlehen Grundkauf Busschleife Zinsen +0000000170000+0000000150000+0000000140000+0000000130000 2016000GKZ60617 0216123007020000000+0000000000000+0000002090764+0000002090764+0000002100000+0000002140000Busschleife Leasing Busschleife Tilgung +0000002180000+0000002230000+0000002270000+0000002320000 2016000GKZ60617 0216123007020100000+0000000000000+0000000827600+0000000827600+0000000830000+0000000790000Busschleife Leasing Busschleife Zinsen +0000000750000+0000000700000+0000000660000+0000000610000 2016000GKZ60617 0216170004520000000+0000000090963+0000000000000+0000000090963+0000000000000+0000000000000Bauhöfe Treibstoffe +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216170006030000000+0000000144512+0000000000000+0000000144512+0000000000000+0000000000000Bauhöfe Fernwärme +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216170006160000000+0000000162204+0000000000000+0000000162204+0000000000000+0000000000000Bauhöfe Instandhaltung von Maschinen u. Anl +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216170006170000000+0000000099708+0000000000000+0000000077000+0000000000000+0000000000000Bauhöfe Instandhaltung von Fahrzeugen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216170006180000000+0000000029308+0000000000000+0000000029308+0000000000000+0000000000000Bauhöfe Instandhaltung von son. Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216170006310000000+0000000001800+0000000000000+0000000001800+0000000000000+0000000000000Bauhöfe Telekommunikationsdienste +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216170007000000000+0000000037098+0000000000000+0000000037098+0000000000000+0000000000000Bauhöfe Miete Kopierer +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216170007510000000+0000000014129+0000000000000+0000000014129+0000000000000+0000000000000Bauhöfe Lfd. Transferz. an Länder (Ruhebezug) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216310006310000000+0000000000067+0000000000000+0000000000067+0000000000000+0000000000000Konkurrenzgewässer Telekommunikationsdienste +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0216390003460000000+0000000000000+0000001907017+0000001907017+0000001910000+0000001930000Sonstige Einrichtungen und Maßnahmen Darlehen Reintalbach Tilgung +0000001950000+0000001960000+0000001980000+0000002000000 2016000GKZ60617 0216390003461000000+0000000000000+0000000459694+0000000459694+0000000740000+0000000920000Sonstige Einrichtungen und Maßnahmen Darlehen RHB Raababach Tilgung +0000000920000+0000000930000+0000000940000+0000000950000 2016000GKZ60617 0216390003462000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000330000Sonstige Einrichtungen und Maßnahmen Darlehen Verrohrung Reintalbach Tilgung +0000000570000+0000000580000+0000000590000+0000000580000 2016000GKZ60617 0216390003463000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000150000Sonstige Einrichtungen und Maßnahmen Darlehen RHB Raababach Zusatz Tilgung +0000000150000+0000000150000+0000000150000+0000000160000 2016000GKZ60617 0216390006500000000+0000000000000+0000000151011+0000000151011+0000000160000+0000000140000Sonstige Einrichtungen und Maßnahmen Darlehen Reintalbach Zinsen +0000000120000+0000000100000+0000000090000+0000000070000 2016000GKZ60617 0216390006501000000+0000000000000+0000000069957+0000000069957+0000000070000+0000000090000Sonstige Einrichtungen und Maßnahmen Darlehen RHB Raababach Zinsen +0000000080000+0000000070000+0000000070000+0000000060000 2016000GKZ60617 0216390006502000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000030000Sonstige Einrichtungen und Maßnahmen Darlehen Verrohrung Reintalbach Zinsen +0000000040000+0000000030000+0000000020000+0000000010000 2016000GKZ60617 0216390006503000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000060000Sonstige Einrichtungen und Maßnahmen Darlehen RHB Raababach Zusatz Zinsen +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0216400003460100000+0000000000000+0000001176168+0000001176168+0000001180000+0000001190000Einrichtung und Maßnahmen nach der Strassenverkehrsordnung Darlehen Sollabgänge AOH div. Tilgung +0000001200000+0000001210000+0000001220000+0000001240000 2016000GKZ60617 0216400006180000000+0000000000000+0000000032570+0000000032570+0000000100000+0000000100000Einrichtung und Maßnahmen nach der Strassenverkehrsordnung Instandhaltung von Bushaltestellen +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0216400006500100000+0000000000000+0000000127352+0000000127352+0000000130000+0000000110000Einrichtung und Maßnahmen nach der Strassenverkehrsordnung Darlehen Sollabgänge AOH div. Zinsen +0000000100000+0000000090000+0000000080000+0000000070000 2016000GKZ60617 0216900007200000000+0000000000000+0000011103169+0000011103169+0000011040000+0000010410000Verkehr, Sonstiges Verkehrverbund - Graz Süd-Ost (Gemeindeanteil) +0000010410000+0000010410000+0000010410000+0000010410000 2016000GKZ60617 0217420007000000000+0000000102480+0000000322080+0000000424560+0000000330000+0000000000000Produktionsförderung Containermiete (Falltierentsorgung) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0217420007260000000+0000000000000+0000000613681+0000000613681+0000000620000+0000000300000Produktionsförderung Hagelabwehr +0000000620000+0000000620000+0000000620000+0000000620000 2016000GKZ60617 0217420007550000000+0000000000000+0000000002223+0000000002223+0000000010000+0000000010000Produktionsförderung Lfd. Transferz. an Unternehmungen (Pflichtbeiträge Tierbesitzer) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0217420007551000000+0000000000000+0000000039000+0000000039000+0000000000000+0000000000000Produktionsförderung Lfd.Transferzhlg.an Unternehmen (Besamungszuschuss) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0217420007680000000+0000000016864+0000000014756+0000000016864+0000000100000+0000000100000Produktionsförderung Son. lfd. Transferz. an priv. Haush (Falltierentsorgung) +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0217710007260000000+0000000000000+0000000131602+0000000131602+0000000150000+0000000150000Maßnahmen zur Förderung des Fremdenverkehrs Mitgliedsbeiträge an Institutionen Tourismusverband Graz +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0217820003460100000+0000000000000+0000003784646+0000003784646+0000003790000+0000003830000Wirtschaftspolitische Maßnahmen Darlehen Sollabgänge AOH div. Tilgung +0000003860000+0000003700000+0000003940000+0000003980000 2016000GKZ60617 0217820006500100000+0000000000000+0000000409794+0000000409794+0000000410000+0000000370000Wirtschaftspolitische Maßnahmen Darlehen Sollabgänge AOH div. Zinsen +0000000330000+0000000290000+0000000250000+0000000210000 2016000GKZ60617 0217820007750000000+0000000077311+0000000400000+0000000400000+0000001500000+0000001500000Wirtschaftspolitische Maßnahmen Kapitaltransferz. an Unternehmungen +0000001500000+0000001500000+0000001500000+0000001500000 2016000GKZ60617 0218100007260000000+0000000000000+0000000192384+0000000192384+0000000200000+0000000200000Wasserversorgung Mitgliedsbeiträge an Institionen (Wasserverband) +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218140004550000000+0000000000000+0000001289744+0000000661361+0000001400000+0000001400000Straßenreinigung Streu- und Auftausalz +0000001400000+0000001400000+0000001400000+0000001400000 2016000GKZ60617 0218140004590000000+0000000000000+0000000013124+0000000013124+0000000100000+0000000100000Straßenreinigung Sonstige Verbrauchsgüter (Streusand, Splitt, etc) +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0218140006160000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000300000Straßenreinigung Instandhaltung von Maschinen und maschinellen Anlagen +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0218140006170000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000Straßenreinigung Instandhaltung von Fahrzeugen +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218140007020000000+0000000000000+0000000404010+0000000404010+0000000410000+0000000000000Straßenreinigung Leasing Salzsilo Tilgung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218140007020100000+0000000000000+0000000013406+0000000013406+0000000010000+0000000000000Straßenreinigung Leasing Salzsilo Zinsen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218140007100000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000Straßenreinigung Wasserverband (Hydrantenwasser) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218140007280000000+0000000034800+0000000483653+0000000518453+0000000500000+0000000500000Straßenreinigung Winterdienst +0000000500000+0000000500000+0000000500000+0000000500000 2016000GKZ60617 0218160003460100000+0000000000000+0000002409837+0000002409837+0000002410000+0000002440000Öffentliche Beleuchtung und öffentliche Uhren Darlehen Sollabgänge AOH div. Tilgung +0000002460000+0000002490000+0000002510000+0000002540000 2016000GKZ60617 0218160004000000000+0000000002403+0000000000325+0000000002728+0000000010000+0000000010000Öffentliche Beleuchtung und öffentliche Uhren Geringwertige Wirtschaftsg. Anlagev +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218160004090000000+0000000008240+0000000117084+0000000125324+0000000200000+0000000200000Öffentliche Beleuchtung und öffentliche Uhren Geringwertige Ersatzteile +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218160005110000000+0000000000000+0000000692900+0000000692900+0000000680000+0000000700000Öffentliche Beleuchtung und öffentliche Uhren Geldbezüge VB in handw.Verw. +0000000700000+0000000710000+0000000710000+0000000710000 2016000GKZ60617 0218160005650000000+0000000000000+0000000047791+0000000047791+0000000060000+0000000060000Öffentliche Beleuchtung und öffentliche Uhren Mehrleistungsvergütungen (Überstunden) +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218160005650010000+0000000000000+0000000029256+0000000029256+0000000030000+0000000030000Öffentliche Beleuchtung und öffentliche Uhren Mehrleistungsvergütung (Bereitschaft) +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0218160005651000000+0000000000000+0000000052792+0000000052792+0000000060000+0000000060000Öffentliche Beleuchtung und öffentliche Uhren a.o.Sonderzahlung (freiw.) +0000000060000+0000000060000+0000000070000+0000000070000 2016000GKZ60617 0218160005651010000+0000000000000+0000000046200+0000000046200+0000000050000+0000000050000Öffentliche Beleuchtung und öffentliche Uhren Verwendungszulage (freiw.) +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218160005651020000+0000000000000+0000000058512+0000000058512+0000000060000+0000000060000Öffentliche Beleuchtung und öffentliche Uhren Erschwerniszulagen (freiw.) +0000000060000+0000000060000+0000000070000+0000000070000 2016000GKZ60617 0218160005800000000+0000000000000+0000000041427+0000000041427+0000000040000+0000000040000Öffentliche Beleuchtung und öffentliche Uhren Dienstgeberbeiträge FLAF +0000000040000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218160005810000000+0000000000000+0000000181415+0000000181415+0000000170000+0000000180000Öffentliche Beleuchtung und öffentliche Uhren Sonstige Dienstgeberbeiträge +0000000190000+0000000190000+0000000190000+0000000190000 2016000GKZ60617 0218160005900000000+0000000000000+0000000006728+0000000006728+0000000010000+0000000010000Öffentliche Beleuchtung und öffentliche Uhren Freiwillige Sozialleistungen (Zukunftssicherung) +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218160006000000000+0000000000000+0000005865647+0000005865647+0000005570000+0000005500000Öffentliche Beleuchtung und öffentliche Uhren Strom +0000005500000+0000005400000+0000005400000+0000005300000 2016000GKZ60617 0218160006190000000+0000000106133+0000001425871+0000000997722+0000002180000+0000002180000Öffentliche Beleuchtung und öffentliche Uhren Instandhaltung von Sonderanlagen +0000002180000+0000002180000+0000002180000+0000002180000 2016000GKZ60617 0218160006310000000+0000000000600+0000000006593+0000000006595+0000000010000+0000000010000Öffentliche Beleuchtung und öffentliche Uhren Telekommunikationsdienste +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218160006500100000+0000000000000+0000000260932+0000000260932+0000000260000+0000000240000Öffentliche Beleuchtung und öffentliche Uhren Darlehen Sollabgänge AOH div. Zinsen +0000000210000+0000000190000+0000000160000+0000000140000 2016000GKZ60617 0218160007000000000+0000000001162+0000000015738+0000000015403+0000000020000+0000000020000Öffentliche Beleuchtung und öffentliche Uhren Reinigung Arbeitskleidung Mewa +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0218160007510000000+0000000006344+0000000088283+0000000081371+0000000080000+0000000090000Öffentliche Beleuchtung und öffentliche Uhren Lfd. Transferz. an Länder (Ruhebezug) +0000000090000+0000000090000+0000000090000+0000000090000 2016000GKZ60617 0218280000430000000+0000000000000+0000002334342+0000002334342+0000002400000+0000000620000Sonstige Märkte Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218280004000000000+0000000000000+0000000067104+0000000067104+0000000100000+0000000270000Sonstige Märkte Geringwertige Wirtschaftsgüter des Anlagevermögens +0000000270000+0000000270000+0000000270000+0000000270000 2016000GKZ60617 0218280004520000000+0000000000000+0000000008618+0000000008618+0000000000000+0000000000000Sonstige Märkte Treibstoffe +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218280007280000000+0000000000000+0000000021090+0000000001590+0000000000000+0000000000000Sonstige Märkte Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218390004510000000+0000000000000+0000000949634+0000000949634+0000000960000+0000000960000Restaurant Valentina Eigentümer Kamper Heizkosten +0000000960000+0000000960000+0000000960000+0000000960000 2016000GKZ60617 0218390006160000000+0000000000000+0000000031092+0000000031092+0000000100000+0000000100000Restaurant Valentina Eigentümer Kamper Instandhaltung von Maschinen u. Anl +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0218390006700000000+0000000000000+0000000158138+0000000158138+0000000000000+0000000000000Restaurant Valentina Eigentümer Kamper Versicherungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218390007000000000+0000000000000+0000008069278+0000007775452+0000007930000+0000007930000Restaurant Valentina Eigentümer Kamper Miete +0000007930000+0000007930000+0000007930000+0000007930000 2016000GKZ60617 0218390007020000000+0000000000000+0000004812967+0000004812967+0000004810000+0000004840000Restaurant Valentina Eigentümer Kamper Leasing Restaurant Einrichtung Tilgung +0000003640000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218390007020100000+0000000000000+0000000037494+0000000037494+0000000060000+0000000020000Restaurant Valentina Eigentümer Kamper Leasing Restaurant Einrichtung Zinsen +0000000010000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218390007280000000+0000000000000+0000000024078+0000000000000+0000000030000+0000000030000Restaurant Valentina Eigentümer Kamper Entgelte für sonstige Leistungen +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0218393003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000860000Sonstige Betriebe - Ausstattung Gmd Darlehen Fertigstellung GdeAmt Tilgung +0000001160000+0000001180000+0000001200000+0000001200000 2016000GKZ60617 0218393006180000000+0000000683973+0000000000000+0000000683973+0000000000000+0000000000000Sonstige Betriebe - Ausstattung Gmd Instandhaltung von sonstigen Anlagen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218393006500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000130000Sonstige Betriebe - Ausstattung Gmd Darlehen Fertigstellung GdeAmt Zinsen +0000000160000+0000000150000+0000000130000+0000000110000 2016000GKZ60617 0218394004570000000+0000000774017+0000000000000+0000000774017+0000000000000+0000000000000Sonstige Betriebe - Gemeindenachric Druckwerke +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218400003461000000+0000000000000+0000014625618+0000014625618+0000021690000+0000014740000Grundbesitz Darlehen Grundkauf Gde-Zentrum Tilgung +0000014830000+0000014920000+0000007500000+0000000000000 2016000GKZ60617 0218400003462000000+0000000000000+0000007467600+0000007467600+0000007470000+0000007530000Grundbesitz Darlehen Grundkauf Gde-Zentrum Tilgung +0000007590000+0000007650000+0000007710000+0000007770000 2016000GKZ60617 0218400003463000000+0000000000000+0000005129593+0000005129593+0000005130000+0000005180000Grundbesitz Darlehen Grundkauf Gde-Zentrum Tilgung +0000005220000+0000005260000+0000005300000+0000005340000 2016000GKZ60617 0218400003464000000+0000000000000+0000012058427+0000012058427+0000012050000+0000012120000Grundbesitz Darlehen Grundkauf Eisstadion Tilgung +0000012120000+0000012160000+0000012220000+0000012280000 2016000GKZ60617 0218400003465000000+0000000000000+0000006955904+0000006955904+0000020970000+0000007010000Grundbesitz Darlehen Grundankauf Gewerbe Tilgung +0000003520000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218400003466000000+0000000000000+0000005790321+0000005790321+0000017470000+0000005840000Grundbesitz Darlehen Grundankauf Gewerbe Tilgung +0000002930000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218400003467000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Grundbesitz Darlehen Grundankauf Hotel Tilgung +0000000000000+0000001720000+0000002980000+0000003020000 2016000GKZ60617 0218400006501000000+0000000000000+0000000420890+0000000420890+0000000520000+0000000300000Grundbesitz Darlehen Grundkauf Gde-Zentrum Zinsen +0000000210000+0000000120000+0000000030000+0000000000000 2016000GKZ60617 0218400006502000000+0000000000000+0000000521116+0000000521116+0000000530000+0000000470000Grundbesitz Darlehen Grundkauf Gde-Zentrum Zinsen +0000000410000+0000000350000+0000000290000+0000000230000 2016000GKZ60617 0218400006503000000+0000000000000+0000001041127+0000001041127+0000001050000+0000001000000Grundbesitz Darlehen Grundkauf Gde-Zentrum Zinsen +0000000960000+0000000920000+0000000880000+0000000840000 2016000GKZ60617 0218400006504000000+0000000000000+0000000239330+0000000239330+0000000280000+0000000170000Grundbesitz Darlehen Grundkauf Eisstadion Zinsen +0000000170000+0000000160000+0000000100000+0000000050000 2016000GKZ60617 0218400006505000000+0000000000000+0000000113490+0000000113490+0000000140000+0000000050000Grundbesitz Darlehen Grundankauf Gewerbe Zinsen +0000000010000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218400006506000000+0000000000000+0000000094472+0000000094472+0000000120000+0000000040000Grundbesitz Darlehen Grundankauf Gewerbe Zinsen +0000000010000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218400006507000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Grundbesitz Darlehen Grundankauf Hotel Zinsen +0000000000000+0000000780000+0000001290000+0000001250000 2016000GKZ60617 0218400007100000000+0000000000000+0000000123559+0000000123559+0000000010000+0000000010000Grundbesitz Öffentliche Abgaben ohne Geb. gem. +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218460004000000000+0000000000000+0000000032932+0000000032932+0000000050000+0000000050000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Geringwertige Wirtschaftsg. Anlagev +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218460004540000000+0000000000000+0000000076859+0000000076859+0000000100000+0000000050000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Reinigungsmittel +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218460006140000000+0000000840797+0000000025338+0000000849547+0000000000000+0000000100000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Instandhaltung von Gebäuden +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0218460007000100000+0000000000000+0000000115322+0000000115322+0000000120000+0000000120000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Tilgung Darlehen Whg. 1 (verr.über BK Frohnleitner) +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0218460007000200000+0000000000000+0000000142538+0000000142538+0000000120000+0000000120000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Tilgung Darlehen Whg. 2 (verr.über BK Frohnleitner) +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0218460007000300000+0000000000000+0000000131401+0000000131401+0000000120000+0000000120000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Tilgung Darlehen Whg. 3 (verr.über BK Frohnleitner) +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0218460007000400000+0000000000000+0000000104667+0000000104667+0000000100000+0000000100000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Tilgung Darlehen Whg. 4 (verr.