2014000313270100003487Mautern an der Donau Gerhard Flatschart 02732/83151-29 flatschart@mautern-donau.gv.at gemdat NÖ GHD-V2.62014122200000000201312172014121100000000 2014000313270200000002000000000+0000000000000+0000364754599+0000364754599+0000000000000+0000000000000+0000260740762Vorschusskonto - DL Kassenbestandsveränderungen +0000000000000+0000000000000 2014000313270200000002001000000+0000000000000+0000000103140+0000000103140+0000000000000+0000000000000+0000000090610Vorschusskonto - DL BankomatKreditkarten Verrechnung +0000000000000+0000000000000 2014000313270200000002700000000+0000000000000+0000074819304+0000050760798+0000000000000+0000000000000+0000039628114Vorschusskonto - DL Vorsteuerbeträge +0000000000000+0000000000000 2014000313270200000002790000000+0000000145740+0000001687162+0000001630392+0000000000000+0000000000000+0000001303740Vorschusskonto - DL Diverse Vorschüsse Bestattung +0000000000000+0000000000000 2014000313270200000002791000000+0000004298944+0000000184489+0000004343064+0000000000000+0000000000000+0000004355705Vorschusskonto - DL Diverse Vorschüsse +0000000000000+0000000000000 2014000313270200000002793000000+0000000001818+0000001330472+0000000000000+0000000000000+0000000000000+0000002146076Vorschusskonto - DL Betriebskosten Heizhaus KiGa/WHVikStr2u4+0000000000000+0000000000000 2014000313270200000002890000000+0000010228466+0000033855340+0000039241722+0000000000000+0000000000000+0000026637193Vorschusskonto - DL Finanzamt Guthaben +0000000000000+0000000000000 2014000313270200000003600000000-0000003441330+0000022126075+0000018194743+0000000000000+0000000000000+0000020996310Verwahrgeldkonto - DL Umsatzsteuer +0000000000000+0000000000000 2014000313270200000003612000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000025900Verwahrgeldkonto - DL Nächtigungstaxe +0000000000000+0000000000000 2014000313270200000003620000000+0000000000000+0000011633043+0000011633043+0000000000000+0000000000000+0000012854737Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000 2014000313270200000003621000000+0000000000000+0000020065667+0000020065667+0000000000000+0000000000000+0000017345881Verwahrgeldkonto - DL BVA Beamte +0000000000000+0000000000000 2014000313270200000003621900000+0000000000000+0000001035702+0000001035702+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Anrechnungsbetrag (PV-Beitrag Bgm) +0000000000000+0000000000000 2014000313270200000003622000000+0000000000000+0000000207566+0000000207566+0000000000000+0000000000000+0000000211644Verwahrgeldkonto - DL Lohnabgaben Hausbesorger +0000000000000+0000000000000 2014000313270200000003623000000+0000000000000+0000012880566+0000012880566+0000000000000+0000000000000+0000015629420Verwahrgeldkonto - DL Gebietskrankenkasse +0000000000000+0000000000000 2014000313270200000003624000000+0000000000000+0000000493014+0000000493014+0000000000000+0000000000000+0000000400277Verwahrgeldkonto - DL Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270200000003625000000+0000000000000+0000003917796+0000003917796+0000000000000+0000000000000+0000003631298Verwahrgeldkonto - DL FA DGB FLAF +0000000000000+0000000000000 2014000313270200000003626000000+0000000000000+0000000390000+0000000390000+0000000000000+0000000000000+0000000450000Verwahrgeldkonto - DL Zukunftsvorsorge +0000000000000+0000000000000 2014000313270200000003627000000+0000000000000+0000000186030+0000000186030+0000000000000+0000000000000+0000000272048Verwahrgeldkonto - DL Gewerkschaftsbeiträge +0000000000000+0000000000000 2014000313270200000003650000000+0000000000000+0000001725099+0000001725099+0000000000000+0000000000000+0000009613778Verwahrgeldkonto - DL Haftrücklässe +0000000000000+0000000000000 2014000313270200000003670000000+0000000000000+0000000547127+0000000547127+0000000000000+0000000000000+0000016187590Verwahrgeldkonto - DL Diverse Verwahrgelder +0000000000000+0000000000000 2014000313270200000003675000000+0000000000000+0000008500000+0000008500000+0000000000000+0000000000000+0000011131884Verwahrgeldkonto - DL Mieteinnahmen Wohnhäuser +0000000000000+0000000000000 