über BK Frohnleitner) +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0218460007000500000+0000000000000+0000000111389+0000000111389+0000000100000+0000000100000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Tilgung Darlehen Whg. 5 (verr.über BK Frohnleitner) +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0218460007000600000+0000000000000+0000000129189+0000000129189+0000000120000+0000000120000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Tilgung Darlehen Whg. 6 (verr.über BK Frohnleitner) +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0218460007000700000+0000000000000+0000000129189+0000000129189+0000000120000+0000000120000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Tilgung Darlehen Whg. 7 (verr.über BK Frohnleitner) +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0218460007000800000+0000000000000+0000000126985+0000000126985+0000000110000+0000000110000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Tilgung Darlehen Whg. 8 (verr.über BK Frohnleitner) +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0218460007000900000+0000000000000+0000000106915+0000000106915+0000000100000+0000000100000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Tilgung Darlehen Whg. 9 (verr.über BK Frohnleitner) +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0218460007001000000+0000000000000+0000000127462+0000000127462+0000000100000+0000000100000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Tilgung Darlehen Whg. 10 (verr.über BK Frohnleitner) +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0218460007001100000+0000000000000+0000000115965+0000000115965+0000000140000+0000000140000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 1 (verr.über BK Frohnleitner) +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0218460007001200000+0000000000000+0000000131836+0000000131836+0000000150000+0000000150000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 2 (verr.über BK Frohnleitner) +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0218460007001300000+0000000000000+0000000116673+0000000116673+0000000140000+0000000140000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 3 (verr.über BK Frohnleitner) +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0218460007001400000+0000000000000+0000000118771+0000000118771+0000000110000+0000000110000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 4 (verr.über BK Frohnleitner) +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0218460007001500000+0000000000000+0000000066285+0000000066285+0000000120000+0000000120000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 5 (verr.über BK Frohnleitner) +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0218460007001600000+0000000000000+0000000108992+0000000108992+0000000140000+0000000140000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 6 (verr.über BK Frohnleitner) +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0218460007001700000+0000000000000+0000000119053+0000000119053+0000000140000+0000000140000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 7 (verr.über BK Frohnleitner) +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0218460007001800000+0000000000000+0000000102718+0000000102718+0000000130000+0000000130000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 8 (verr.über BK Frohnleitner) +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0218460007001900000+0000000000000+0000000093810+0000000093810+0000000110000+0000000110000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 9 (verr.über BK Frohnleitner) +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0218460007002000000+0000000000000+0000000105101+0000000105101+0000000120000+0000000120000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 10 (verr.über BK Frohnleitner) +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0218460007021000000+0000000000000+0000000178279+0000000178279+0000000180000+0000000180000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Leasing Kinderhaus Errichtung 2 Tilgung +0000000180000+0000000180000+0000000180000+0000000180000 2016000GKZ60617 0218460007021100000+0000000000000+0000000018494+0000000018494+0000000030000+0000000020000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Leasing Kinderhaus Errichtung 2 Zinsen +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0218460007100200000+0000000000000+0000000168793+0000000168793+0000000000000+0000000000000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Müllabfuhr +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218460104590000000+0000000000000+0000000054949+0000000054949+0000000060000+0000000060000Amtshaus (Eigentum) Kleinmaterial +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0218460106000000000+0000000000000+0000000081159+0000000081159+0000000080000+0000000080000Amtshaus (Eigentum) Strom +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0218460106140000000+0000000000000+0000000015276+0000000015276+0000000260000+0000000200000Amtshaus (Eigentum) Instandhaltung von Gebäuden +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218460107001000000+0000000000000+0000000029876+0000000029876+0000000000000+0000000030000Amtshaus (Eigentum) Grundbenutzungsentgelt (Steir.Leasing) +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0218460107002000000+0000000000000+0000002162375+0000002162375+0000002200000+0000002200000Amtshaus (Eigentum) Miete Bürgerservice (Schwarz&Schwarz) +0000002200000+0000002200000+0000002200000+0000002200000 2016000GKZ60617 0218460107100000000+0000000000000+0000000328741+0000000328741+0000000150000+0000000170000Amtshaus (Eigentum) Grundsteuer +0000000170000+0000000170000+0000000170000+0000000170000 2016000GKZ60617 0218460107100100000+0000000000000+0000000205605+0000000205605+0000000260000+0000000200000Amtshaus (Eigentum) Wasser +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218460107100200000+0000000000000+0000000113211+0000000113211+0000000200000+0000000200000Amtshaus (Eigentum) Müllabfuhr +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218460107100300000+0000000000000+0000000217677+0000000217677+0000000150000+0000000150000Amtshaus (Eigentum) Kanalbenützung +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0218461003460100000+0000000000000+0000000193414+0000000193414+0000000200000+0000000200000Seniorenheim (Eigentum Kamper) Darlehen Sollabgänge AOH div. Tilgung +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218461006000000000+0000000000000+0000000188217+0000000188217+0000000250000+0000000230000Seniorenheim (Eigentum Kamper) Strom +0000000230000+0000000230000+0000000220000+0000000220000 2016000GKZ60617 0218461006140000000+0000000000000+0000000202941+0000000199753+0000000200000+0000000200000Seniorenheim (Eigentum Kamper) Instandhaltung von Gebäuden +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218461006500100000+0000000000000+0000000020943+0000000020943+0000000020000+0000000020000Seniorenheim (Eigentum Kamper) Darlehen Sollabgänge AOH div. Zinsen +0000000020000+0000000020000+0000000010000+0000000010000 2016000GKZ60617 0218461007000000000+0000000000000+0000007843387+0000007766705+0000008370000+0000008000000Seniorenheim (Eigentum Kamper) Miete, Betriebskosten, Heizkosten +0000008100000+0000008200000+0000008300000+0000008400000 2016000GKZ60617 0218461007002000000+0000000000000+0000000073832+0000000064972+0000000100000+0000000100000Seniorenheim (Eigentum Kamper) Mietzinse Citycom +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0218461007110000000+0000000000000+0000000018215+0000000018215+0000000070000+0000000070000Seniorenheim (Eigentum Kamper) Gebühren f.d. Benützung v.Gemeinde- einrichtungen u. -anlagen gem. FAG +0000000070000+0000000070000+0000000070000+0000000070000 2016000GKZ60617 0218461007280000000+0000000000000+0000000183598+0000000151002+0000000080000+0000000270000Seniorenheim (Eigentum Kamper) Entgelte für sonstige Leistungen (Reinigung) +0000000270000+0000000270000+0000000270000+0000000270000 2016000GKZ60617 0218461007281000000+0000000000000+0000000007069+0000000007069+0000000000000+0000000030000Seniorenheim (Eigentum Kamper) Sonstige Leistungen (GIS, Whg. 4) +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0218461106000000000+0000000000000+0000000025555+0000000025555+0000000040000+0000000030000Gemeindeamt neu Strom +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0218461107000000000+0000000000000+0000007680328+0000007680328+0000007400000+0000007500000Gemeindeamt neu Mietzinse +0000007600000+0000007600000+0000007700000+0000007800000 2016000GKZ60617 0218461107001000000+0000000000000+0000002066227+0000002066227+0000001800000+0000001900000Gemeindeamt neu Betriebskosten +0000001900000+0000002000000+0000002000000+0000002100000 2016000GKZ60617 0218490007010000000+0000000000000+0000003736238+0000003736238+0000003900000+0000003900000Sonstige Liegenschaften Pachtzinse +0000003900000+0000003900000+0000003900000+0000003900000 2016000GKZ60617 0218510002980000000+0000000000000+0000025201710+0000025201710+0000006470000+0000000000000Betriebe der Abwasserbeseitigung Rücklagen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218510003460100000+0000000000000+0000000716704+0000000716704+0000000720000+0000000740000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 01 Tilgung +0000000750000+0000000380000+0000000000000+0000000000000 2016000GKZ60617 0218510003460200000+0000000000000+0000000723403+0000000723403+0000000730000+0000000740000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 02 Tilgung +0000000760000+0000000770000+0000000790000+0000000800000 2016000GKZ60617 0218510003460300000+0000000000000+0000002589542+0000002589542+0000002590000+0000002650000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 03 Tilgung +0000002700000+0000002750000+0000002810000+0000002860000 2016000GKZ60617 0218510003460400000+0000000000000+0000002114665+0000002114665+0000002120000+0000002160000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 04 Tilgung +0000002200000+0000002250000+0000002290000+0000002340000 2016000GKZ60617 0218510003460500000+0000000000000+0000002265755+0000002265755+0000002270000+0000002320000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 05 Tilgung +0000002360000+0000002410000+0000002460000+0000002510000 2016000GKZ60617 0218510003460600000+0000000000000+0000002417250+0000002417250+0000002420000+0000002470000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 06 Tilgung +0000002510000+0000002570000+0000002620000+0000002670000 2016000GKZ60617 0218510003460700000+0000000000000+0000001974773+0000001974773+0000001670000+0000001990000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 07 Tilgung +0000002000000+0000002010000+0000002020000+0000002030000 2016000GKZ60617 0218510003460800000+0000000000000+0000000975744+0000000975744+0000000970000+0000001000000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 08 Tilgung +0000001000000+0000001010000+0000001010000+0000001020000 2016000GKZ60617 0218510003460900000+0000000000000+0000002760689+0000002760689+0000002740000+0000002810000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 09 Tilgung +0000002830000+0000002840000+0000002860000+0000002880000 2016000GKZ60617 0218510004000000000+0000000011200+0000000066955+0000000078155+0000000050000+0000000050000Betriebe der Abwasserbeseitigung Geringwertige Wirtschaftsg. Anlagev +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218510004520000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000Betriebe der Abwasserbeseitigung Treibstoffe +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0218510005100000000+0000000000000+0000002906048+0000002906048+0000002670000+0000001700000Betriebe der Abwasserbeseitigung Geldbezüge VB d.Verwaltung +0000001000000+0000001100000+0000001110000+0000001120000 2016000GKZ60617 0218510005110000000+0000000000000+0000008278400+0000008278400+0000008260000+0000008480000Betriebe der Abwasserbeseitigung Geldbezüge VB in handw.Verw. +0000008500000+0000008520000+0000008540000+0000008560000 2016000GKZ60617 0218510005650000000+0000000000000+0000000554853+0000000554853+0000000730000+0000000730000Betriebe der Abwasserbeseitigung Mehrleistungsvergütungen (Überstunden) +0000000720000+0000000710000+0000000700000+0000000700000 2016000GKZ60617 0218510005650010000+0000000000000+0000000297588+0000000297588+0000000240000+0000000240000Betriebe der Abwasserbeseitigung Mehrleistungsvergütung (Bereitschaft) +0000000240000+0000000250000+0000000250000+0000000250000 2016000GKZ60617 0218510005650020000+0000000000000+0000000456584+0000000456584+0000000470000+0000000440000Betriebe der Abwasserbeseitigung Verwendungsentschädigung § 21a +0000000380000+0000000380000+0000000390000+0000000400000 2016000GKZ60617 0218510005651000000+0000000000000+0000000755375+0000000755375+0000000760000+0000000680000Betriebe der Abwasserbeseitigung a.o.Sonderzahlung (freiw.) +0000000660000+0000000660000+0000000670000+0000000670000 2016000GKZ60617 0218510005651010000+0000000000000+0000000450744+0000000450744+0000000450000+0000000460000Betriebe der Abwasserbeseitigung Verwendungszulage (freiw.) +0000000460000+0000000470000+0000000470000+0000000470000 2016000GKZ60617 0218510005651020000+0000000000000+0000000415404+0000000415404+0000000420000+0000000420000Betriebe der Abwasserbeseitigung Erschwerniszulagen (freiw.) +0000000420000+0000000430000+0000000430000+0000000430000 2016000GKZ60617 0218510005800000000+0000000000000+0000000631051+0000000631051+0000000590000+0000000530000Betriebe der Abwasserbeseitigung Dienstgeberbeiträge FLAF +0000000500000+0000000510000+0000000510000+0000000520000 2016000GKZ60617 0218510005810000000+0000000000000+0000002803040+0000002803040+0000002670000+0000002600000Betriebe der Abwasserbeseitigung Sonstige Dienstgeberbeiträge +0000002400000+0000002420000+0000002440000+0000002460000 2016000GKZ60617 0218510005900000000+0000000000000+0000000103588+0000000103588+0000000160000+0000000160000Betriebe der Abwasserbeseitigung Freiwillige Sozialleistungen (Zukunftssicherung) +0000000160000+0000000160000+0000000160000+0000000160000 2016000GKZ60617 0218510006000000000+0000000000000+0000000186306+0000000186306+0000000180000+0000000180000Betriebe der Abwasserbeseitigung Strom +0000000180000+0000000180000+0000000180000+0000000180000 2016000GKZ60617 0218510006120000000+0000000022800+0000001039699+0000000857311+0000003700000+0000005000000Betriebe der Abwasserbeseitigung Instandhaltung von Wasser/Kanalanla +0000003700000+0000003700000+0000003700000+0000003700000 2016000GKZ60617 0218510006121000000+0000000000000+0000000207900+0000000000000+0000003200000+0000000000000Betriebe der Abwasserbeseitigung Leitungskataster +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218510006160000000+0000000000000+0000000495531+0000000495531+0000001100000+0000001100000Betriebe der Abwasserbeseitigung Instandhaltung von Maschinen u. Anl +0000001100000+0000001100000+0000001100000+0000001100000 2016000GKZ60617 0218510006170000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000Betriebe der Abwasserbeseitigung Instandhaltung von Fahrzeugen +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218510006190000000+0000000000000+0000002427008+0000001832517+0000004000000+0000004000000Betriebe der Abwasserbeseitigung Kanalbenutzung Holding Graz +0000004030000+0000004060000+0000004090000+0000004120000 2016000GKZ60617 0218510006191000000+0000000000000+0000038498208+0000038498208+0000047500000+0000040000000Betriebe der Abwasserbeseitigung Kanalbenutzung Gde. Raaba-Grambach +0000040300000+0000040600000+0000040900000+0000041200000 2016000GKZ60617 0218510006310000000+0000000004849+0000000114350+0000000113124+0000000160000+0000000160000Betriebe der Abwasserbeseitigung Telekommunikationsdienste +0000000160000+0000000160000+0000000160000+0000000160000 2016000GKZ60617 0218510006500100000+0000000000000+0000000048030+0000000048030+0000000050000+0000000040000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 01 Zinsen +0000000020000+0000000010000+0000000000000+0000000000000 2016000GKZ60617 0218510006500200000+0000000000000+0000000087687+0000000087687+0000000090000+0000000080000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 02 Zinsen +0000000060000+0000000050000+0000000030000+0000000020000 2016000GKZ60617 0218510006500300000+0000000000000+0000000492522+0000000492522+0000000500000+0000000440000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 03 Zinsen +0000000390000+0000000340000+0000000280000+0000000230000 2016000GKZ60617 0218510006500400000+0000000000000+0000000530587+0000000530587+0000000540000+0000000490000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 04 Zinsen +0000000450000+0000000400000+0000000360000+0000000310000 2016000GKZ60617 0218510006500500000+0000000000000+0000000845995+0000000845995+0000000780000+0000000730000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 05 Zinsen +0000000690000+0000000640000+0000000590000+0000000540000 2016000GKZ60617 0218510006500600000+0000000000000+0000001024040+0000001024040+0000001030000+0000000980000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 06 Zinsen +0000000930000+0000000880000+0000000830000+0000000780000 2016000GKZ60617 0218510006500700000+0000000000000+0000000079227+0000000079227+0000000100000+0000000070000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 07 Zinsen +0000000060000+0000000050000+0000000040000+0000000030000 2016000GKZ60617 0218510006500800000+0000000000000+0000000108013+0000000108013+0000000130000+0000000080000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 08 Zinsen +0000000080000+0000000070000+0000000070000+0000000060000 2016000GKZ60617 0218510006500900000+0000000000000+0000000305602+0000000305602+0000000370000+0000000230000Betriebe der Abwasserbeseitigung Darlehen Kanal BA 09 Zinsen +0000000210000+0000000200000+0000000180000+0000000160000 2016000GKZ60617 0218510006700000000+0000000000000+0000000071757+0000000071757+0000000080000+0000000080000Betriebe der Abwasserbeseitigung Versicherungen +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0218510006900000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000010000Betriebe der Abwasserbeseitigung Schadensfälle +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218510007000000000+0000000007985+0000000159992+0000000152752+0000000180000+0000000180000Betriebe der Abwasserbeseitigung Mietzinse +0000000180000+0000000180000+0000000180000+0000000180000 2016000GKZ60617 0218510007100000000+0000001379692+0000000214955+0000001594647+0000000220000+0000000010000Betriebe der Abwasserbeseitigung Öffentl.Abgaben ohne Geb. gem.FAG +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218510007205000000+0000000000000+0000000000000+0000000000000+0000001170000+0000001170000Betriebe der Abwasserbeseitigung Kostenersätze Gebäude antlg. +0000001170000+0000001170000+0000001170000+0000001170000 2016000GKZ60617 0218510007206000000+0000000000000+0000011353988+0000011353988+0000010800000+0000004280000Betriebe der Abwasserbeseitigung Interne Leistungsverrechnung sonsti +0000004280000+0000004280000+0000004280000+0000004280000 2016000GKZ60617 0218510007280000000+0000002137255+0000000151452+0000002267334+0000000200000+0000001000000Betriebe der Abwasserbeseitigung Entgelte für sonstige Leistungen +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218510007510000000+0000000015219+0000001385177+0000001273375+0000001310000+0000000720000Betriebe der Abwasserbeseitigung Lfd. Transferz. an Länder (Ruhebezug) +0000000720000+0000000720000+0000000720000+0000000720000 2016000GKZ60617 0218510007720000000+0000000499820+0000000000000+0000000499820+0000000000000+0000000000000Betriebe der Abwasserbeseitigung Kapitaltransferz. an Holding Graz +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218510007722000000+0000000000000+0000000220177+0000000220177+0000000200000+0000000200000Betriebe der Abwasserbeseitigung Kapitaltransferz. MG Raaba-Grambach (Darlehen BA 06) +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218510007723000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Betriebe der Abwasserbeseitigung Kapitaltransferzhlg. Laßnitzhöhe +0000001000000+0000001000000+0000001000000+0000001000000 2016000GKZ60617 0218520000430000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000550000Betriebe der Müllbeseitigung Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218520003460100000+0000000000000+0000000680871+0000000680871+0000000680000+0000000670000Betriebe