2014000313270200000003680000000+0000000000000+0000000401300+0000000401300+0000000000000+0000000000000+0000000401300Verwahrgeldkonto - DL Jagdpacht Baumgarten +0000000000000+0000000000000 2014000313270200000003680100000+0000000000000+0000000060000+0000000060000+0000000000000+0000000000000+0000000060000Verwahrgeldkonto - DL Jagdpacht Mautern +0000000000000+0000000000000 2014000313270200000003680200000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000180000Verwahrgeldkonto - DL Jagdpacht Mauternbach +0000000000000+0000000000000 2014000313270200000003682000000+0000000049310+0000000820570+0000000854930+0000000000000+0000000000000+0000000527580Verwahrgeldkonto - DL Bundesgebühr +0000000000000+0000000000000 2014000313270200000003683000000+0000000009480+0000000039583+0000000039583+0000000000000+0000000000000+0000000044225Verwahrgeldkonto - DL Vertragsgebühren +0000000000000+0000000000000 2014000313270200000003685000000+0000000000000+0000000175539+0000000156005+0000000000000+0000000000000+0000000171672Verwahrgeldkonto - DL Diverse Verwahrgelder Bestattung (Kirche+0000000000000+0000000000000 2014000313270200000003790000000+0000000000000+0000003652995+0000003652995+0000000000000+0000000000000+0000008003307Verwahrgeldkonto - DL Finanzamt Zahllast +0000000000000+0000000000000 2014000313270200000003910000000+0000000000000+0000074612608+0000074612608+0000000000000+0000000000000+0000087544137Verwahrgeldkonto - DL Nettoauszahlung +0000000000000+0000000000000 2014000313270200000009610000000+0000014315427+0000000000000+0000014315427+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Abwicklung Ist-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2014000313270200000009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000014315427Verwahrgeldkonto - DL Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000313270200000009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000014276411Verwahrgeldkonto - DL Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000313270210000005810000000+0000000000000+0000000893054+0000000893054+0000000350000+0000000350000+0000000350972Gewählte Gemeindeorgane DGB Sozialversicherung +0000000000000+0000000000000 2014000313270210000006700000000+0000000000000+0000000395819+0000000395819+0000000550000+0000000550000+0000000537714Gewählte Gemeindeorgane Versicherungen +0000000000000+0000000000000 2014000313270210000007210000000+0000000000000+0000014540257+0000014540257+0000014460000+0000014750000+0000014342052Gewählte Gemeindeorgane Bezüge der Gemeindeorgane +0000000000000+0000000000000 2014000313270210000007211000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000040000+0000000029338Gewählte Gemeindeorgane Diäten, Reisegebühren +0000000000000+0000000000000 2014000313270210000007230000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000000000+0000000053246Gewählte Gemeindeorgane Amtspauschalien und Repräsentationsausga+0000000000000+0000000000000 2014000313270210000007570000000+0000000009500+0000000455699+0000000465199+0000000490000+0000000490000+0000000452642Gewählte Gemeindeorgane Schulung der Gemeindefunktionäre +0000000000000+0000000000000 2014000313270210100000420000000+0000000883458+0000000868138+0000001751596+0000003000000+0000003400000+0000001060228Gemeindeamt Amtsausstattung +0000000000000+0000000000000 2014000313270210100004560000000+0000000029150+0000000335671+0000000364821+0000000600000+0000000600000+0000000620126Gemeindeamt Schreib-, Zeichen- und sonstige Büromitt+0000000000000+0000000000000 2014000313270210100004570000000+0000000001500+0000000068748+0000000070248+0000000100000+0000000100000+0000000039575Gemeindeamt Gesetzblätter, Zeitschriften, Formulare +0000000000000+0000000000000 2014000313270210100004800000000+0000000019931+0000001559393+0000001579324+0000001570000+0000001590000+0000001480315Gemeindeamt Softwarebetreuung +0000000000000+0000000000000 2014000313270210100005100000000+0000000000000+0000027670528+0000027670528+0000027580000+0000028130000+0000034507647Gemeindeamt Geldbezüge d. Vertragsbediensteten der V+0000000000000+0000000000000 