der Müllbeseitigung Darlehen Sollabgänge AOH div. Tilgung +0000000700000+0000000700000+0000000710000+0000000720000 2016000GKZ60617 0218520004000000000+0000000000000+0000000162416+0000000157193+0000000130000+0000000300000Betriebe der Müllbeseitigung Geringwertige Wirtschaftsg. Anlagev +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0218520004001000000+0000000000000+0000000643200+0000000643200+0000000800000+0000000800000Betriebe der Müllbeseitigung Behälterankauf +0000001780000+0000000500000+0000000250000+0000000250000 2016000GKZ60617 0218520004520000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000300000Betriebe der Müllbeseitigung Treibstoffe +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0218520004530000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000060000Betriebe der Müllbeseitigung Schmier- und Schleifmittel +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0218520004540000000+0000000000000+0000000078655+0000000078655+0000000080000+0000000050000Betriebe der Müllbeseitigung Reinigungsmittel +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218520004550000000+0000000000000+0000000013600+0000000013600+0000000020000+0000000020000Betriebe der Müllbeseitigung Chemische und sonstige artverwandte Mittel +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0218520004560000000+0000000000000+0000000007226+0000000007226+0000000010000+0000000010000Betriebe der Müllbeseitigung Schreib-, Zeichen- und sonstige Büromittel +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218520004590000000+0000000000000+0000000100577+0000000100577+0000000120000+0000000120000Betriebe der Müllbeseitigung Sonstige Verbrauchsgüter +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0218520005110000000+0000000000000+0000006281672+0000006281672+0000006260000+0000006400000Betriebe der Müllbeseitigung Geldbezüge VB in handw.Verw. +0000006420000+0000006430000+0000006440000+0000006450000 2016000GKZ60617 0218520005230000000+0000000000000+0000000087800+0000000087800+0000000150000+0000000150000Betriebe der Müllbeseitigung Arbeiter nicht ganzjährig beschäftigt +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0218520005600000000+0000000000000+0000000005013+0000000005013+0000000010000+0000000010000Betriebe der Müllbeseitigung Reisegebühren +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218520005650000000+0000000000000+0000000192065+0000000192065+0000000220000+0000000220000Betriebe der Müllbeseitigung Mehrleistungsvergütungen (Überstunden) +0000000210000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218520005650010000+0000000000000+0000000234000+0000000234000+0000000240000+0000000240000Betriebe der Müllbeseitigung Mehrleistungsvergütung (Bereitschaft) +0000000240000+0000000240000+0000000250000+0000000250000 2016000GKZ60617 0218520005650020000+0000000000000+0000000438840+0000000438840+0000000440000+0000000440000Betriebe der Müllbeseitigung Verwendungsentschädigung § 21a +0000000440000+0000000450000+0000000450000+0000000450000 2016000GKZ60617 0218520005651000000+0000000000000+0000000510858+0000000510858+0000000520000+0000000520000Betriebe der Müllbeseitigung a.o.Sonderzahlung (freiw.) +0000000520000+0000000530000+0000000530000+0000000530000 2016000GKZ60617 0218520005651010000+0000000000000+0000000358386+0000000358386+0000000340000+0000000370000Betriebe der Müllbeseitigung Verwendungszulage (freiw.) +0000000370000+0000000380000+0000000380000+0000000380000 2016000GKZ60617 0218520005651020000+0000000000000+0000000307176+0000000307176+0000000320000+0000000310000Betriebe der Müllbeseitigung Erschwerniszulagen (freiw.) +0000000310000+0000000320000+0000000320000+0000000320000 2016000GKZ60617 0218520005800000000+0000000000000+0000000375592+0000000375592+0000000370000+0000000350000Betriebe der Müllbeseitigung Dienstgeberbeiträge FLAF +0000000350000+0000000360000+0000000360000+0000000360000 2016000GKZ60617 0218520005810000000+0000000000000+0000001714534+0000001714534+0000001660000+0000001720000Betriebe der Müllbeseitigung Sonstige Dienstgeberbeiträge +0000001730000+0000001740000+0000001750000+0000001760000 2016000GKZ60617 0218520005900000000+0000000000000+0000000165211+0000000165211+0000000200000+0000000200000Betriebe der Müllbeseitigung Freiwillige Sozialleistungen (Zukunftssicherung) +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218520006000000000+0000000000000+0000000175156+0000000175156+0000000200000+0000000200000Betriebe der Müllbeseitigung Strom +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218520006030000000+0000000000000+0000000575134+0000000575134+0000000770000+0000000770000Betriebe der Müllbeseitigung Wärme +0000000770000+0000000770000+0000000770000+0000000770000 2016000GKZ60617 0218520006130000000+0000000000000+0000000432410+0000000432410+0000000000000+0000000000000Betriebe der Müllbeseitigung Instandhaltung von sonstigen Grundstückseinrichtungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218520006140000000+0000000000000+0000000175233+0000000162056+0000000150000+0000000150000Betriebe der Müllbeseitigung Instandhaltung von Gebäuden +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0218520006170000000+0000000000000+0000000386705+0000000299965+0000000300000+0000000200000Betriebe der Müllbeseitigung Instandhaltung von Fahrzeugen +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218520006180000000+0000000000000+0000000191598+0000000191598+0000000150000+0000000500000Betriebe der Müllbeseitigung Instandhaltung von son. Anlagen +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218520006200000000+0000000000000+0000003036334+0000002764665+0000003100000+0000002800000Betriebe der Müllbeseitigung Restmüllabfuhr +0000002820000+0000002840000+0000002860000+0000002880000 2016000GKZ60617 0218520006200100000+0000000000000+0000003296363+0000003106673+0000003400000+0000003000000Betriebe der Müllbeseitigung Biomüllabfuhr +0000003020000+0000003040000+0000003060000+0000003080000 2016000GKZ60617 0218520006200200000+0000000000000+0000002219221+0000001920594+0000002500000+0000002200000Betriebe der Müllbeseitigung Papiermüllabfuhr +0000002220000+0000002240000+0000002260000+0000002280000 2016000GKZ60617 0218520006200300000+0000000000000+0000000323307+0000000323307+0000000330000+0000000330000Betriebe der Müllbeseitigung Baurestmassenabfuhr +0000000330000+0000000340000+0000000340000+0000000340000 2016000GKZ60617 0218520006200400000+0000000000000+0000000696963+0000000184623+0000000200000+0000000600000Betriebe der Müllbeseitigung Grünschnittabfuhr +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0218520006310000000+0000000004008+0000000063197+0000000062889+0000000070000+0000000060000Betriebe der Müllbeseitigung Telekommunikationsdienste +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0218520006420000000+0000000000000+0000000420000+0000000420000+0000000420000+0000000000000Betriebe der Müllbeseitigung Beratungskosten (Öko&More Erfolgshonorar) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218520006500100000+0000000000000+0000000073724+0000000073724+0000000080000+0000000070000Betriebe der Müllbeseitigung Darlehen Sollabgänge AOH div. Zinsen +0000000060000+0000000050000+0000000050000+0000000040000 2016000GKZ60617 0218520006700000000+0000000000000+0000000051134+0000000051134+0000000070000+0000000080000Betriebe der Müllbeseitigung Versicherungen +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0218520006900000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000010000Betriebe der Müllbeseitigung Schadensfälle +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218520007001000000+0000000000000+0000000104914+0000000094930+0000000090000+0000000090000Betriebe der Müllbeseitigung Reinigung Arbeitskleidung Mewa +0000000090000+0000000090000+0000000090000+0000000090000 2016000GKZ60617 0218520007002000000+0000000007758+0000000000000+0000000007758+0000000020000+0000000020000Betriebe der Müllbeseitigung Miete Nivelliergerät +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0218520007004000000+0000000000000+0000000022962+0000000022962+0000000080000+0000000050000Betriebe der Müllbeseitigung Betriebskosten Grundsteuer +0000000050000+0000000050000+0000000000000+0000000000000 2016000GKZ60617 0218520007007000000+0000000000000+0000000774134+0000000646134+0000000790000+0000000790000Betriebe der Müllbeseitigung Grundbenützungsentgelt (Steir.Leasing) +0000000790000+0000000790000+0000000790000+0000000790000 2016000GKZ60617 0218520007020000000+0000000000000+0000002131782+0000002131782+0000002130000+0000002160000Betriebe der Müllbeseitigung Leasing Baufhof Zubau (Abfallw.) Tilgung +0000002190000+0000000740000+0000000000000+0000000000000 2016000GKZ60617 0218520007020100000+0000000000000+0000000103829+0000000103829+0000000120000+0000000080000Betriebe der Müllbeseitigung Leasing Baufhof Zubau (Abfallw.) Zinsen +0000000060000+0000000020000+0000000000000+0000000000000 2016000GKZ60617 0218520007021000000+0000000000000+0000000253888+0000000250921+0000000260000+0000000260000Betriebe der Müllbeseitigung Leasing KFZ Nissan Pickup Tilgung +0000000260000+0000000090000+0000000000000+0000000000000 2016000GKZ60617 0218520007021100000+0000000000000+0000000011556+0000000011556+0000000020000+0000000010000Betriebe der Müllbeseitigung Leasing KFZ Nissan Pickup Zinsen +0000000010000+0000000010000+0000000000000+0000000000000 2016000GKZ60617 0218520007100100000+0000000000000+0000000034291+0000000034291+0000000040000+0000000040000Betriebe der Müllbeseitigung Wasser +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0218520007100200000+0000000000000+0000000143594+0000000143594+0000000000000+0000000000000Betriebe der Müllbeseitigung Müllabfuhr +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218520007100300000+0000000000000+0000000050783+0000000050783+0000000070000+0000000070000Betriebe der Müllbeseitigung Kanalbenützung +0000000070000+0000000070000+0000000070000+0000000070000 2016000GKZ60617 0218520007100400000+0000000000000+0000000009000+0000000009000+0000000000000+0000000000000Betriebe der Müllbeseitigung sonst.Betriebskosten +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218520007110000000+0000000000000+0000000025000+0000000025000+0000000030000+0000000030000Betriebe der Müllbeseitigung Gebühren für die Benützung gem. FAG +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0218520007206000000+0000000000000+0000020311900+0000020311900+0000003720000+0000016180000Betriebe der Müllbeseitigung Interne Leistungsverrechnung sonsti +0000016180000+0000016180000+0000016180000+0000016180000 2016000GKZ60617 0218520007280000000+0000000994328+0000000000000+0000000994328+0000000000000+0000000000000Betriebe der Müllbeseitigung Restmüllabfuhr +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218520007280100000+0000000000000+0000000001000+0000000001000+0000000010000+0000000010000Betriebe der Müllbeseitigung Entgelte für sonstige Leistungen +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218520007281000000+0000000000000+0000005001775+0000004464264+0000005200000+0000005200000Betriebe der Müllbeseitigung Restmüll Behandlung (Deponie) +0000005300000+0000005400000+0000005500000+0000005600000 2016000GKZ60617 0218520007282000000+0000000202120+0000002907212+0000002931266+0000003000000+0000002800000Betriebe der Müllbeseitigung Spermüll Behandlung (Deponie) +0000002820000+0000002840000+0000002860000+0000002880000 2016000GKZ60617 0218520007283000000+0000000000000+0000001330549+0000001298558+0000001700000+0000001500000Betriebe der Müllbeseitigung Sondermüll Behandlung (Deponie) +0000001510000+0000001520000+0000001530000+0000001540000 2016000GKZ60617 0218520007284000000+0000000475498+0000003552794+0000003669765+0000003800000+0000003600000Betriebe der Müllbeseitigung Biomüll Behandlung (Deponie) +0000003630000+0000003660000+0000003690000+0000003720000 2016000GKZ60617 0218520007286000000+0000000020164+0000000573110+0000000593274+0000001900000+0000001500000Betriebe der Müllbeseitigung Papier Behandlung (Deponie) +0000001510000+0000001520000+0000001530000+0000001540000 2016000GKZ60617 0218520007289000000+0000000118200+0000000026900+0000000145100+0000000030000+0000000050000Betriebe der Müllbeseitigung Grünschnittent Behandlung (Deponie) +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218520007510000000+0000000041694+0000000756571+0000000692504+0000000760000+0000000870000Betriebe der Müllbeseitigung Lfd. Transferz. an Länder (Ruhebezug) +0000000870000+0000000880000+0000000880000+0000000880000 2016000GKZ60617 0218520007570000000+0000000000000+0000000520605+0000000520605+0000000520000+0000000520000Betriebe der Müllbeseitigung Abfallwirtschaftsverband Graz-Umgebung +0000000520000+0000000520000+0000000520000+0000000520000 2016000GKZ60617 0218590006000000000+0000000017415+0000000114693+0000000132108+0000000180000+0000000000000Eishalle u.Asphaltstockanlage Strom +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218590007100000000+0000000000000+0000000002730+0000000002730+0000000010000+0000000000000Eishalle u.Asphaltstockanlage Bundesgebühren +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218590007111000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000000000Eishalle u.Asphaltstockanlage Wasser +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218590007510000000+0000000011999+0000000000000+0000000011999+0000000000000+0000000000000Eishalle u.Asphaltstockanlage Lfd. Transferz. an Länder +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218592000400000000+0000000000000+0000000125000+0000000125000+0000000130000+0000000000000Sport- und Freizeitanlage Immobilie Fahrzeuge +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218592000430000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000260000Sport- und Freizeitanlage Immobilie Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218592003461000000+0000000000000+0000012396247+0000012396247+0000012400000+0000012530000Sport- und Freizeitanlage Immobilie Darlehen Sport- und Freizeitanlage Tilgung +0000012660000+0000012790000+0000012910000+0000013050000 2016000GKZ60617 0218592003462000000+0000000000000+0000012919411+0000012919411+0000012870000+0000013030000Sport- und Freizeitanlage Immobilie Darlehen Sport- und Freizeitanlage Tilgung +0000013030000+0000012990000+0000013050000+0000013110000 2016000GKZ60617 0218592003463000000+0000000000000+0000008612941+0000008612941+0000008580000+0000008690000Sport- und Freizeitanlage Immobilie Darlehen Sport- und Freizeitanlage Tilgung +0000008690000+0000008660000+0000008700000+0000008740000 2016000GKZ60617 0218592003464000000+0000000000000+0000002290791+0000002290791+0000002290000+0000002330000Sport- und Freizeitanlage Immobilie Darlehen Sport- und Freizeitanlage Tilgung +0000002330000+0000002340000+0000002360000+0000002290000 2016000GKZ60617 0218592003465000000+0000000000000+0000001513730+0000001513730+0000001520000+0000001530000Sport- und Freizeitanlage Immobilie Darlehen Sport- und Freizeitanlage Tilgung +0000001550000+0000001570000+0000001580000+0000001600000 2016000GKZ60617 0218592003466000000+0000000000000+0000002806967+0000002806967+0000002810000+0000002850000Sport- und Freizeitanlage Immobilie Darlehen Fußballplätze Tilgung +0000002870000+0000002900000+0000002930000+0000002960000 2016000GKZ60617 0218592004000000000+0000000003686+0000000198180+0000000193300+0000000200000+0000000200000Sport- und Freizeitanlage Immobilie Kleinteile +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218592004001000000+0000000000000+0000000058506+0000000058506+0000000030000+0000000030000Sport- und Freizeitanlage Immobilie Geringwertige Wirtschaftsg. Anlagev +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0218592004510000000+0000000000000+0000000420499+0000000420499+0000000210000+0000000500000Sport- und Freizeitanlage Immobilie Brennstoffe +0000000500000+0000000500000+0000000500000+0000000500000 2016000GKZ60617 0218592004520000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000Sport- und Freizeitanlage Immobilie Treibstoffe +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218592004550000000+0000000000000+0000000234154+0000000196762+0000000200000+0000000400000Sport- und Freizeitanlage Immobilie Chemische u. artverwandte Mittel +0000000400000+0000000400000+0000000400000+0000000400000 2016000GKZ60617 0218592004560000000+0000000000000+0000000017443+0000000017443+0000000020000+0000000020000Sport- und Freizeitanlage Immobilie Schreib-, Zeichen- und son. Büromit +0000000020000+0000000020000+0000000020000+0000000020000 2016000GKZ60617 0218592004580000000+0000000000000+0000000002100+0000000002100+0000000000000+0000000000000Sport- und Freizeitanlage Immobilie Mittel zur. ärztlichen Betreuung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218592004590000000+0000000000000+0000000116104+0000000116104+0000000120000+0000000120000Sport- und Freizeitanlage Immobilie Sonstige Verbrauchsgüter +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0218592005110000000+0000000000000+0000002329022+0000002329022+0000002330000+0000002360000Sport- und Freizeitanlage Immobilie Geldbezüge VB in handw.Verw. +0000002370000+0000002380000+0000002390000+0000002400000 2016000GKZ60617 0218592005650000000+0000000000000+0000000222956+0000000222956+0000000360000+0000000360000Sport- und Freizeitanlage Immobilie Mehrleistungsvergütungen (Überstunden) +0000000330000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0218592005650010000+0000000000000+0000000099456+0000000099456+0000000100000+0000000100000Sport- und Freizeitanlage Immobilie Mehrleistungsvergütung (Bereitschaft) +0000000100000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0218592005651000000+0000000000000+0000000175076+0000000175076+0000000180000+0000000180000Sport- und Freizeitanlage Immobilie a.o.Sonderzahlung (freiw.) +0000000180000+0000000190000+0000000190000+0000000190000 2016000GKZ60617 0218592005651010000+0000000000000+0000000122058+0000000122058+0000000130000+0000000130000Sport- und Freizeitanlage Immobilie Verwendungszulage (freiw.) +0000000130000+0000000130000+0000000140000+0000000140000 2016000GKZ60617 0218592005651020000+0000000000000+0000000111168+0000000111168+0000000120000+0000000130000Sport- und Freizeitanlage Immobilie Erschwerniszulagen (freiw.) +0000000130000+0000000130000+0000000140000+0000000140000 2016000GKZ60617 0218592005800000000+0000000000000+0000000136519+0000000136519+0000000130000+0000000130000Sport- und Freizeitanlage Immobilie Dienstgeberbeiträge FLAF +0000000130000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0218592005810000000+0000000000000+0000000598399+0000000598399+0000000560000+0000000610000Sport- und Freizeitanlage Immobilie Sonstige Dienstgeberbeiträge +0000000610000+0000000620000+0000000620000+0000000620000 2016000GKZ60617 0218592005900000000+0000000000000+0000000025495+0000000025495+0000000030000+0000000030000Sport- und Freizeitanlage Immobilie Freiwillige Sozialleistungen (Zukunftssicherung) +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0218592006000000000+0000000186711+0000001070645+0000001165035+0000001330000+0000001100000Sport- und Freizeitanlage Immobilie Strom Allgemeinfläche +0000001100000+0000001080000+0000001080000+0000001070000 2016000GKZ60617 0218592006001000000+0000000328290+0000001628090+0000001790798+0000002140000+0000002100000Sport- und Freizeitanlage Immobilie Strom Hallenbad/Sauna +0000002100000+0000002070000+0000002070000+0000002070000 2016000GKZ60617 0218592006002000000+0000000060597+0000000589331+0000000617708+0000000690000+0000000650000Sport- und Freizeitanlage Immobilie Strom Sportplatz Tribüne +0000000650000+0000000640000+0000000640000+0000000630000 2016000GKZ60617 0218592006030000000+0000000700710+0000005610620+0000005361748+0000004800000+0000004800000Sport- und Freizeitanlage Immobilie Wärme +0000004800000+0000004800000+0000004800000+0000004800000 2016000GKZ60617 0218592006130000000+0000000000000+0000000970545+0000000918315+0000001000000+0000001000000Sport- und Freizeitanlage Immobilie Instandhaltung Rasenplatz +0000001000000+0000001000000+0000001000000+0000001000000 2016000GKZ60617 0218592006131000000+0000000000000+0000000278398+0000000278398+0000000250000+0000000500000Sport- und Freizeitanlage Immobilie Instandhaltung Kunstrasenplatz +0000000250000+0000000250000+0000000250000+0000000250000 2016000GKZ60617 0218592006140000000+0000000013012+0000002397132+0000002392008+0000002250000+0000002300000Sport- und Freizeitanlage Immobilie Instandhaltung von Gebäuden +0000002000000+0000002000000+0000002000000+0000002000000 2016000GKZ60617 0218592006160000000+0000000000000+0000000278571+0000000169934+0000000200000+0000000200000Sport- und Freizeitanlage Immobilie Instandhaltung von Maschinen u. Anl +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218592006170000000+0000000001360+0000000044628+0000000045988+0000000050000+0000000110000Sport- und Freizeitanlage Immobilie Instandhaltung von Fahrzeugen +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0218592006180000000+0000000000000+0000000224497+0000000224497+0000000250000+0000000250000Sport- und Freizeitanlage Immobilie Instandhaltung von son. Anlagen +0000000250000+0000000250000+0000000250000+0000000250000 2016000GKZ60617 0218592006190000000+0000000000000+0000000539888+0000000539888+0000000750000+0000000750000Sport- und Freizeitanlage Immobilie Instandhaltung Sportanlage +0000000750000+0000000750000+0000000750000+0000000750000 2016000GKZ60617 0218592006191000000+0000000502862+0000003732192+0000004156116+0000003300000+0000003000000Sport- und Freizeitanlage Immobilie Instandhaltung Schwimmbad/Sauna +0000002300000+0000002300000+0000002300000+0000002300000 2016000GKZ60617 0218592006310000000+0000000009844+0000000126943+0000000135095+0000000180000+0000000180000Sport- und Freizeitanlage Immobilie Telekommunikationsdienste +0000000180000+0000000180000+0000000180000+0000000180000 2016000GKZ60617 0218592006501000000+0000000000000+0000002221125+0000002221125+0000002230000+0000002090000Sport- und Freizeitanlage Immobilie Darlehen Sport- und Freizeitanlage Zinsen +0000001970000+0000001950000+0000001710000+0000001580000 2016000GKZ60617 0218592006502000000+0000000000000+0000000893841+0000000893841+0000001020000+0000000730000Sport- und Freizeitanlage Immobilie Darlehen Sport- und Freizeitanlage Zinsen +0000000730000+0000000900000+0000000830000+0000000780000 2016000GKZ60617 0218592006503000000+0000000000000+0000000595894+0000000595894+0000000680000+0000000490000Sport- und Freizeitanlage Immobilie Darlehen Sport- und Freizeitanlage Zinsen +0000000490000+0000000600000+0000000560000+0000000520000 2016000GKZ60617 0218592006504000000+0000000000000+0000000435115+0000000435115+0000000460000+0000000390000Sport- und Freizeitanlage Immobilie Darlehen Sport- und Freizeitanlage Zinsen +0000000390000+0000000410000+0000000380000+0000000360000 2016000GKZ60617 0218592006505000000+0000000000000+0000000271226+0000000271226+0000000280000+0000000260000Sport- und Freizeitanlage Immobilie Darlehen Sport- und Freizeitanlage Zinsen +0000000240000+0000000230000+0000000210000+0000000200000 2016000GKZ60617 0218592006506000000+0000000000000+0000000601763+0000000601763+0000000620000+0000000560000Sport- und Freizeitanlage Immobilie Darlehen Fußballplätze Zinsen +0000000540000+0000000510000+0000000480000+0000000450000 2016000GKZ60617 0218592006700000000+0000000000000+0000001266822+0000001266822+0000001510000+0000001510000Sport- und Freizeitanlage Immobilie Versicherungen +0000001510000+0000001510000+0000001510000+0000001510000 2016000GKZ60617 0218592006900000000+0000000000000+0000001000000+0000001000000+0000001000000+0000003200000Sport- und Freizeitanlage Immobilie Abschreibung (Einnahmenrückstand) +0000001200000+0000001200000+0000001200000+0000001200000 2016000GKZ60617 0218592007001000000+0000000003297+0000000044591+0000000043645+0000000040000+0000000040000Sport- und Freizeitanlage Immobilie Reinigung Arbeitskleidung +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0218592007003000000+0000000006800+0000000054100+0000000056400+0000000090000+0000000090000Sport- und Freizeitanlage Immobilie Miete Telefonanlage +0000000090000+0000000090000+0000000090000+0000000090000 2016000GKZ60617 0218592007005000000+0000000000000+0000000027305+0000000024455+0000000040000+0000000040000Sport- und Freizeitanlage Immobilie Mietzinse (Waterlogic) +0000000040000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218592007020000000+0000000000000+0000000677034+0000000669122+0000000670000+0000000680000Sport- und Freizeitanlage Immobilie Leasing Kubota Belos Trans Tilgung +0000000690000+0000000240000+0000000000000+0000000000000 2016000GKZ60617 0218592007020100000+0000000000000+0000000030805+0000000030805+0000000040000+0000000030000Sport- und Freizeitanlage Immobilie Leasing Kubota Belos Trans Zinsen +0000000020000+0000000010000+0000000000000+0000000000000 2016000GKZ60617 0218592007021000000+0000000000000+0000005077755+0000005018415+0000005020000+0000005090000Sport- und Freizeitanlage Immobilie Leasing Kunstrasenplatz Tilgung +0000005160000+0000001740000+0000000000000+0000000000000 2016000GKZ60617 0218592007021100000+0000000000000+0000000278516+0000000278516+0000000270000+0000000190000Sport- und Freizeitanlage Immobilie Leasing Kunstrasenplatz Zinsen +0000000130000+0000000030000+0000000000000+0000000000000 2016000GKZ60617 0218592007100000000+0000000000000+0000000069500+0000000069500+0000000070000+0000000070000Sport- und Freizeitanlage Immobilie Öffentliche Abgaben ohne Geb. gem. +0000000070000+0000000070000+0000000070000+0000000070000 2016000GKZ60617 0218592007100100000+0000000000000+0000001070270+0000001070270+0000002900000+0000001500000Sport- und Freizeitanlage Immobilie Wasser +0000001500000+0000001500000+0000001500000+0000001500000 2016000GKZ60617 0218592007100200000+0000000000000+0000000318731+0000000318731+0000000000000+0000000000000Sport- und Freizeitanlage Immobilie Müllabfuhr +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218592007110000000+0000000000000+0000000039110+0000000039110+0000000000000+0000000000000Sport- und Freizeitanlage Immobilie Gebühren für die Benützung gem. FAG +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218592007280000000+0000000000000+0000000080663+0000000080663+0000000050000+0000000100000Sport- und Freizeitanlage Immobilie Entgelte für sonstige Leistungen +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0218592007281000000+0000000000000+0000000158160+0000000158160+0000000160000+0000000050000Sport- und Freizeitanlage Immobilie Entgelte für sonstige Leistungen +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0218592007282000000+0000000430500+0000002680697+0000002891623+0000002850000+0000002850000Sport- und Freizeitanlage Immobilie Reinigung Hallenbad/Sauna +0000002860000+0000002870000+0000002880000+0000002890000 2016000GKZ60617 0218592007510000000+0000000022095+0000000303876+0000000280106+0000000280000+0000000290000Sport- und Freizeitanlage Immobilie Lfd. Transferz. an Länder (Ruhebezug) +0000000290000+0000000290000+0000000290000+0000000290000 2016000GKZ60617 0218593000430000000+0000000000000+0000000583835+0000000583835+0000000540000+0000000000000Eisstadion Betriebsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218593004000000000+0000000024245+0000000325606+0000000349851+0000000200000+0000000220000Eisstadion Geringwertige Wirtschaftsg. Anlagev +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218593004520000000+0000000003364+0000000054279+0000000051229+0000000080000+0000000080000Eisstadion Treibstoffe +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0218593004540000000+0000000000000+0000000121378+0000000121378+0000000150000+0000000130000Eisstadion Reinigungsmittel +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0218593004550000000+0000000000000+0000000251388+0000000251388+0000000150000+0000000150000Eisstadion Chemische u. artverwandte Mittel +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0218593004560000000+0000000000000+0000000022618+0000000022618+0000000040000+0000000040000Eisstadion Schreib-, Zeichen- und son. Büromit +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0218593004580000000+0000000000000+0000000008890+0000000008890+0000000000000+0000000000000Eisstadion Mittel zur. ärztlichen Betreuung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218593004590000000+0000000000000+0000000160000+0000000160000+0000000160000+0000000200000Eisstadion Sonstige Verbrauchsgüter +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218593005110000000+0000000000000+0000004061091+0000004061091+0000003310000+0000004560000Eisstadion Geldbezüge VB in handw.Verw. +0000004580000+0000004600000+0000004620000+0000004640000 2016000GKZ60617 0218593005230000000+0000000000000+0000000149100+0000000149100+0000000300000+0000000300000Eisstadion Arbeiter nicht ganzjährig beschäftigt +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0218593005600000000+0000000000000+0000000008701+0000000008701+0000000010000+0000000010000Eisstadion Reisegebühren +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0218593005650000000+0000000000000+0000000292328+0000000292328+0000000460000+0000000450000Eisstadion Mehrleistungsvergütungen (Überstunden) +0000000440000+0000000430000+0000000420000+0000000410000 2016000GKZ60617 0218593005650010000+0000000000000+0000000076044+0000000076044+0000000080000+0000000080000Eisstadion Mehrleistungsvergütung (Bereitschaft) +0000000080000+0000000080000+0000000090000+0000000090000 2016000GKZ60617 0218593005651000000+0000000000000+0000000163452+0000000163452+0000000170000+0000000170000Eisstadion a.o.Sonderzahlung (freiw.) +0000000170000+0000000170000+0000000180000+0000000180000 2016000GKZ60617 0218593005651010000+0000000000000+0000000121038+0000000121038+0000000120000+0000000130000Eisstadion Verwendungszulage (freiw.) +0000000130000+0000000130000+0000000140000+0000000140000 2016000GKZ60617 0218593005651020000+0000000000000+0000000169668+0000000169668+0000000170000+0000000170000Eisstadion Erschwerniszulagen (freiw.) +0000000170000+0000000170000+0000000180000+0000000180000 2016000GKZ60617 0218593005800000000+0000000000000+0000000224686+0000000224686+0000000180000+0000000170000Eisstadion Dienstgeberbeiträge FLAF +0000000170000+0000000180000+0000000180000+0000000180000 2016000GKZ60617 0218593005810000000+0000000000000+0000000956533+0000000956533+0000000750000+0000001060000Eisstadion Sonstige Dienstgeberbeiträge +0000001070000+0000001080000+0000001090000+0000001100000 2016000GKZ60617 0218593005900000000+0000000000000+0000000058718+0000000058718+0000000060000+0000000060000Eisstadion Freiwillige Sozialleistungen (Zukunftssicherung) +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0218593006000000000+0000001762203+0000007497291+0000007363860+0000007500000+0000007500000Eisstadion Strom +0000007500000+0000007500000+0000007500000+0000007500000 2016000GKZ60617 0218593006030000000+0000001101149+0000006416575+0000006620514+0000005900000+0000005900000Eisstadion Wärme +0000005900000+0000005900000+0000005900000+0000005900000 2016000GKZ60617 0218593006140000000+0000000086700+0000000908692+0000000951422+0000001000000+0000003000000Eisstadion Instandhaltung von Gebäuden +0000001000000+0000001000000+0000001000000+0000001000000 2016000GKZ60617 0218593006160000000+0000000005500+0000000897028+0000000881628+0000000900000+0000001250000Eisstadion Instandhaltung von Maschinen u. Anl +0000001250000+0000001250000+0000001250000+0000001250000 2016000GKZ60617 0218593006180000000+0000000231433+0000000532290+0000000763394+0000000500000+0000000500000Eisstadion Instandhaltung von son. Anlagen +0000000500000+0000000500000+0000000500000+0000000500000 2016000GKZ60617 0218593006191000000+0000000000000+0000000042340+0000000042340+0000000050000+0000000000000Eisstadion Instandhaltung von Sonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0218593006310000000+0000000016048+0000000203682+0000000201690+0000000200000+0000000200000Eisstadion Telekommunikationsdienste +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218593006700000000+0000000000000+0000000767571+0000000767571+0000000730000+0000000730000Eisstadion Versicherungen +0000000730000+0000000740000+0000000740000+0000000740000 2016000GKZ60617 0218593007002000000+0000000006402+0000000034083+0000000037239+0000000080000+0000000040000Eisstadion Reinigung Arbeitskleidung +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0218593007020000000+0000000000000+0000018169777+0000018169777+0000017860000+0000017380000Eisstadion Leasing Eisstadion Errichtung Tilgung +0000017380000+0000017380000+0000017380000+0000017380000 2016000GKZ60617 0218593007020100000+0000000000000+0000000270439+0000000270439+0000000910000+0000000910000Eisstadion Leasing Eisstadion Errichtung Zinsen +0000000910000+0000000910000+0000000910000+0000000910000 2016000GKZ60617 0218593007021000000+0000000000000+0000001406452+0000001406452+0000001380000+0000001460000Eisstadion Leasing Eisstadion Um-und Zubau Tilgung +0000001510000+0000001550000+0000001590000+0000001640000 2016000GKZ60617 0218593007021100000+0000000000000+0000000870388+0000000870388+0000000950000+0000000800000Eisstadion Leasing Eisstadion Um-und Zubau Zinsen +0000000760000+0000000720000+0000000670000+0000000630000 2016000GKZ60617 0218593007022000000+0000000000000+0000003109658+0000003109658+0000003100000+0000003180000Eisstadion Leasing Photovoltaikanlage Tilgung +0000003230000+0000003290000+0000003350000+0000003410000 2016000GKZ60617 0218593007022100000+0000000000000+0000000439152+0000000439152+0000000420000+0000000320000Eisstadion Leasing Photovoltaikanlage Zinsen +0000000260000+0000000200000+0000000150000+0000000090000 2016000GKZ60617 0218593007100000000+0000000000000+0000000519944+0000000519944+0000000080000+0000000080000Eisstadion Öffentliche Abgaben ohne Geb. gem. +0000000080000+0000000080000+0000000080000+0000000080000 2016000GKZ60617 0218593007100100000+0000000000000+0000000563406+0000000563406+0000000840000+0000000600000Eisstadion Wasser +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0218593007100200000+0000000000000+0000000166745+0000000166745+0000000200000+0000000200000Eisstadion Müllabfuhr +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0218593007100300000+0000000000000+0000000783160+0000000783160+0000000710000+0000000710000Eisstadion Kanalbenützung +0000000710000+0000000710000+0000000710000+0000000710000 2016000GKZ60617 0218593007206000000+0000000000000+0000003693100+0000003693100+0000000000000+0000007250000Eisstadion Interne Leistungsverrechnung sonsti +0000007250000+0000007250000+0000007250000+0000007250000 2016000GKZ60617 0218593007280000000+0000000000000+0000000136240+0000000136240+0000000100000+0000000100000Eisstadion Entgelte für sonstige Leistungen +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0218593007510000000+0000000043576+0000000444592+0000000410764+0000000400000+0000000840000Eisstadion Lfd. Transferz. an Länder (Ruhebezug) +0000000840000+0000000840000+0000000850000+0000000850000 2016000GKZ60617 0219000006900000000+0000000000000+0000002143730+0000002143730+0000000000000+0000000000000Gesonderte Verwaltung Schadensfälle +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0219100006520000000+0000000000000+0000002822205+0000002822205+0000002400000+0000002400000Geldverkehr Zinsen Kassenkredit +0000002000000+0000002000000+0000001800000+0000001800000 2016000GKZ60617 0219100006521000000+0000000000000+0000003756688+0000003756688+0000003760000+0000000000000Geldverkehr Zinssicherung (Zinscap) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0219100006570000000+0000000000275+0000001354898+0000001354857+0000001500000+0000001500000Geldverkehr Geldverkehrsspesen +0000001500000+0000001500000+0000001500000+0000001500000 2016000GKZ60617 0219100007290000000+0000000000000+0000000125433+0000000125433+0000000130000+0000000000000Geldverkehr Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0219140007790000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003080000Beteiligungen Investitions-/Tilgungszuschuss (Abwasserbeseitigung) +0000003770000+0000004430000+0000002860000+0000002740000 2016000GKZ60617 0219140007791000000+0000000000000+0000000680871+0000000680871+0000000000000+0000001220000Beteiligungen Investitions-/Tilgungszuschuss (Müllbeseitigung) +0000000700000+0000000700000+0000000710000+0000000720000 2016000GKZ60617 0219140007792000000+0000000000000+0000040665087+0000040665087+0000040470000+0000041220000Beteiligungen Investitions-/Tilgungszuschuss (Sport-und Freizeitimmobilie) +0000041130000+0000041250000+0000041530000+0000041750000 2016000GKZ60617 0219140007793000000+0000000000000+0000000583835+0000000583835+0000000540000+0000000000000Beteiligungen Investitions-/Tilgungszuschuss (Eisstadion) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0219300007510000000+0000005357749+0000065690979+0000061126002+0000059330000+0000075030000Landesumlage Lfd. Transferz. an Länder (Landesumlage) +0000075030000+0000075030000+0000075030000+0000075030000 2016000GKZ60617 0219410007220000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000Sonstige Finanzzuweisungen nach dem FAG Rückersätze von Einnahmen +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0219900009620000000+0000090254018+0000000000000+0000090254018+0000000000000+0000000000000Überschüsse und Abgänge IST Abgang +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0219900009640000000+0000000000000+0000094268362+0000094268362+0000094270000+0000102580000Überschüsse und Abgänge SOLL Abgang +0000146150000+0000144490000+0000121280000+0000082100000 2016000GKZ60617 0220100008060000000+0000000000000+0000000255700+0000000255700+0000000040000+0000000300000Zentralamt Veräußerung von Altmaterial +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0220100008170000000+0000000000157+0000000101458+0000000098727+0000000100000+0000000100000Zentralamt Kostenersätze für son. Leistungen +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0220100008171000000+0000000000000+0000000000316+0000000000316+0000000000000+0000000000000Zentralamt Einhebungsgebühr +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0220100008176000000+0000000000000+0000035358988+0000035358988+0000014500000+0000027710000Zentralamt Kostenersätze Amtsaufwand (VS, Müll, Kanal) +0000027710000+0000027710000+0000027710000+0000027710000 2016000GKZ60617 0220100008290000000+0000000000000+0000000073189+0000000062219+0000000050000+0000000050000Zentralamt Sonstige Einnahmen +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0220240008170000000+0000000000000+0000000793049+0000000773005+0000000700000+0000000100000Wahlamt Kostenersätze für son. Leistungen +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0220250008610000000+0000000000000+0000000061775+0000000061775+0000000070000+0000000060000Staatsbürgerschaft Lfd. Transferz. von Ländern +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0220310008171000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000500000Amt für Raumordnung und Raumplanung Kostenersatz f.Bebauungspläne +0000000500000+0000000500000+0000000500000+0000000500000 2016000GKZ60617 0220320008290000000+0000000019000+0000000247000+0000000266000+0000000300000+0000000300000Vermessungsamt Sonstige Einnahmen +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0221330008030000000+0000000000000+0000000008100+0000000008100+0000000010000+0000000010000Veterinärpolizei Veräußerung von Handelswaren Hundemarken +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0221630008240000000+0000000000000+0000000547884+0000000547884+0000000900000+0000000820000Freiwillige Feuerwehren Miete Funkmasten +0000000820000+0000000820000+0000000820000+0000000820000 2016000GKZ60617 0221630008710000000+0000000000000+0000000378000+0000000378000+0000000580000+0000000000000Freiwillige Feuerwehren Kapitaltransferzahlungen von Ländern und Landesfonds +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222110008170100000+0000000000000+0000003540618+0000003540618+0000003520000+0000003100000Volksschulen Schulerhaltungsbeitrag Laßnitzhöhe +0000003100000+0000003100000+0000003100000+0000003100000 2016000GKZ60617 0222110008170200000+0000000000000+0000000801699+0000000801699+0000000610000+0000000450000Volksschulen Schulerhaltungsbeitrag Vasoldsberg +0000000450000+0000000450000+0000000450000+0000000450000 2016000GKZ60617 0222110008171100000+0000000000000+0000001890847+0000001890847+0000000800000+0000001930000Volksschulen Gastschulbeitrag Graz +0000001930000+0000001930000+0000001930000+0000001930000 2016000GKZ60617 0222110008171300000+0000000000000+0000000000000+0000000000000+0000000100000+0000000430000Volksschulen Gastschulbeitrag Vasoldsberg +0000000430000+0000000430000+0000000430000+0000000430000 2016000GKZ60617 0222110008171400000+0000000000000+0000000000000+0000000000000+0000000000000+0000000220000Volksschulen Gastschulbeitrag Feldkirchen bei Graz +0000000220000+0000000220000+0000000220000+0000000220000 2016000GKZ60617 0222110008280000000+0000000056615+0000000000000+0000000056615+0000000000000+0000000000000Volksschulen