2014000313270210100005110000000+0000000000000+0000001362648+0000001362648+0000000990000+0000001010000+0000000986362Gemeindeamt Geldbezüge d. Vertragsbediensteten in ha+0000000000000+0000000000000 2014000313270210100005210000000+0000000000000+0000000123160+0000000123160+0000000180000+0000000180000+0000000127968Gemeindeamt Geldbezüge der ganzjährig beschäftigten +0000000000000+0000000000000 2014000313270210100005600000000+0000000000000+0000000120652+0000000120652+0000000090000+0000000090000+0000000048770Gemeindeamt Reisegebühren +0000000000000+0000000000000 2014000313270210100005650000000+0000000000000+0000000535362+0000000535362+0000001870000+0000001910000+0000001286491Gemeindeamt Mehrleistungsentschädigungen +0000000000000+0000000000000 2014000313270210100005690000000+0000000000000+0000000067384+0000000067384+0000000130000+0000000130000+0000000080981Gemeindeamt Sonstige Nebengebühren +0000000000000+0000000000000 2014000313270210100005800000000+0000000000000+0000001329077+0000001329077+0000001370000+0000001400000+0000001000986Gemeindeamt Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270210100005810000000+0000000000000+0000005960840+0000005960840+0000006090000+0000006210000+0000005601354Gemeindeamt DGB Sozialversicherung +0000000000000+0000000000000 2014000313270210100005822000000+0000000000000+0000000170946+0000000170946+0000000170000+0000000180000+0000000086149Gemeindeamt Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270210100006180000000+0000000000000+0000000198057+0000000198057+0000000200000+0000000300000+0000000150250Gemeindeamt Instandhaltung Amtsausstattung +0000000000000+0000000000000 2014000313270210100006300000000+0000000060605+0000000478992+0000000499698+0000000600000+0000000600000+0000000542731Gemeindeamt Porto +0000000000000+0000000000000 2014000313270210100006310000000+0000000001930+0000000884763+0000000867278+0000001200000+0000001200000+0000001029916Gemeindeamt Telekommunikationsdienste +0000000000000+0000000000000 2014000313270210100006400000000+0000000000000+0000000101107+0000000101107+0000000750000+0000000500000+0000000217799Gemeindeamt Rechtskosten +0000000000000+0000000000000 2014000313270210100006700000000+0000000000000+0000000274347+0000000274347+0000000260000+0000000280000+0000000279920Gemeindeamt Versicherungen +0000000000000+0000000000000 2014000313270210100007010000000+0000000000000+0000000072227+0000000072227+0000000080000+0000000080000+0000000085207Gemeindeamt Miete Kopiergerät +0000000000000+0000000000000 2014000313270210100007010100000+0000000000000+0000000086670+0000000086670+0000000090000+0000000090000+0000000102167Gemeindeamt Miete Kopiergerät ohne Vorsteuerabzug +0000000000000+0000000000000 2014000313270210100007100000000+0000000000000+0000000119000+0000000119000+0000000280000+0000000280000+0000000092800Gemeindeamt Öffentliche Abgaben (ohne Gebühren gem. +0000000000000+0000000000000 2014000313270210100007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Gemeindeamt Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270210100007280000001+0000000000000+0000000438200+0000000438200+0000000250000+0000000000000+0000000651000Gemeindeamt Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270210150007200000001+0000000000000+0000001079750+0000001079750+0000000900000+0000000900000+0000000801500Pressestelle Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270210150007290000000+0000000049212+0000001048768+0000000988200+0000001110000+0000003120000+0000001216249Pressestelle Öffentlichkeitsarbeit +0000000000000+0000000000000 2014000313270210190007230000000+0000000001846+0000000503943+0000000505789+0000000400000+0000000500000+0000000381396Repräsentationen Repräsentationsauslagen +0000000000000+0000000000000 2014000313270210220005100000000+0000000000000+0000002660158+0000002660158+0000002650000+0000005600000+0000002567288Standesamt Geldbezüge d. Vertragsbediensteten der V+0000000000000+0000000000000 2014000313270210220005600000000+0000000000000+0000000005460+0000000005460+0000000010000+0000000120000+0000000004914Standesamt Reisegebühren +0000000000000+0000000000000 