Rückersätze von Ausgaben ->263 Kulturhalle +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222110008290000000+0000000000000+0000000004309+0000000004309+0000000000000+0000000000000Volksschulen Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222110008711000000+0000000000000+0000002440000+0000002440000+0000002440000+0000000000000Volksschulen Bedarfszuweisungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222120008711000000+0000000000000+0000007600000+0000007600000+0000007600000+0000003800000Hauptschulen Kapitaltransferz. von Ländern +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222400008100000000+0000000000000+0000003690711+0000002297724+0000005000000+0000003360000Kindergärten Schulgasse 1a Kinderhaus Leistungserlöse Elternbeiträge +0000003360000+0000003360000+0000003360000+0000003360000 2016000GKZ60617 0222400008170000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000190000Kindergärten Schulgasse 1a Kinderhaus Kostenersätze sonst.Leistungen Essensbeiträge +0000000190000+0000000190000+0000000190000+0000000190000 2016000GKZ60617 0222400008171000000+0000000000000+0000000057981+0000000000000+0000000170000+0000000120000Kindergärten Schulgasse 1a Kinderhaus Kostenbeiträge KiGa Bus +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0222400008172000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000Kindergärten Schulgasse 1a Kinderhaus Kostenersätze Materialbeitrag +0000000250000+0000000250000+0000000250000+0000000250000 2016000GKZ60617 0222400008610000000+0000000000000+0000001642348+0000000225052+0000003600000+0000003630000Kindergärten Schulgasse 1a Kinderhaus Lfd. Transferz. von Ländern Personalförderung +0000003630000+0000003630000+0000003630000+0000003630000 2016000GKZ60617 0222402008100000000+0000000000000+0000014009314+0000009206858+0000011240000+0000012950000Kindergärten Schulgasse 1b Leistungserlöse Elternbeiträge +0000012950000+0000012950000+0000012950000+0000012950000 2016000GKZ60617 0222402008170000000+0000000000000+0000002275157+0000001342381+0000002600000+0000002200000Kindergärten Schulgasse 1b Kostenersätze sonst.Leistungen Essensbeiträge +0000002200000+0000002200000+0000002200000+0000002200000 2016000GKZ60617 0222402008171000000+0000000000000+0000000173645+0000000000000+0000000700000+0000000540000Kindergärten Schulgasse 1b Kostenbeiträge KiGa Bus +0000000540000+0000000540000+0000000540000+0000000540000 2016000GKZ60617 0222402008172000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000910000Kindergärten Schulgasse 1b Kostenersätze Materialbeitrag +0000000910000+0000000910000+0000000910000+0000000910000 2016000GKZ60617 0222402008290000000+0000000000007+0000000000000+0000000000007+0000000000000+0000000000000Kindergärten Schulgasse 1b Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222402008610000000+0000000000000+0000007744138+0000004450378+0000008400000+0000009440000Kindergärten Schulgasse 1b Lfd. Transferz. von Ländern Personalförderung +0000009440000+0000009440000+0000009440000+0000009440000 2016000GKZ60617 0222403008100000000+0000000037212+0000004090727+0000002594982+0000004600000+0000005870000Kinderkrippe Leistungserlöse Elternbeiträge +0000005870000+0000005870000+0000005870000+0000005870000 2016000GKZ60617 0222403008170000000+0000000000000+0000000872726+0000000562561+0000000900000+0000000850000Kinderkrippe Kostenersätze sonst.Leistungen Essensbeiträge +0000000850000+0000000850000+0000000850000+0000000850000 2016000GKZ60617 0222403008172000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000130000Kinderkrippe Kostenersätze Materialbeitrag +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0222403008610000000+0000000000000+0000005425474+0000003163174+0000005330000+0000006760000Kinderkrippe Lfd. Transferz. von Ländern Personalförderung +0000006760000+0000006760000+0000006760000+0000006760000 2016000GKZ60617 0222404008240000000+0000000382350+0000000000000+0000000382350+0000000000000+0000000000000Kinderbetreuungseinrichtung Einnahmen aus Vermietung u. Verpach +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222500008100000000+0000000160211+0000005392081+0000003124304+0000005600000+0000007250000Schülerhorte Leistungserlöse Elternbeiträge +0000007250000+0000007250000+0000007250000+0000007250000 2016000GKZ60617 0222500008170000000+0000000036364+0000002990191+0000001820655+0000004000000+0000003390000Schülerhorte Kostenersätze für son. Leistungen Essensbeiträge +0000003390000+0000003390000+0000003390000+0000003390000 2016000GKZ60617 0222500008172000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000120000Schülerhorte Kostenersätze Materialbeitrag +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0222500008290000000+0000000069545+0000000000014+0000000069559+0000000000000+0000000000000Schülerhorte Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222500008610000000+0000000000000+0000003002294+0000000859986+0000005600000+0000007870000Schülerhorte Lfd. Transferz. von Ländern Personalförderung +0000007870000+0000007870000+0000007870000+0000007870000 2016000GKZ60617 0222590008240000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000Jugendspielplatz Pachern Einn. aus Vermietung, Verpachtung Volleyballplätze +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0222630008240000000+0000000000000+0000000420000+0000000420000+0000000420000+0000000420000Kultur-/Mehrzweckhalle Bestandsentgelt (Bawag PSK Immobilienleasing) +0000000420000+0000000420000+0000000420000+0000000420000 2016000GKZ60617 0222630008240100000+0000000000000+0000001239951+0000000707600+0000004180000+0000004500000Kultur-/Mehrzweckhalle Einnahmen aus Veranstaltungen (Kultur, Sonst.) +0000004500000+0000004500000+0000004500000+0000004500000 2016000GKZ60617 0222630008240200000+0000000000000+0000000013200+0000000013200+0000000000000+0000000000000Kultur-/Mehrzweckhalle Einnahmen aus Vermietung und Verpachtung Kulturhalle +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222630008241200000+0000000000000+0000001270000+0000001270000+0000001270000+0000001270000Kultur-/Mehrzweckhalle Einnahmen aus Vermietung u. Verpach Seniorenclub Pachern (Miete/BK) +0000001270000+0000001270000+0000001270000+0000001270000 2016000GKZ60617 0222630008280000000+0000000000000+0000000588003+0000000497997+0000000550000+0000000550000Kultur-/Mehrzweckhalle Rückersätze von Ausgaben +0000000550000+0000000550000+0000000550000+0000000550000 2016000GKZ60617 0222630008291000000+0000000000000+0000000019680+0000000019680+0000000000000+0000000000000Kultur-/Mehrzweckhalle Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222631008100000000+0000000000000+0000000037080+0000000037080+0000000040000+0000000000000Gemeindeveranstaltungen Erlöse aus Eintritten, Spenden etc. +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222690008100000000+0000000000000+0000000009371+0000000009371+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen Leistungserlöse +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0222730008100000000+0000000000000+0000000005265+0000000005265+0000000060000+0000000010000Volksbüchereien Leistungserlöse +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0223200008100000000+0000000024860+0000000000000+0000000000030+0000000000000+0000000000000Ausbildung in Musik und darstellender Kunst Leistungserlöse +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0223630008290000000+0000000000000+0000000010000+0000000010000+0000000040000+0000000000000Altstadterhaltung und Ortsbildpflege Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0224220008100000000+0000000067357+0000014527553+0000013214220+0000015500000+0000014500000Tagesheimstätten Leistungserlöse (Betreuung) +0000014500000+0000014500000+0000014500000+0000014500000 2016000GKZ60617 0224220008101000000+0000000000000+0000000067357+0000000025764+0000000000000+0000000000000Tagesheimstätten Leistungserlöse +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0224220008280000000+0000000000000+0000008065461+0000008065461+0000000000000+0000002000000Tagesheimstätten Rückersätze von Ausgaben (Beihilfe gem.§1 GSBG) +0000002000000+0000002000000+0000002000000+0000002000000 2016000GKZ60617 0224220008290000000+0000000000000+0000000194681+0000000194681+0000000190000+0000000000000Tagesheimstätten Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0224220008610000000+0000000000000+0000004385068+0000004385068+0000004500000+0000004500000Tagesheimstätten Lfd. Transferz. von Ländern +0000004500000+0000004500000+0000004500000+0000004500000 2016000GKZ60617 0224292008240000000+0000000098182+0000000647190+0000000745372+0000000650000+0000000000000Sonstige Einrichtungen - Flüchtling Einnahmen aus Vermietung u. Verpach +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0224293002980000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001600000So.Einrichtungen u.Maßnahmen Bürgerbudget Rücklagen Entnahmen +0000001600000+0000001600000+0000001600000+0000001600000 2016000GKZ60617 0224293008290000000+0000000000000+0000001678994+0000001678994+0000000000000+0000001600000So.Einrichtungen u.Maßnahmen Bürgerbudget Sonstige Einnahmen +0000001600000+0000001600000+0000001600000+0000001600000 2016000GKZ60617 0224690008610000000+0000000000000+0000000259420+0000000259420+0000000000000+0000000100000Sonstige Maßnahmen Laufende Transferzahlungen von Ländern und Landesfonds +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0226120008240000000+0000000000000+0000000040000+0000000040000+0000000040000+0000000040000Gemeindestraßen Pacht Grundstück (Carports) +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0226120008290000000+0000000511100+0000000199126+0000000039000+0000000200000+0000000000000Gemeindestraßen Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0226120008680000000+0000000000000+0000000201000+0000000201000+0000000300000+0000000300000Gemeindestraßen Strafgelder +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0226160008170000000+0000000000000+0000000028500+0000000028500+0000000030000+0000000030000Sonstige Straßen und Wege Kostenbeiträge so.Leistungen (Benutzung Rad-,Reitwege) +0000000030000+0000000030000+0000000030000+0000000030000 2016000GKZ60617 0226400008290000000+0000000000000+0000000013509+0000000013509+0000000040000+0000000040000Einrichtung und Maßnahmen nach der Strassenverkehrsordnung Sonstige Einnahmen +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0228140008170000000+0000000000000+0000000891682+0000000891682+0000000900000+0000000900000Straßenreinigung Kostenrückersätze Winterdienst +0000000900000+0000000900000+0000000900000+0000000900000 2016000GKZ60617 0228160008290000000+0000000000000+0000000237553+0000000237553+0000000240000+0000000000000Öffentliche Beleuchtung und öffentliche Uhren Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0228280008240000000+0000000000000+0000000068000+0000000068000+0000000000000+0000000270000Sonstige Märkte Einn. aus Vermietung, Verpachtung (Bauernmarkthütten) +0000000270000+0000000270000+0000000270000+0000000270000 2016000GKZ60617 0228390008240000000+0000000119025+0000001800000+0000001050000+0000001800000+0000001800000Restaurant Valentina Eigentümer Kamper Miete +0000001800000+0000001800000+0000001800000+0000001800000 2016000GKZ60617 0228390008241000000+0000000085000+0000001020000+0000000850000+0000001040000+0000001040000Restaurant Valentina Eigentümer Kamper Betriebskosten +0000001040000+0000001040000+0000001040000+0000001040000 2016000GKZ60617 0228390008290000000+0000000000000+0000000531850+0000000192728+0000000580000+0000000580000Restaurant Valentina Eigentümer Kamper Sonstige Einnahmen Sommerheizung +0000000580000+0000000580000+0000000580000+0000000580000 2016000GKZ60617 0228394008130000000+0000000737000+0000000000000+0000000682500+0000000000000+0000000000000Sonstige Betriebe - Gemeindenachric Nebenerlöse +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0228394008290000000+0000000018333+0000000000000+0000000018333+0000000000000+0000000000000Sonstige Betriebe - Gemeindenachric Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0228460008240000000+0000000000000+0000001614317+0000001163066+0000001200000+0000001200000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Einn. aus Vermietung, Verpachtung Dienstbarkeiten und Baurechten +0000001200000+0000001200000+0000001200000+0000001200000 2016000GKZ60617 0228460008240100000+0000000000000+0000000148416+0000000148416+0000000130000+0000000140000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Miete Whg. 1 +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0228460008240200000+0000000000000+0000000156648+0000000156648+0000000130000+0000000140000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Miete Whg. 2 +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0228460008240300000+0000000000000+0000000156136+0000000156136+0000000130000+0000000140000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Miete Whg. 3 +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0228460008240400000+0000000000000+0000000117094+0000000117094+0000000110000+0000000110000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Miete Whg. 4 +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0228460008240500000+0000000000000+0000000123670+0000000123670+0000000110000+0000000110000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Miete Whg. 5 +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0228460008240600000+0000000000000+0000000144060+0000000144060+0000000100000+0000000130000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Miete Whg. 6 +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0228460008240700000+0000000000000+0000000143592+0000000143592+0000000100000+0000000130000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Miete Whg. 7 +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0228460008240800000+0000000000000+0000000138948+0000000138948+0000000100000+0000000130000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Miete Whg. 8 +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0228460008240900000+0000000000000+0000000119304+0000000119304+0000000080000+0000000110000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Miete Whg. 9 +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0228460008241000000+0000000000000+0000000121474+0000000121474+0000000140000+0000000130000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Miete Whg. 10 +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0228460008241100000+0000000000000+0000000129150+0000000129150+0000000140000+0000000140000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 1 +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0228460008241200000+0000000000000+0000000144123+0000000144123+0000000150000+0000000150000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 2 +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0228460008241300000+0000000000000+0000000151190+0000000151190+0000000140000+0000000140000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 3 +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0228460008241400000+0000000000000+0000000105912+0000000105912+0000000110000+0000000110000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 4 +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0228460008241500000+0000000000000+0000000104765+0000000104765+0000000120000+0000000110000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 5 +0000000110000+0000000110000+0000000110000+0000000110000 2016000GKZ60617 0228460008241600000+0000000000000+0000000122636+0000000122636+0000000140000+0000000140000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 6 +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0228460008241700000+0000000000000+0000000130882+0000000130882+0000000140000+0000000140000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 7 +0000000140000+0000000140000+0000000140000+0000000140000 2016000GKZ60617 0228460008241800000+0000000000000+0000000117122+0000000117122+0000000130000+0000000130000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 8 +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0228460008241900000+0000000000000+0000000113303+0000000111706+0000000120000+0000000120000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 9 +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0228460008242000000+0000000000000+0000000117311+0000000114040+0000000120000+0000000120000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Betriebskosten Whg. 10 +0000000120000+0000000120000+0000000120000+0000000120000 2016000GKZ60617 0228460008291000000+0000000000000+0000000330600+0000000330600+0000000390000+0000000390000Schulgasse 1a Kinderhaus (Teileigentum zu 30%) Sonstige Einnahmen Ökostrom +0000000390000+0000000390000+0000000390000+0000000390000 2016000GKZ60617 0228460108240000000+0000000000000+0000001072116+0000001072116+0000001080000+0000001080000Amtshaus (Eigentum) Miete Friseur +0000001080000+0000001080000+0000001080000+0000001080000 2016000GKZ60617 0228460108240100000+0000000000000+0000000751200+0000000688600+0000000760000+0000000760000Amtshaus (Eigentum) Miete Whg 1 +0000000760000+0000000760000+0000000760000+0000000760000 2016000GKZ60617 0228460108240200000+0000000000000+0000000620180+0000000620180+0000000600000+0000000600000Amtshaus (Eigentum) Miete Whg. 2 +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0228460108240300000+0000000000000+0000001043400+0000001043400+0000001020000+0000001020000Amtshaus (Eigentum) Miete ehem.Post GU Baumanagement GmbH +0000001020000+0000001020000+0000001020000+0000001020000 2016000GKZ60617 0228460108240400000+0000000000000+0000000135600+0000000135600+0000000230000+0000000130000Amtshaus (Eigentum) Miete Standesamtbüro +0000000130000+0000000130000+0000000130000+0000000130000 2016000GKZ60617 0228460108240500000+0000000000000+0000000555160+0000000555160+0000000150000+0000000150000Amtshaus (Eigentum) Grundbenützungsentgelt +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0228460108241000000+0000000000000+0000000369996+0000000369996+0000000380000+0000000380000Amtshaus (Eigentum) Betriebskosten Friseur +0000000380000+0000000380000+0000000380000+0000000380000 2016000GKZ60617 0228460108241100000+0000000000000+0000000182667+0000000166667+0000000200000+0000000200000Amtshaus (Eigentum) Betriebskosten Whg. 1 +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0228460108241200000+0000000000000+0000000276000+0000000276000+0000000250000+0000000280000Amtshaus (Eigentum) Betriebskosten Whg. 2 +0000000280000+0000000280000+0000000280000+0000000280000 2016000GKZ60617 0228460108241300000+0000000000000+0000000310200+0000000310200+0000000340000+0000000340000Amtshaus (Eigentum) Betriebskosten ehem.Post GU Baumanagement GmbH +0000000340000+0000000340000+0000000340000+0000000340000 2016000GKZ60617 0228460108241400000+0000000000000+0000000066000+0000000066000+0000000070000+0000000070000Amtshaus (Eigentum) Betriebskosten Standesamtbüro +0000000070000+0000000070000+0000000070000+0000000070000 2016000GKZ60617 0228460108241500000+0000000000000+0000000106169+0000000034835+0000000050000+0000000150000Amtshaus (Eigentum) Vermietung Trauungssaal +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0228461008240100000+0000000000000+0000000602244+0000000602244+0000000600000+0000000600000Seniorenheim (Eigentum Kamper) Miete Wohnung 1 +0000000600000+0000000600000+0000000600000+0000000600000 2016000GKZ60617 0228461008240200000+0000000000000+0000000470100+0000000470100+0000000450000+0000000450000Seniorenheim (Eigentum Kamper) Miete Wohnung 2 +0000000450000+0000000450000+0000000450000+0000000450000 2016000GKZ60617 0228461008240300000+0000000000000+0000000445092+0000000445092+0000000450000+0000000450000Seniorenheim (Eigentum Kamper) Miete Wohnung 3 +0000000450000+0000000450000+0000000450000+0000000450000 2016000GKZ60617 0228461008240400000+0000000000000+0000000119913+0000000119913+0000000000000+0000000480000Seniorenheim (Eigentum Kamper) Miete Wohnung 4 +0000000480000+0000000480000+0000000480000+0000000480000 2016000GKZ60617 0228461008240500000+0000000000000+0000000304127+0000000304127+0000000300000+0000000490000Seniorenheim (Eigentum Kamper) Miete Wohnung 5 +0000000490000+0000000490000+0000000490000+0000000490000 2016000GKZ60617 0228461008240600000+0000000000000+0000000626364+0000000574167+0000000630000+0000000630000Seniorenheim (Eigentum Kamper) Miete Wohnung 6 +0000000630000+0000000630000+0000000630000+0000000630000 2016000GKZ60617 0228461008240700000+0000000000000+0000000451980+0000000451980+0000000450000+0000000450000Seniorenheim (Eigentum Kamper) Miete Wohnung 7 +0000000450000+0000000450000+0000000450000+0000000450000 2016000GKZ60617 0228461008240800000+0000000000000+0000000468732+0000000468732+0000000450000+0000000450000Seniorenheim (Eigentum Kamper) Miete Wohnung 8 +0000000450000+0000000450000+0000000450000+0000000450000 2016000GKZ60617 0228461008240900000+0000000000000+0000000262949+0000000262949+0000000240000+0000000480000Seniorenheim (Eigentum Kamper) Miete Wohnung 9 +0000000480000+0000000480000+0000000480000+0000000480000 2016000GKZ60617 0228461008241000000+0000000000000+0000000451344+0000000451344+0000000450000+0000000450000Seniorenheim (Eigentum Kamper) Miete Wohnung 10 +0000000450000+0000000450000+0000000450000+0000000450000 2016000GKZ60617 0228461008241100000+0000000000000+0000000350394+0000000350394+0000000240000+0000000280000Seniorenheim (Eigentum Kamper) Betriebskosten Wohnung 1 +0000000280000+0000000280000+0000000280000+0000000280000 2016000GKZ60617 0228461008241200000+0000000000000+0000000195700+0000000195700+0000000160000+0000000170000Seniorenheim (Eigentum Kamper) Betriebskosten Wohnung 2 +0000000170000+0000000170000+0000000170000+0000000170000 2016000GKZ60617 0228461008241300000+0000000000000+0000000100626+0000000100626+0000000160000+0000000180000Seniorenheim (Eigentum Kamper) Betriebskosten Wohnung 3 +0000000180000+0000000180000+0000000180000+0000000180000 2016000GKZ60617 0228461008241400000+0000000000000+0000000045420+0000000045420+0000000000000+0000000180000Seniorenheim (Eigentum Kamper) Betriebskosten Wohnung 4 +0000000180000+0000000180000+0000000180000+0000000180000 2016000GKZ60617 0228461008241500000+0000000000000+0000000147865+0000000147865+0000000130000+0000000220000Seniorenheim (Eigentum Kamper) Betriebskosten Wohnung 5 +0000000220000+0000000220000+0000000220000+0000000220000 2016000GKZ60617 0228461008241600000+0000000000000+0000000313723+0000000287483+0000000300000+0000000320000Seniorenheim (Eigentum Kamper) Betriebskosten Wohnung 6 +0000000320000+0000000320000+0000000320000+0000000320000 2016000GKZ60617 0228461008241700000+0000000000000+0000000191965+0000000180074+0000000160000+0000000170000Seniorenheim (Eigentum Kamper) Betriebskosten Wohnung 7 +0000000170000+0000000170000+0000000170000+0000000170000 2016000GKZ60617 0228461008241800000+0000000000000+0000000184992+0000000184992+0000000150000+0000000170000Seniorenheim (Eigentum Kamper) Betriebskosten Wohnung 8 +0000000170000+0000000170000+0000000170000+0000000170000 2016000GKZ60617 0228461008241900000+0000000000000+0000000089820+0000000089820+0000000100000+0000000180000Seniorenheim (Eigentum Kamper) Betriebskosten Wohnung 9 +0000000180000+0000000180000+0000000180000+0000000180000 2016000GKZ60617 0228461008242000000+0000000000000+0000000228211+0000000228211+0000000210000+0000000210000Seniorenheim (Eigentum Kamper) Betriebskosten Wohnung 10 +0000000210000+0000000210000+0000000210000+0000000210000 2016000GKZ60617 0228461108240000000+0000000000000+0000000049995+0000000039996+0000000080000+0000000200000Gemeindeamt neu Einn. aus Vermietung, Verpachtung Parkplätze (Tiefgarage) +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0228490008240000000+0000000000000+0000002239696+0000002166451+0000003850000+0000002200000Sonstige Liegenschaften Einnahmen aus Vermietung u. Verpach +0000002200000+0000002200000+0000002200000+0000002200000 2016000GKZ60617 0228510008200000000+0000000000000+0000000012524+0000000000000+0000000000000+0000000000000Betriebe der Abwasserbeseitigung Stundungszinsen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0228510008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000Betriebe der Abwasserbeseitigung Sonstige Einnahmen +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0228510008500000000+0000001879637+0000036906403+0000033261113+0000037000000+0000010000000Betriebe der Abwasserbeseitigung Anschlußgebühren +0000007000000+0000007000000+0000007000000+0000007000000 2016000GKZ60617 0228510008520000000+0000001655137+0000066593824+0000065358647+0000065000000+0000065500000Betriebe der Abwasserbeseitigung Kanalbenützungsgebühr +0000066000000+0000066500000+0000067000000+0000067500000 2016000GKZ60617 0228510008520100000+0000000000000+0000014917140+0000014917140+0000014900000+0000015000000Betriebe der Abwasserbeseitigung Kanalbenützungsgebühr (Durchleitung Laßnitzhöhe) +0000015020000+0000015040000+0000015060000+0000015080000 2016000GKZ60617 0228510008600000000+0000000000000+0000001078177+0000001078177+0000001160000+0000001160000Betriebe der Abwasserbeseitigung Lfd. Transferz. von Bund +0000001160000+0000000110000+0000001160000+0000001160000 2016000GKZ60617 0228510008790000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003080000Betriebe der Abwasserbeseitigung Investitions-/Tilgungszuschüsse Unt +0000003770000+0000004430000+0000002860000+0000002740000 2016000GKZ60617 0228520008170000000+0000000000000+0000000365334+0000000365334+0000000230000+0000000250000Betriebe der Müllbeseitigung Kostenersätze ARGV-Metall +0000000250000+0000000250000+0000000250000+0000000250000 2016000GKZ60617 0228520008170100000+0000000000000+0000000099287+0000000099287+0000000100000+0000000100000Betriebe der Müllbeseitigung Kostenersätze ARGV-Leichtfraktion +0000000100000+0000000100000+0000000100000+0000000100000 2016000GKZ60617 0228520008170200000+0000000000000+0000003471200+0000003471200+0000002200000+0000002500000Betriebe der Müllbeseitigung Kostenersätze ARO-Altpapier +0000002500000+0000002500000+0000002500000+0000002500000 2016000GKZ60617 0228520008170300000+0000000000000+0000000318528+0000000318528+0000000400000+0000000200000Betriebe der Müllbeseitigung Kostenersätze AGR-Glas +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0228520008170400000+0000000000000+0000000126918+0000000126918+0000000200000+0000000150000Betriebe der Müllbeseitigung Kostenersätze Alttextilien +0000000150000+0000000150000+0000000150000+0000000150000 2016000GKZ60617 0228520008170500000+0000000000000+0000000088007+0000000066575+0000000060000+0000000060000Betriebe der Müllbeseitigung Kostenersätze Schrott +0000000060000+0000000060000+0000000060000+0000000060000 2016000GKZ60617 0228520008170600000+0000000000000+0000000093051+0000000093051+0000000070000+0000000070000Betriebe der Müllbeseitigung Kostenersätze InfrastrukturAbgabe +0000000070000+0000000070000+0000000070000+0000000070000 2016000GKZ60617 0228520008171000000+0000000000000+0000000000000+0000000000000+0000001170000+0000001170000Betriebe der Müllbeseitigung Kostenersätze Gebäude antlg. +0000001170000+0000001170000+0000001170000+0000001170000 2016000GKZ60617 0228520008240000000+0000000000000+0000000416486+0000000416486+0000000400000+0000000420000Betriebe der Müllbeseitigung Grundbenützungsentgelt (Steir.Leasing) +0000000420000+0000000420000+0000000420000+0000000420000 2016000GKZ60617 0228520008241000000+0000000000000+0000000075384+0000000060801+0000000120000+0000000250000Betriebe der Müllbeseitigung Einnahmen a.Vermietung u.Verpacht. (Mann und/oder Maschine) +0000000250000+0000000250000+0000000250000+0000000250000 2016000GKZ60617 0228520008290000000+0000000003340+0000000547263+0000000368240+0000000300000+0000000000000Betriebe der Müllbeseitigung Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0228520008520000000+0000000895177+0000046867476+0000046413075+0000043400000+0000044400000Betriebe der Müllbeseitigung Geb. f.d. Benützung v. Gde-Einricht +0000044700000+0000045000000+0000045300000+0000045600000 2016000GKZ60617 0228520008790000000+0000000000000+0000000680871+0000000680871+0000000000000+0000001220000Betriebe der Müllbeseitigung Investitions-/Tilgungszuschüsse Unt +0000000700000+0000000700000+0000000710000+0000000720000 2016000GKZ60617 0228590008790000000+0000000000000+0000000002140+0000000002140+0000000000000+0000000000000Eishalle u.Asphaltstockanlage Investitions-/Tilgungszuschüsse Unt +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0228592008100000000+0000000741211+0000003852790+0000003696856+0000004740000+0000004740000Sport- und Freizeitanlage Immobilie Kostenrückersätze Schwimmbad +0000004740000+0000004740000+0000004740000+0000004740000 2016000GKZ60617 0228592008240000000+0000000023322+0000003326624+0000002494968+0000003810000+0000004110000Sport- und Freizeitanlage Immobilie Sv Pachern Platzmiete (Sportanlage gesamt) +0000004110000+0000004110000+0000004110000+0000004110000 2016000GKZ60617 0228592008240100000+0000000000000+0000001253379+0000000605979+0000001400000+0000001820000Sport- und Freizeitanlage Immobilie SV Pachern Vermietung Kunstrasenplatz +0000001820000+0000001820000+0000001820000+0000001820000 2016000GKZ60617 0228592008240200000+0000003129399+0000006158991+0000006528687+0000006040000+0000006000000Sport- und Freizeitanlage Immobilie Cafe/Tennis Miete +0000006000000+0000006000000+0000006000000+0000006000000 2016000GKZ60617 0228592008240300000+0000000929296+0000000938820+0000001473702+0000000940000+0000000940000Sport- und Freizeitanlage Immobilie Masseur Miete +0000000940000+0000000940000+0000000940000+0000000940000 2016000GKZ60617 0228592008240400000+0000000518000+0000000857593+0000001112289+0000000930000+0000000930000Sport- und Freizeitanlage Immobilie Seminar Miete +0000000930000+0000000930000+0000000930000+0000000930000 2016000GKZ60617 0228592008240500000+0000001236769+0000002473536+0000002598536+0000002480000+0000002480000Sport- und Freizeitanlage Immobilie Fitness Miete +0000002480000+0000002480000+0000002480000+0000002480000 2016000GKZ60617 0228592008241100000+0000000000000+0000003531708+0000002648781+0000003100000+0000003100000Sport- und Freizeitanlage Immobilie SV Pachern Betriebskosten (Sportanlage gesamt) +0000003100000+0000003100000+0000003100000+0000003100000 2016000GKZ60617 0228592008241200000+0000001583333+0000003099996+0000003099996+0000003220000+0000003220000Sport- und Freizeitanlage Immobilie Cafe/Tennis Betriebskosten +0000003220000+0000003220000+0000003220000+0000003220000 2016000GKZ60617 0228592008241300000+0000000478338+0000000410004+0000000410004+0000000410000+0000000410000Sport- und Freizeitanlage Immobilie Masseur Betriebskosten +0000000410000+0000000410000+0000000410000+0000000410000 2016000GKZ60617 0228592008241400000+0000000328333+0000000522500+0000000522500+0000000570000+0000000570000Sport- und Freizeitanlage Immobilie Seminar Betriebskosten +0000000570000+0000000570000+0000000570000+0000000570000 2016000GKZ60617 0228592008241500000+0000000704167+0000001200000+0000001200000+0000001200000+0000001200000Sport- und Freizeitanlage Immobilie Fitness Betriebskosten +0000001200000+0000001200000+0000001200000+0000001200000 2016000GKZ60617 0228592008790000000+0000000000000+0000040665087+0000040665087+0000040470000+0000041220000Sport- und Freizeitanlage Immobilie Investitions-/Tilgungszuschüsse Unt +0000041130000+0000041250000+0000041530000+0000041750000 2016000GKZ60617 0228593008100000000+0000000171166+0000020468746+0000018166580+0000020380000+0000000010000Eisstadion Eintritte Eislaufen/Inlineskating +0000000010000+0000000010000+0000000010000+0000000010000 2016000GKZ60617 0228593008101000000+0000000000000+0000005268151+0000005268151+0000005500000+0000005500000Eisstadion Erlöse aus Stromabgabe (Ökostrom) +0000005500000+0000005500000+0000005500000+0000005500000 2016000GKZ60617 0228593008102000000+0000000000000+0000000000000+0000000000000+0000000000000+0000015300000Eisstadion Erlöse Eiszeiten NHL +0000015300000+0000015300000+0000015300000+0000015300000 2016000GKZ60617 0228593008103000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001500000Eisstadion Erlöse Publikumseislaufen +0000001500000+0000001500000+0000001500000+0000001500000 2016000GKZ60617 0228593008104000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000Eisstadion Erlöse Schuleislaufen +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0228593008105000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002000000Eisstadion Erlöse Eisschützen +0000002000000+0000002000000+0000002000000+0000002000000 2016000GKZ60617 0228593008106000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001500000Eisstadion Erlöse Inlineskating +0000001500000+0000001500000+0000001500000+0000001500000 2016000GKZ60617 0228593008240000000+0000000000000+0000000752096+0000000752096+0000000700000+0000000700000Eisstadion Einnahmen aus Vermietung u. Verpach +0000000700000+0000000700000+0000000700000+0000000700000 2016000GKZ60617 0228593008240100000+0000000000000+0000003061380+0000003061380+0000003260000+0000003070000Eisstadion Restaurant Cantino Miete +0000003070000+0000003070000+0000003070000+0000003070000 2016000GKZ60617 0228593008240200000+0000000000000+0000002452824+0000002452824+0000002430000+0000002460000Eisstadion Shop Eisstadion Miete +0000002460000+0000002460000+0000002460000+0000002460000 2016000GKZ60617 0228593008240300000+0000000000000+0000000813334+0000000773334+0000001000000+0000001200000Eisstadion Werbetafel Miete +0000001200000+0000001200000+0000001200000+0000001200000 2016000GKZ60617 0228593008241100000+0000000000000+0000000480000+0000000479940+0000000530000+0000000480000Eisstadion Restaurant Cantino Betriebskosten +0000000480000+0000000480000+0000000480000+0000000480000 2016000GKZ60617 0228593008241200000+0000000000000+0000000300000+0000000300000+0000000340000+0000000300000Eisstadion Shop Eisstadion Betriebskosten +0000000300000+0000000300000+0000000300000+0000000300000 2016000GKZ60617 0228593008250000000+0000000000000+0000000068808+0000000068808+0000000040000+0000000040000Eisstadion Bestandszins zu Leasing Errichtung Eishalle +0000000040000+0000000040000+0000000040000+0000000040000 2016000GKZ60617 0228593008790000000+0000000000000+0000000581695+0000000581695+0000000540000+0000000000000Eisstadion Investitions-/Tilgungszuschüsse Unt +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0229000008170000000+0000000000000+0000000113400+0000000113400+0000000000000+0000000000000Gesonderte Verwaltung Kostenersätze für son. Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0229000008780000000+0000000000000+0000000506749+0000000506749+0000000210000+0000000210000Gesonderte Verwaltung Kapitaltransferz. von priv. Haushal (nicht behobene Jagdpacht) +0000000210000+0000000210000+0000000210000+0000000210000 2016000GKZ60617 0229200008300000000+0000000000000+0000000305177+0000000290830+0000000320000+0000000320000Ausschließliche Gemeindeabgaben Grundsteuer v. land-u.fortsw. Betri +0000000320000+0000000320000+0000000320000+0000000320000 2016000GKZ60617 0229200008310000000+0000000614739+0000035125783+0000034661741+0000035000000+0000035000000Ausschließliche Gemeindeabgaben Grundsteuer von den Grundstücken +0000035500000+0000036000000+0000036500000+0000037000000 2016000GKZ60617 0229200008330000000+0000005049416+0000377329671+0000359468994+0000348800000+0000355000000Ausschließliche Gemeindeabgaben Kommunalsteuer +0000365000000+0000370000000+0000370000000+0000375000000 2016000GKZ60617 0229200008340000000+0000000660190+0000002081070+0000000469470+0000002000000+0000001700000Ausschließliche Gemeindeabgaben Fremdenverkehrsabgabe +0000001700000+0000001700000+0000001700000+0000001700000 2016000GKZ60617 0229200008370000000+0000000000000+0000000460000+0000000460000+0000000500000+0000000000000Ausschließliche Gemeindeabgaben Lustbarkeitsabgabe +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0229200008380000000+0000000077567+0000001591400+0000001593200+0000001680000+0000001600000Ausschließliche Gemeindeabgaben Abgaben für das Halten von Tieren +0000001620000+0000001640000+0000001660000+0000001680000 2016000GKZ60617 0229200008490000000+0000000673442+0000000000000+0000000183953+0000000300000+0000000050000Ausschließliche Gemeindeabgaben Nebenansprüche +0000000050000+0000000050000+0000000050000+0000000050000 2016000GKZ60617 0229200008500000000+0000000251136+0000010229670+0000010179629+0000012000000+0000007000000Ausschließliche Gemeindeabgaben Interessentenbeiträge v. Eigent./An +0000005000000+0000005000000+0000005000000+0000005000000 2016000GKZ60617 0229200008501000000+0000000236032+0000001080775+0000000000000+0000001100000+0000001100000Ausschließliche Gemeindeabgaben Interessentenbeiträge v. Eigent./An +0000001000000+0000001000000+0000001000000+0000001000000 2016000GKZ60617 0229200008560000000+0000000182061+0000004160457+0000004064267+0000003000000+0000003000000Ausschließliche Gemeindeabgaben Verwaltungsabgaben +0000003000000+0000003000000+0000003000000+0000003000000 2016000GKZ60617 0229200008570000000+0000000024000+0000000218000+0000000204000+0000000150000+0000000200000Ausschließliche Gemeindeabgaben Kommissionsgebühren +0000000200000+0000000200000+0000000200000+0000000200000 2016000GKZ60617 0229240008370000000+0000000000000+0000000245724+0000000245724+0000000100000+0000000450000Zuschlagsabgaben zu Bundesabgaben VLT-Abgabe (Glücksspielautomaten- und Spielapparategesetz) Lustbark. +0000000450000+0000000450000+0000000450000+0000000450000 2016000GKZ60617 0229250008591000000+0000000297174+0000003721200+0000003708274+0000003690000+0000000000000Ertragsanteile an gemein- schaftlichen Bundesabgaben Ertragsanteile-Ausgl.-Vorausa. §11 +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0229250008592000000+0000000765337+0000011476432+0000011352967+0000012250000+0000000000000Ertragsanteile an gemein- schaftlichen Bundesabgaben Ertragsanteile - Getränkesteuerausg +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0229250008593000000+0000000105479+0000001955631+0000001939717+0000001970000+0000000000000Ertragsanteile an gemein- schaftlichen Bundesabgaben Ertragsanteile - Gemeinde-Werbesteu +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0229250008594000000+0000024945038+0000288730409+0000291956123+0000299610000+0000355920000Ertragsanteile an gemein- schaftlichen Bundesabgaben Ertragsanteile - nach abgest. Bevöl +0000356000000+0000357000000+0000358000000+0000359000000 2016000GKZ60617 0229250008595000000+0000000000000+0000001742628+0000001742628+0000001740000+0000000000000Ertragsanteile an gemein- schaftlichen Bundesabgaben Ertragsanteile-Vorausanteil Absch. +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0229400008611000000+0000000000000+0000050000000+0000050000000+0000000000000+0000000000000Bedarfszuweisungen Lfd. Transferz. von Ländern +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0229400008616000000+0000000000000+0000001323288+0000001323288+0000000000000+0000001870000Bedarfszuweisungen BZW-VLT-Garantie +0000001870000+0000001870000+0000001870000+0000001870000 2016000GKZ60617 0229400008710000000+0000000000000+0000000000000+0000000000000+0000025000000+0000000000000Bedarfszuweisungen Kapitaltransferz. von Ländern +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0229900009640000000+0000094268362+0000000000000+0000094268362+0000000000000+0000000000000Überschüsse und Abgänge Rest in Höhe des SOLL Abganges Vorj +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0250100009620000000+0000000360000+0000000000000+0000000360000+0000000000000+0000000000000Zentralamt Abwicklung Ist-Abgänge Vorjahr(e) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0250100009640000000+0000000000000+0000000360000+0000000360000+0000000360000+0000000000000Zentralamt Abwicklung Soll-Abgänge Vorjahr(e) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0250310007640000000+0000000000000+0000000000000+0000000000000+0000000000000+0000040000000Amt für Raumordnung und Raumplanung Entschädigungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0251630009620000000+0000002299290+0000000000000+0000002299290+0000000000000+0000000000000Freiwillige Feuerwehren Abwicklung Ist-Abgänge Vorjahr(e) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0251630009640000000+0000000000000+0000002299290+0000002299290+0000002300000+0000000000000Freiwillige Feuerwehren SOLL Abgang +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0251632000400000000+0000000000000+0000000000000+0000000000000+0000000000000+0000012000000Freiwillige Feuerwehren Fahrzeuge +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0256120007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000011380000Gemeindestraßen Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0256390006120000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003000000Sonstige Einrichtungen und Maßnahmen Instandhaltung von Wasser/Kanalanla +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0256390009620000000+0000007082737+0000000000000+0000007082737+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen Abwicklung Ist-Abgänge Vorjahr(e) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0256390009640000000+0000000000000+0000007082737+0000007082737+0000007100000+0000000000000Sonstige Einrichtungen und Maßnahmen SOLL Abgang +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0256391000040000000+0000000000000+0000003922466+0000003922466+0000003400000+0000002500000Sonstige Einrichtungen und Maßnahmen Wasser- und Kanalisationsbauten (RHB Raahabach) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0256391000041000000+0000000000000+0000001200000+0000001200000+0000001200000+0000000000000Sonstige Einrichtungen und Maßnahmen Kanal- und Wasserbauten (Dammschüttung SÜ) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0256391000042000000+0000000000000+0000000000000+0000000000000+0000000000000+0000004370000Sonstige Einrichtungen und Maßnahmen Kanal-u.Wasserbauten Verbreiter.Grundablass +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0256391009620000000+0000002198960+0000000000000+0000002198960+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen Abwicklung Ist-Abgänge Vorjahr(e) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0256391009640000000+0000000000000+0000002198960+0000002198960+0000002200000+0000000000000Sonstige Einrichtungen und Maßnahmen SOLL Abgang +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0258160009620000000+0000001124602+0000000000000+0000001124602+0000000000000+0000000000000Öffentliche Beleuchtung und öffentliche Uhren Abwicklung Ist-Abgänge Vorjahr(e) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0258160009640000000+0000000000000+0000001124602+0000001124602+0000001100000+0000000000000Öffentliche Beleuchtung und öffentliche Uhren SOLL Abgang +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0258392007290000000+0000000000000+0000000450000+0000000450000+0000000450000+0000000000000Sonstige Betriebe - Tankstelle Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0258393000420000000+0000000000000+0000000000000+0000000000000+0000000000000+0000012000000Sonstige Betriebe - Ausstattung Gmd Amtsausstattung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0258393000500000000+0000000000000+0000000683973+0000000683973+0000000000000+0000000000000Sonstige Betriebe - Ausstattung Gmd Sonderanlagen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0258393009620000000+0000023600576+0000000000000+0000023600576+0000000000000+0000000000000Sonstige Betriebe - Ausstattung Gmd Abwicklung Ist-Abgänge Vorjahr(e) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0258393009640000000+0000000000000+0000023600576+0000023600576+0000023600000+0000005250000Sonstige Betriebe - Ausstattung Gmd Abwicklung Soll-Abgänge Vorjahr(e) +0000005250000+0000005250000+0000005250000+0000005250000 2016000GKZ60617 0258400000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Grundbesitz Bebaute Grundstücke +0000000000000+0000089000000+0000000000000+0000000000000 2016000GKZ60617 0258400007290000000+0000000000000+0000000462000+0000000462000+0000000460000+0000000000000Grundbesitz Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0258400009620000000+0000004643057+0000000000000+0000004643057+0000000000000+0000000000000Grundbesitz Abwicklung Ist-Abgänge Vorjahr(e) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0258401009640000000+0000000000000+0000004643057+0000004643057+0000004700000+0000000000000Grundankauf - Busschleife SOLL Abgang +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0258590007280000000+0000000000000+0000000184260+0000000184260+0000000000000+0000000000000Eishalle u.Asphaltstockanlage Entgelte für sonstige Leistungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0258590007290000000+0000000000000+0000032815740+0000032815740+0000033000000+0000000000000Eishalle u.Asphaltstockanlage Sonstige Ausgaben +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0260100008290000000+0000000000000+0000000360000+0000000360000+0000000360000+0000000000000Zentralamt Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0260100009640000000+0000000360000+0000000000000+0000000360000+0000000000000+0000000000000Zentralamt Abwicklung Soll-Abgänge Vorjahr(e) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0260310003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000040000000Amt für Raumordnung und Raumplanung Investitionsdarlehen von Kreditinstituten +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0261630008290000000+0000000000000+0000002299290+0000002299290+0000002300000+0000000000000Freiwillige Feuerwehren Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0261630009640000000+0000002299290+0000000000000+0000002299290+0000000000000+0000000000000Freiwillige Feuerwehren Rest in Höhe des SOLL Abganges +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0261632003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000007500000Freiwillige Feuerwehren Investitionsdarlehen von Kreditinstituten +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0261632008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003100000Freiwillige Feuerwehren Kapitaltransferzahlungen von Ländern und Landesfonds +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0261632008720000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000600000Freiwillige Feuerwehren Kapitaltransferzahlungen von Gemeinden, Gemeindeverb. und -fonds +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0261632008740000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000800000Freiwillige Feuerwehren Kapitaltransferzahlungen von sonstigen Trägern des öffentl. R. +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0266120003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000011380000Gemeindestraßen Investitionsdarlehen von Kreditinstituten +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0266390003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003000000Sonstige Einrichtungen und Maßnahmen Investitionsdarlehen von Finanz.unt +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0266390008290000000+0000000000000+0000007082737+0000007082737+0000007100000+0000000000000Sonstige Einrichtungen und Maßnahmen Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0266390009640000000+0000007082737+0000000000000+0000007082737+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen Rest in Höhe des SOLL Abganges +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0266391003461000000+0000000000000+0000003900000+0000003900000+0000005600000+0000002500000Sonstige Einrichtungen und Maßnahmen Darlehen RHB Raababach Zugang +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0266391008711000000+0000000000000+0000001200000+0000001200000+0000001200000+0000004000000Sonstige Einrichtungen und Maßnahmen Bedarfszuweisungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0266391009640000000+0000002198960+0000000000000+0000002198960+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen Rest in Höhe des SOLL Abganges +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0268160008290000000+0000000000000+0000001124602+0000001124602+0000001100000+0000000000000Öffentliche Beleuchtung und öffentliche Uhren Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0268160009640000000+0000001124602+0000000000000+0000001124602+0000000000000+0000000000000Öffentliche Beleuchtung und öffentliche Uhren Rest in Höhe des SOLL Abganges +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0268392000100000000+0000000000000+0000000450000+0000000450000+0000000450000+0000000000000Sonstige Betriebe - Tankstelle Gebäude +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0268393003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000012000000Sonstige Betriebe - Ausstattung Gmd Investitionsdarlehen von Kreditinstituten +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0268393008290000000+0000000000000+0000018218054+0000018218054+0000018350000+0000000000000Sonstige Betriebe - Ausstattung Gmd Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0268393009640000000+0000023600576+0000000000000+0000023600576+0000000000000+0000000000000Sonstige Betriebe - Ausstattung Gmd Abwicklung Soll-Abgänge Vorjahr(e) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0268400000010000000+0000000000000+0000000462000+0000000462000+0000000460000+0000000000000Grundbesitz Unbebaute Grundstücke +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0268400003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Grundbesitz Investitionsdarlehen von Finanz.unt +0000000000000+0000089000000+0000000000000+0000000000000 2016000GKZ60617 0268400009640000000+0000004643057+0000000000000+0000004643057+0000000000000+0000000000000Grundbesitz Rest in Höhe des SOLL Abganges +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0268401008290000000+0000000000000+0000004643057+0000004643057+0000004700000+0000000000000Grundankauf - Busschleife Sonstige Einnahmen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0268590000100000000+0000000000000+0000033000000+0000033000000+0000033000000+0000000000000Eishalle u.Asphaltstockanlage Gebäude +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000002700000000+0000002694446+0000036129108+0000035797831+0000000000000+0000000000000Vorschusskonto - DL Finanzamt - Vorsteuerbeträge +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000002790000000+0000000058948+0000010407460+0000010466408+0000000000000+0000000000000Vorschusskonto - DL Sonstige Vorschüsse +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000002790100000+0000000000000+0000000087087+0000000087087+0000000000000+0000000000000Vorschusskonto - DL Durchläufer Schadensfälle (Versicherung) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000002799010000+0000000000000+0000000301093+0000000301093+0000000000000+0000000000000Vorschusskonto - DL Bürgerbudget Kinderfasching +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000002799020000+0000000000000+0000000245161+0000000245161+0000000000000+0000000000000Vorschusskonto - DL Bürgerbudget Musikkabarett P.Hahn +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000002799030000+0000000000000+0000000486517+0000000486517+0000000000000+0000000000000Vorschusskonto - DL Bürgerbudget Sanierungsball +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000002799040000+0000000000000+0000000094270+0000000094270+0000000000000+0000000000000Vorschusskonto - DL Bürgerbudget Bauernmarkt +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000002870000000+0000004320096+0000023539012+0000027859108+0000000000000+0000000000000Vorschusskonto - DL Zahllastkonto Finanzamt +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003600000000+0000000000186+0000036527863+0000036528049+0000000000000+0000000000000Verwahrgeldkonto - DL Umsatzsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003610000000+0000000414740+0000001647840+0000001591300+0000000000000+0000000000000Verwahrgeldkonto - DL Bundesgebühren +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003620000000+0000001334728+0000016341966+0000016556668+0000000000000+0000000000000Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003621000000+0000000000000+0000003895154+0000003869494+0000000000000+0000000000000Verwahrgeldkonto - DL BVA Beamte und Mandatare +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003621100000+0000005112770+0000030378036+0000031101593+0000000000000+0000000000000Verwahrgeldkonto - DL BVA Vertragsbedienstete +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003621200000+0000001651095+0000021230111+0000021535914+0000000000000+0000000000000Verwahrgeldkonto - DL GKK Vertragsbedienstete +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003623100000+0000000000000+0000001445266+0000001445266+0000000000000+0000000000000Verwahrgeldkonto - DL Pensionsbeitrag BGM +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003625000000+0000000423583+0000006290439+0000006303883+0000000000000+0000000000000Verwahrgeldkonto - DL Dienstgeberbeitrag +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003626000000+0000000003490+0000000642722+0000000646212+0000000000000+0000000000000Verwahrgeldkonto - DL Gewerkschaftsbund +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003627000000+0000000045688+0000000164442+0000000210130+0000000000000+0000000000000Verwahrgeldkonto - DL Personalvertreterumlage +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003628000000+0000000000000+0000000590000+0000000590000+0000000000000+0000000000000Verwahrgeldkonto - DL Zukunftsvorsorge +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003628400000+0000000103794+0000000783277+0000000875071+0000000000000+0000000000000Verwahrgeldkonto - DL Sonstige Leistungen (Lohn) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003650200000+0000001397226+0000001421272+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Einbeh./Überzahlung von Dritten +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003656000000+0000000000000+0000107101513+0000106984904+0000000000000+0000000000000Verwahrgeldkonto - DL Bestandsverlagerungen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003656200000+0000000000000+0000001349264+0000001349264+0000000000000+0000000000000Verwahrgeldkonto - DL Bankomatkassa +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003659970000+0000000000000+0000000484398+0000000484398+0000000000000+0000000000000Verwahrgeldkonto - DL nicht zuordenbare Zahlung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003659980000+0000001327459+0000118484691+0000119778766+0000000000000+0000000000000Verwahrgeldkonto - DL Auszahlungskonto Lohn +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003670000000+0000000253163+0000000325500+0000000578663+0000000000000+0000000000000Verwahrgeldkonto - DL Jagdpachtentgelt +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003670200000+0000000000000+0000001471709+0000001206989+0000000000000+0000000000000Verwahrgeldkonto - DL Nächtigungsabgabe Land +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003670300000+0000001890000+0000000119017+0000001379017+0000000000000+0000000000000Verwahrgeldkonto - DL Lustbarkeitsabgabe Land +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003670400000+0000000342252+0000001740855+0000001818587+0000000000000+0000000000000Verwahrgeldkonto - DL Sozialhilfe +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003670500000+0000000000000+0000000074848+0000000074848+0000000000000+0000000000000Verwahrgeldkonto - DL Sonstige Einnahmen - Essen +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003670600000+0000000120922+0000000078701+0000000037100+0000000000000+0000000000000Verwahrgeldkonto - DL Werbeabgabe 5% +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003670700000+0000014076713+0000025201710+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Rücklage ohne Geldwertbestand +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003670800000+0000000000000+0000001678994+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Rücklage ohne Geldwertbestand (Bürgerbudget) +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003671000000+0000000107517+0000002266518+0000002134054+0000000000000+0000000000000Verwahrgeldkonto - DL Sachverständiger - Gebühren +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003680000000+0000000738727+0000000000000+0000000738727+0000000000000+0000000000000Verwahrgeldkonto - DL Sonstige Erläge +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 0290000003900000000+0000000000000+0000000188712+0000000188712+0000000000000+0000000000000Verwahrgeldkonto - DL Passive Rechnungsabgrenzung +0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000001 851000106AT12EUR000000000000+0000039209879+0000000000000+0000002265755+0000000000000+0000036944124+0000000845995+0000000000000+000008291970019910320300902000 1Kanal BA 05 Kommunalkredit Austria 0100000022 +0000034620000+0000032260000+0000029850000+0000027390000+0000024880000 2016000GKZ60617 036061700000002 851000106AT12EUR000000000000+0000002572607+0000000000000+0000000716704+0000000000000+0000001855903+0000000048030+0000000000000+000002359686019790120191202000 1Kanal BA 01 Hypo Steiermark 701900 0100000023 +0000001130000+0000000380000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000003 851000106AT12EUR000000000000+0000004564346+0000000000000+0000000723403+0000000000000+0000003840943+0000000087687+0000000000000+000002324804019820120211202000 1Kanal BA 02 Kommunalkredit Austria 0100000024 +0000003120000+0000002360000+0000001590000+0000000800000+0000000000000 2016000GKZ60617 036061700000004 851000106AT12EUR000000000000+0000025270263+0000000000000+0000002589542+0000000000000+0000022680721+0000000492522+0000000000000+000008497634019850120241202000 1Kanal BA 03 Bank Austria 0100000025 +0000020040000+0000017340000+0000014590000+0000011780000+0000008920000 2016000GKZ60617 036061700000005 851000106AT12EUR000000000000+0000051803320+0000000000000+0000002417250+0000000000000+0000049386070+0000001024040+0000000000000+000009230903019940120331202000 1Kanal BA 06 Kommunalkredit Austria 0100000026 +0000046920000+0000044410000+0000041840000+0000039220000+0000036550000 2016000GKZ60617 036061700000006 851000106AT12EUR000000000000+0000016090742+0000000000000+0000001974773+0000000000000+0000014115969+0000000079227+0000000799263+000004033342019980120231200500 1Kanal BA 07 Raiba 0100000027 +0000012430000+0000010430000+0000008420000+0000006400000+0000004370000 2016000GKZ60617 036061700000007 840000106AT11EUR000000000000+0000014553625+0000000000000+0000005790321+0000000000000+0000008763304+0000000094472+0000000000000+000007700000020030120181200550euribor6m 2Grundankauf Krisper Bawag P.S.K. 0100000028 +0000002930000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000008 840000106AT11EUR000000000000+0000017483250+0000000000000+0000006955904+0000000000000+0000010527346+0000000113490+0000000000000+000009250000020030120181200550euribor6m 2Grundankauf Paar Bawag P.S.K. 11 0100000029 +0000003520000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000009 851000106AT12EUR000000000000+0000015391835+0000000000000+0000000975744+0000000000000+0000014416091+0000000108013+0000000278914+000003200000020050120301200550euribor6m 2Kanal BA 08 Bawag P.S.K. 0100000031 +0000013430000+0000012430000+0000011420000+0000010410000+0000009390000 2016000GKZ60617 036061700000010 851000106AT12EUR000000000000+0000043548353+0000000000000+0000002760689+0000000000000+0000040787664+0000000305602+0000000000000+000006570000020050120301200550euribor6m 2Kanal BA 09 Bawag P.S.K. 0100000032 +0000038000000+0000035170000+0000032330000+0000029470000+0000026590000 2016000GKZ60617 036061700000011 859200106AT11EUR000000000000+0000220122843+0000000000000+0000012919411+0000000000000+0000207203432+0000000893841+0000000000000+000030000000020090620321200281euribor6m 2Sport- und Freizeitanlage Bank Austria 0100000033 +0000194230000+0000181200000+0000168210000+0000155160000+0000142050000 2016000GKZ60617 036061700000012 840000106AT11EUR000000000000+0000066589896+0000000000000+0000014625618+0000000000000+0000051964278+0000000420890+0000000000000+000020000000020050120201200531euribor6m 2Grundk.Hubatka Bawag P.S.K. 0100000034 +0000037250000+0000022420000+0000007500000+0000000000000+0000000000000 2016000GKZ60617 036061700000013 840000106AT11EUR000000000000+0000060791821+0000000000000+0000012058427+0000000000000+0000048733394+0000000239330+0000000000000+000016500000020060120201200281euribor6m 2Grundankauf Riegebauer (384/1) Bank Austria 0100000035 +0000036630000+0000024510000+0000012350000+0000000130000+0000000000000 2016000GKZ60617 036061700000014 859200106AT11EUR000000000000+0000221562461+0000000000000+0000012396247+0000000000000+0000209166214+0000002221125+0000000000000+000030000000020090120321201000euribor6m 2Sport- und Freizeitanlage Sparkasse 0100000036 +0000196640000+0000183980000+0000171190000+0000158280000+0000145230000 2016000GKZ60617 036061700000015 859200106AT11EUR000000000000+0000146748561+0000000000000+0000008612941+0000000000000+0000138135620+0000000595894+0000000000000+000020000000020090120321200281euribor6m 2Sport- und Freizeitanlage Bank Austra 0100000037 +0000129480000+0000120790000+0000112130000+0000103430000+0000094690000 2016000GKZ60617 036061700000016 612000106AT11EUR000000000000+0000147258191+0000000000000+0000024199511+0000000000000+0000123058680+0000001413731+0000000000000+000030000000020090120241201039libor1m 2Straßenbau YEN_EUR Sparkasse 0100000038 +0000110690000+0000089530000+0000068180000+0000046650000+0000000570000 