2014000313270210220005650000000+0000000000000+0000000114502+0000000114502+0000000110000+0000000120000+0000000075708Standesamt Mehrleistungsvergütung +0000000000000+0000000000000 2014000313270210220005690000000+0000000000000+0000000696665+0000000696665+0000000690000+0000000710000+0000000624302Standesamt Sonstige Nebengebühren +0000000000000+0000000000000 2014000313270210220005800000000+0000000000000+0000000156200+0000000156200+0000000160000+0000000300000+0000000147031Standesamt Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270210220005810000000+0000000000000+0000000665085+0000000665085+0000000680000+0000001100000+0000000636674Standesamt DGB Sozialversicherung +0000000000000+0000000000000 2014000313270210220005822000000+0000000000000+0000000000840+0000000000840+0000000000000+0000000000000+0000000000000Standesamt Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270210220007520000000+0000000000000+0000001338953+0000001338953+0000001660000+0000002700000+0000001354724Standesamt Beitrag an Standesamtsverband +0000000000000+0000000000000 2014000313270210240007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000000000Wahlangelegenheiten Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270210240007280000001+0000000000000+0000000030800+0000000030800+0000000080000+0000000000000+0000000109200Wahlangelegenheiten Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270210240007281000000+0000000000000+0000000146143+0000000146143+0000000250000+0000000350000+0000000543697Wahlangelegenheiten Kosten der Wahlen +0000000000000+0000000000000 2014000313270210250005100000000+0000000000000+0000001711660+0000001711660+0000001710000+0000000000000+0000001650780Staatsbürgerschaft Geldbezüge d. Vertragsbediensteten der V+0000000000000+0000000000000 2014000313270210250005600000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000000000Staatsbürgerschaft Reisegebühren +0000000000000+0000000000000 2014000313270210250005650000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000000000Staatsbürgerschaft Mehrleistungsvergütung +0000000000000+0000000000000 2014000313270210250005800000000+0000000000000+0000000077032+0000000077032+0000000080000+0000000000000+0000000074289Staatsbürgerschaft Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270210250005810000000+0000000000000+0000000329604+0000000329604+0000000340000+0000000000000+0000000321210Staatsbürgerschaft DGB Sozialversicherung +0000000000000+0000000000000 2014000313270210250007520000000+0000000000000+0000000694162+0000000694162+0000000910000+0000000000000+0000000696954Staatsbürgerschaft Beitrag an Staatsbürgerschaftsverband +0000000000000+0000000000000 2014000313270210290004540000000+0000000000000+0000000063686+0000000063686+0000000080000+0000000080000+0000000084733Amtsgebäude Reinigungsmittel +0000000000000+0000000000000 2014000313270210290006000000000+0000000000000+0000000209794+0000000209794+0000000300000+0000000250000+0000000224800Amtsgebäude Strom +0000000000000+0000000000000 2014000313270210290006010000000+0000000000000+0000000615985+0000000615985+0000000930000+0000000930000+0000000772816Amtsgebäude Gas +0000000000000+0000000000000 2014000313270210290006140000000+0000000000000+0000000741537+0000000741537+0000001500000+0000001500000+0000001783862Amtsgebäude Instandhaltung +0000000000000+0000000000000 2014000313270210290007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Amtsgebäude Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270210290007280000001+0000000000000+0000000029400+0000000029400+0000000100000+0000000000000+0000000011200Amtsgebäude Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270210310007281000000+0000000000000+0000002187717+0000002187717+0000004420000+0000002500000+0000003161068Raumordnung und Raumplanung Flächenwidmungsplan, Bebauungsplan +0000000000000+0000000000000 2014000313270210310007282000000+0000000069767+0000001001347+0000001071114+0000000500000+0000000200000+0000000144767Raumordnung und Raumplanung Verkehrskonzept +0000000000000+0000000000000 2014000313270210320007281000000+0000000000000+0000000041400+0000000041400+0000001500000+0000001500000+0000000794204Vermessungswesen