2016000GKZ60617 036061700000017 010000106AT11EUR000000000000+0000017607025+0000000000000+0000001596975+0000000000000+0000016010050+0000000172917+0000000000000+000002444000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000014400000+0000012760000+0000011110000+0000009460000+0000007770000 2016000GKZ60617 036061700000017 032000106AT11EUR000000000000+0000004567453+0000000000000+0000000414272+0000000000000+0000004153181+0000000044856+0000000000000+000000634000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000003730000+0000003310000+0000002880000+0000002450000+0000002010000 2016000GKZ60617 036061700000017 163000106AT11EUR000000000000+0000002089213+0000000000000+0000000189494+0000000000000+0000001899719+0000000020517+0000000000000+000000290000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000001710000+0000001520000+0000001310000+0000001120000+0000000920000 2016000GKZ60617 036061700000017 240400106AT11EUR000000000000+0000004365735+0000000000000+0000000395976+0000000000000+0000003969759+0000000042876+0000000000000+000000606000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000003570000+0000003170000+0000002750000+0000002350000+0000001920000 2016000GKZ60617 036061700000017 259000106AT11EUR000000000000+0000007794927+0000000000000+0000000707007+0000000000000+0000007087920+0000000076553+0000000000000+000001082000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000006380000+0000005650000+0000004920000+0000004180000+0000003450000 2016000GKZ60617 036061700000017 259100106AT11EUR000000000000+0000012765814+0000000000000+0000001157872+0000000000000+0000011607942+0000000125372+0000000000000+000001772000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000010440000+0000009260000+0000008060000+0000006850000+0000005630000 2016000GKZ60617 036061700000017 422000106AT12EUR000000000000+0000003991118+0000000000000+0000000361998+0000000000000+0000003629120+0000000039197+0000000000000+000000554000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000003260000+0000002890000+0000002520000+0000002140000+0000001760000 2016000GKZ60617 036061700000017 640000106AT11EUR000000000000+0000012967531+0000000000000+0000001176168+0000000000000+0000011791363+0000000127352+0000000000000+000001800000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000010600000+0000009400000+0000008190000+0000006970000+0000005720000 2016000GKZ60617 036061700000017 782000106AT11EUR000000000000+0000041726633+0000000000000+0000003784646+0000000000000+0000037941987+0000000409794+0000000000000+000005792000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000034110000+0000030250000+0000026350000+0000022400000+0000018420000 2016000GKZ60617 036061700000017 816000106AT11EUR000000000000+0000026569031+0000000000000+0000002409837+0000000000000+0000024159194+0000000260932+0000000000000+000003688000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000021710000+0000019260000+0000016790000+0000014260000+0000011750000 2016000GKZ60617 036061700000017 846100106AT12EUR000000000000+0000002132438+0000000000000+0000000193414+0000000000000+0000001939024+0000000020943+0000000000000+000000296000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000001740000+0000001540000+0000001350000+0000001150000+0000000940000 2016000GKZ60617 036061700000017 852000106AT12EUR000000000000+0000007506760+0000000000000+0000000680871+0000000000000+0000006825889+0000000073724+0000000000000+000001042000020110120261201000euribor3m 2Sollabgänge AOH diverse Steiermärk.Sparkassebank 0100000039 +0000006140000+0000005440000+0000004740000+0000004030000+0000003310000 2016000GKZ60617 036061700000018 859200106AT11EUR000000000000+0000061747827+0000000000000+0000002806967+0000000000000+0000058940860+0000000601763+0000000000000+000007510000020110120341200950euribor6m 2Fußballplätze Hypo Tirol 0100000040 +0000056090000+0000053220000+0000050320000+0000047390000+0000044430000 2016000GKZ60617 036061700000019 612300106AT11EUR000000000000+0000044096158+0000000000000+0000002979795+0000000000000+0000041116363+0000000243623+0000000000000+000006000000020100520300200437euribor3m 2Grundankauf - Busschleife (Liendl/Spirk) Bawag PSK 0100000041 +0000038120000+0000035080000+0000032030000+0000028970000+0000025890000 2016000GKZ60617 036061700000020 859200106AT11EUR000000000000+0000027055423+0000000000000+0000001513730+0000000000000+0000025541693+0000000271226+0000000000000+000003284830020090120321201000euribor6m 2Sport- und Freizeitanlage Sparkasse 0100000042 +0000024010000+0000022460000+0000020890000+0000019310000+0000017710000 2016000GKZ60617 036061700000021 859200106AT11EUR000000000000+0000041124785+0000000000000+0000002290791+0000000000000+0000038833994+0000000435115+0000000000000+000005050000020090120321200931euribor6m 2Sport-und Freizeitanlage Bank Austria 0100000043 +0000036510000+0000034180000+0000031840000+0000029480000+0000027190000 2016000GKZ60617 036061700000022 851000106AT12EUR000000000000+0000027055398+0000000000000+0000002114665+0000000000000+0000024940733+0000000530587+0000000000000+000006825432019890120281202000 1Kanal BA 04 Bank Austria 0100000044 +0000022780000+0000020580000+0000018330000+0000016040000+0000013700000 2016000GKZ60617 036061700000025 612200506AT10EUR000000000000+0000137716159+0000000000000+0000006382021+0000000000000+0000131334138+0000006886979+0000000000000+000018088080020070520220505200normal verzinst 0VIA Südumfahrung BA I&Ia VIA Immobiliengesellschaft 0100000056 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000026 612200506AT10EUR000000000000+0000105147383+0000000000000+0000005141443+0000000000000+0000100005940+0000004461437+0000000000000+000013579440020081120220504400normal verzinst 0VIA Südunfahrung BA II&IIIa VIA Immobiliengesellschaft 0100000057 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000027 839000506AT10EUR000000000000+0000013281263+0000000000000+0000004812967+0000000000000+0000008468296+0000000037494+0000000000000+000004578380020081020180900000euribor3m 0Restaurant Einrichtung Unicredit Polaris Leasing GmbH 0100000058 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000028 859300506AT10EUR000000000000+0000350577238+0000000000000+0000018169777+0000000000000+0000332407461+0000000270439+0000000000000+000043200000020070720330100148euribor6m 0Eisstadion Errichtung Unicredit, Contra Leasing-Ges.m.b.H. 0100000059 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000030 852000506AT10EUR000000000000+0000009753904+0000000000000+0000002131782+0000000000000+0000007622122+0000000103829+0000000000000+000002252800020090720190400000euribor6m 0Bauhof Zubau Steirisches Leasing f.öffentl.Bauten 0100000062 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000031 163000506AT10EUR000000000000+0000010599979+0000000000000+0000002425566+0000000000000+0000008174413+0000000111676+0000000000000+000002533810020090420190400000euribor6m 0Rüstlöschfahrzeug Steirisches Leasing f. öffentl.Bauten 0100000064 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000032 852000506AT10EUR000000000000+0000001096550+0000000000000+0000000250921+0000000000000+0000000845629+0000000011556+0000000000000+000000262120020090420190400000euribor6m 0KFZ Nissan Pickup Steirische Leasing f.öffentl.Bauten 0100000065 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000033 859200506AT10EUR000000000000+0000002924132+0000000000000+0000000669122+0000000000000+0000002255010+0000000030805+0000000000000+000000698980020090420190400000euribor6m 0Kubota Belos Trans Steirische Leasing f.öffentl.Bauten 0100000066 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000034 859200506AT10EUR000000000000+0000021930993+0000000000000+0000005018415+0000000000000+0000016912578+0000000278516+0000000000000+000005242360020090420190400000euribor6m 0Kunstrasenplatz Steirische Leasing f.öffentl.Bauten 0100000067 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000035 859300506AT10EUR000000000000+0000032358691+0000000000000+0000001406452+0000000000000+0000030952239+0000000870388+0000000000000+000003756430020100120350103000euribor6m 2Eisstadion Um-und Zubau Contra Leasing-Ges.m.b.H. 0100000068 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000036 612300506AT10EUR000000000000+0000042178905+0000000000000+0000002090764+0000000000000+0000040088141+0000000827600+0000000000000+000005600000020100820220500000euribor6m 0VIA Busschleife VIA Immobilien GmbH 0100000069 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000037 612200506AT10EUR000000000000+0000041493365+0000000000000+0000002237840+0000000000000+0000039255525+0000001911340+0000000000000+000005000000020110720220504800normal verzinst 0VIA Südumfahrung BAIIId VIA Immobilien GmbH 0100000071 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000038 612200506AT10EUR000000000000+0000044000000+0000000000000+0000000000000+0000000000000+0000044000000+0000000889236+0000000000000+000004400000020110720220500000euribor3m 0VIA Südumfahrung BA IVa VIA Immobilien GmbH 0100000072 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000039 814000506AT10EUR000000000000+0000000441275+0000000000000+0000000404010+0000000000000+0000000037265+0000000013406+0000000000000+000000209500020111120161100000euribor3m 0Salzsilo Unicredit Zega Leasing GmbH 0100000073 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000040 612200506AT10EUR000000000000+0000120240108+0000000000000+0000006815246+0000000000000+0000113424862+0000004514374+0000000000000+000014308480020120520220503900normal verzinst 0VIA Südumfahrung BA IIIb VIA Immobilien GmbH 0100000075 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000041 859300506AT10EUR000000000000+0000022706945+0000000000000+0000003109658+0000000000000+0000019597287+0000000439152+0000000000000+000003201000020121120221100000euribor3m 0Photovoltaikanlage Unicredit Pegasus Leasing 0100000076 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000043 211000506AT10EUR000000000000+0000054114235+0000000000000+0000007398623+0000000000000+0000046715612+0000000330977+0000000000000+000013019221520030220230200000euribor6m 0Kulturhalle - Errichtung PSK Leasing 0100000078 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000043 263000506AT10EUR000000000000+0000072616994+0000000000000+0000009928369+0000000000000+0000062688625+0000000444145+0000000000000+000017470758520030220230200000euribor6m 0Kulturhalle - Errichtung PSK Leasing 0100000078 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000044 612200506AT10EUR000000000000+0000192899035+0000000000000+0000011748635+0000000000000+0000181150400+0000006144465+0000000000000+000022053840020140220220503300normal verzinst 0VIA Südumfahrung BA IIIc VIA Immobilien GmbH 0100000206 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000045 840000106AT11EUR000000000000+0000134925970+0000000000000+0000005129593+0000000000000+0000129796377+0000001041127+0000000000000+000014000000020140120401200770euribor3m 2Grundank.Schwarzl Austrian Anadi Bank 0100000211 +0000124620000+0000119400000+0000114140000+0000108840000+0000103500000 2016000GKZ60617 036061700000048 639000106AT11EUR000000000000+0000017786791+0000000000000+0000001907017+0000000000000+0000015879774+0000000151011+0000000000000+000001970000020140120251200870euribor3m 2Hochwasser Reintalbach Bank Austria 0100000402 +0000013950000+0000012000000+0000010040000+0000008060000+0000006060000 2016000GKZ60617 036061700000050 840000106AT11EUR000000000000+0000069363702+0000000000000+0000007467600+0000000000000+0000061896102+0000000521116+0000000000000+000007680000020141220251200770euribor3m 2Grundankauf Gde-Zentrum Hubatka II BACA +0000054370000+0000046780000+0000039130000+0000031420000+0000023650000 2016000GKZ60617 036061700000051 240000506AT10EUR000000000000+0000057367406+0000000000000+0000002283227+0000000000000+0000055084179+0000000624061+0000000000000+000009099480020101120351001185euribor3m 0Kinderhaus Errichtung I Keres-Immorent Immobilienleasing 0100001070 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000051 240300506AT10EUR000000000000+0000050012610+0000000000000+0000001990502+0000000000000+0000048022108+0000000544049+0000000000000+000007932880020101120351001185euribor3m 0Kinderhaus Errichtung I Keres-Immorent Immobilienleasing 0100001070 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000051 250000506AT10EUR000000000000+0000083225319+0000000000000+0000003312378+0000000000000+0000079912941+0000000905348+0000000000000+000013201000020101120351001185euribor3m 0Kinderhaus Errichtung I Keres-Immorent Immobilienleasing 0100001070 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000051 273000506AT10EUR000000000000+0000002941918+0000000000000+0000000117090+0000000000000+0000002824828+0000000032002+0000000000000+000000466640020101120351001185euribor3m 0Kinderhaus Errichtung I Keres-Immorent Immobilienleasing 0100001070 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000052 240000506AT10EUR000000000000+0000012231761+0000000000000+0000001107053+0000000000000+0000011124708+0000000114862+0000000000000+000000016375520111020250300900euribor3m 0Kinderhaus Einrichtung II Bawag PSK Leasing 0100001074 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000052 240300506AT10EUR000000000000+0000009559530+0000000000000+0000000865196+0000000000000+0000008694334+0000000089769+0000000000000+000000012798020111020250300900euribor3m 0Kinderhaus Einrichtung II Bawag PSK Leasing 0100001074 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000052 250000506AT10EUR000000000000+0000007892326+0000000000000+0000000714303+0000000000000+0000007178023+0000000074113+0000000000000+000000010566020111020250300900euribor3m 0Kinderhaus Einrichtung II Bawag PSK Leasing 0100001074 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000052 273000506AT10EUR000000000000+0000001959637+0000000000000+0000000183525+0000000000000+0000001776112+0000000018404+0000000000000+000000002623520111020250300900euribor3m 0Kinderhaus Einrichtung II Bawag PSK Leasing 0100001074 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000052 846000506AT10EUR000000000000+0000001969720+0000000000000+0000000178279+0000000000000+0000001791441+0000000018494+0000000000000+000000002637020111020250300900euribor3m 0Kinderhaus Einrichtung II Bawag PSK Leasing 0100001074 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 036061700000053 639000106AT11EUR000000000000+0000005600000+0000003900000+0000000459694+0000000000000+0000009040306+0000000069957+0000000000000+000000950000020141220251201020euribor3m 2RHB Raababach Bank Austria 0100001403 +0000008030000+0000007110000+0000006180000+0000005240000+0000004290000 2016000GKZ60617 036061700000069 639000106AT12EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000000420000020161220271201020euribor3m 2RHB Raababach Zusatzfinanzierung +0000004050000+0000003900000+0000003750000+0000003600000+0000003440000 2016000GKZ60617 036061700000070 612000106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000001138000020170620270501500euribor6m 2Abtransport Erdhaufen Grundstück Fa.Knapp +0000010870000+0000009820000+0000008750000+0000007670000+0000006570000 2016000GKZ60617 036061700000071 639000106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000000300000020170620220501500euribor6m 2Verrohrung Reintalbach +0000002670000+0000002100000+0000001520000+0000000930000+0000000350000 2016000GKZ60617 036061700000072 839300106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000001000000020170420270501500euribor6m 2Fertigstellung GdeAmt neu +0000011140000+0000009980000+0000008800000+0000007600000+0000006380000 2016000GKZ60617 036061700000073 031000106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000004000000020170620320501500euribor6m 2Schadensfall Dedomo +0000038590000+0000036150000+0000033670000+0000031150000+0000028600000 2016000GKZ60617 036061700000074 163200106AT11EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000000750000020170320270201500euribor6m 2LKW FF +0000006950000+0000006270000+0000005580000+0000004870000+0000004150000 2016000GKZ60617 036061700000075 840000106AT12EUR000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000008900000020190620440501500euribor6m 2Grundankauf Hotel +0000000000000+0000000000000+0000087280000+0000084300000+0000081280000 2016000GKZ60617 046000001000001 91300022000006ATEUR0000000000000+0000000060000+0000000000000+0000000000000+0000000000000+0000000060000+000000000000000000000000000000 Südsteir. Energie- u. Eiweißerzeugung 2016000GKZ60617 046000001000002 91300022000006ATEUR0000000000000+0000000001817+0000000000000+0000000000000+0000000000000+0000000001817+000000000000000000000000000000 Geschäftsanteile Raiba Graz-St.Peter 2016000GKZ60617 048912000000001 85100029800099ATEUR0000000000000+0000014076713+0000025201710+0000000000000+0000000000000+0000039278423+000000000000000000000000000000 Rücklage Abwasserbeseitigung 2016000GKZ60617 048912000000002 42930029800099ATEUR0000000000000+0000000000000+0000001678994+0000000000000+0000000000000+0000001678994+000000000000000000000000000000 Bürgerbudget 2016000GKZ60617 041 00000020000012ATEUR0000000000000+0000000162019+0000011221910+0000011166902+0000000000000+0000000217027+000000000000000000000000000000 Kassa 2016000GKZ60617 042 00000021000006ATEUR0000000000000-0000072391669+0001261550857+0001106140562+0000000000000+0000083018626+000000000000000000000000000000 RAIBA Hart bei Graz 2016000GKZ60617 043 00000021000006ATEUR0000000000000+0000000119191+0000000650315+0000084621039+0000000000000-0000083851533+000000000000000000000000000000 Steierm. Bank und Sparkasse 2016000GKZ60617 044 00000021000006ATEUR0000000000000+0000000012768+0000014318359+0000013916695+0000000000000+0000000414432+000000000000000000000000000000 Bawag PSK Hart bei Graz 2016000GKZ60617 045 00000021000006ATEUR0000000000000-0000039480147+0000013000000+0000000000000+0000000000000-0000026480147+000000000000000000000000000000 Bawag PSK (Barvorlage) 2016000GKZ60617 049 00000020000006ATEUR0000000000000+0000000000000+0000673124513+0000673124513+0000000000000+0000000000000+000000000000000000000000000000 Verrechnung 2016000GKZ60617 0610100002+0000000001123+0000000001300+0000000000000Zentralamt 2016000GKZ60617 0612110002+0000000000225+0000000000200+0000000000000Volksschulen 2016000GKZ60617 0612400002+0000000000153+0000000000200+0000000000000Kindergärten Schulgasse 1a Kinderhaus 2016000GKZ60617 0612403002+0000000000641+0000000000700+0000000000000Kinderkrippe 2016000GKZ60617 0612404002+0000000000388+0000000000400+0000000000000Kinderbetreuungseinrichtung 2016000GKZ60617 0612500002+0000000000346+0000000000500+0000000000000Schülerhorte 2016000GKZ60617 0612590002+0000000000005+0000000000000+0000000000000Jugendspielplatz Pachern 2016000GKZ60617 0612591002+0000000000005+0000000000000+0000000000000Jugendspielplatz Ragnitz 2016000GKZ60617 0612730002+0000000000010+0000000000100+0000000000000Volksbüchereien 2016000GKZ60617 0613200002+0000000000017+0000000000000+0000000000000Ausbildung in Musik und darstellender Kunst 2016000GKZ60617 0616120002+0000000000080+0000000000100+0000000000000Gemeindestraßen 2016000GKZ60617 0618160002+0000000000025+0000000000000+0000000000000Öffentliche Beleuchtung und öffentliche Uhren 2016000GKZ60617 0618510002+0000000000390+0000000000400+0000000000000Betriebe der Abwasserbeseitigung 2016000GKZ60617 0618520002+0000000000213+0000000000200+0000000000000Betriebe der Müllbeseitigung 2016000GKZ60617 0618592002+0000000000085+0000000000000+0000000000000Sport- und Freizeitanlage Immobilie 2016000GKZ60617 0618593002+0000000000180+0000000000200+0000000000000Eisstadion 2016000GKZ60617 07001+0000000050000 2016000GKZ60617 07002+0000000050000 2016000GKZ60617 096061700000065 02100000+0000003327589+0000000000000+0000000000000+0000003327589+0000010155300+0000003327589+0000000000000199801202712Bank BA 07 Grazerfeld Süd-Ost 0100000050 +0000002410000+0000001950000+0000001490000+0000001030000+0000000570000 2016000GKZ60617 096061700000066 02100000+0000002007852+0000000000000+0000000000000+0000002007852+0000036336410+0000002007852+0000000000000198701201612Bank BA 05 Grazerfeld Süd-Ost 0100000047 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 096061700000067 02100000+0000000239995+0000000000000+0000000000000+0000000239995+0000013050900+0000000239995+0000000000000198601201612Bank BA 02 Umland Graz 0100000049 +0000000000000+0000000000000+0000000000000+0000000000000+0000000000000 2016000GKZ60617 91111+0000000000017+0000000000100+0000000000000+0000000000000 2016000GKZ60617 91112+0000000001125+0000000001300+0000000000000+0000000000000