Vermarkung d. Gemeindegebietes +0000000000000+0000000000000 2014000313270210600007260000000+0000000000000+0000002371222+0000002371222+0000002570000+0000002620000+0000002267547Beiträge an Verbände, Vereine und sonstiBeiträge an Verbände, Vereine +0000000000000+0000000000000 2014000313270210620007281000000+0000000010380+0000000433743+0000000444123+0000000250000+0000000150000+0000000350210Ehrungen und Auszeichnungen Ehrungen und Auszeichnungen +0000000000000+0000000000000 2014000313270210800007520000000+0000000000000+0000005733227+0000005733227+0000005990000+0000006110000+0000005828848Pensionen Beitrag an Gemeindepensionsverband (Lauf+0000000000000+0000000000000 2014000313270210910007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000000000Personalausbildung und Fortbildung Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270210910007280000001+0000000000000+0000000109200+0000000109200+0000000150000+0000000000000+0000000099400Personalausbildung und Fortbildung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270210910007281000000+0000000000000+0000000531742+0000000531742+0000000500000+0000000400000+0000000704277Personalausbildung und Fortbildung Schulung der Bediensteten +0000000000000+0000000000000 2014000313270210940007290000000+0000000109500+0000000000000+0000000109500+0000000130000+0000000130000+0000000109500Gemeinschaftspflege Gemeinschaftspflege +0000000000000+0000000000000 2014000313270211310006420000000+0000000000000+0000000513912+0000000513912+0000000500000+0000000500000+0000000451864Bau- und Feuerpolizei Sachverständigenhonorare +0000000000000+0000000000000 2014000313270211310007281000000+0000000000000+0000000270600+0000000270600+0000000300000+0000000400000+0000000336600Bau- und Feuerpolizei Kosten der Brandsicherheitswachen +0000000000000+0000000000000 2014000313270211330004030000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Veterinärpolizei Hundemarken +0000000000000+0000000000000 2014000313270211630006140000000+0000000346770+0000001033752+0000001380522+0000002000000+0000000000000+0000001496185Freiwillige Feuerwehren Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270211630006170000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000350000+0000000000000Freiwillige Feuerwehren Instandhaltung von Fahrzeugen +0000000000000+0000000000000 2014000313270211630007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Freiwillige Feuerwehren Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270211630007280000001+0000000000000+0000000030800+0000000030800+0000000200000+0000000000000+0000000061600Freiwillige Feuerwehren Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270211630007281000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000000000Freiwillige Feuerwehren Entgelte Alarmeinsätze +0000000000000+0000000000000 2014000313270211630007740000000+0000000000000+0000000700000+0000000700000+0000000700000+0000000700000+0000000700000Freiwillige Feuerwehren Kapitaltransferzahlungen an sonst. Träge+0000000000000+0000000000000 2014000313270211630007741000000+0000000000000+0000003203662+0000003203662+0000003200000+0000003200000+0000003203662Freiwillige Feuerwehren Kapitaltransferzahlung an sonstige Träge+0000000000000+0000000000000 2014000313270211630007742000000+0000000000000+0000000700000+0000000700000+0000000700000+0000000780000+0000000700000Freiwillige Feuerwehren Kapitaltransferzahlung an sonstige Träge+0000000000000+0000000000000 2014000313270211630007743000000+0000000000000+0000000450000+0000000450000+0000000450000+0000000450000+0000000450000Freiwillige Feuerwehren Kapitaltransferzahlung an sonstige Träge+0000000000000+0000000000000 2014000313270211790002980000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000003502Sonstige Einrichtungen u. Maßnahmen Zuführung z. RL Katastrophenfonds +0000000000000+0000000000000 2014000313270211790007100000000+0000000000000+0000000008252+0000000008252+0000000010000+0000000010000+0000000009419Sonstige Einrichtungen u. Maßnahmen Öffentliche Abgaben (Ausgaben), ohne Geb+0000000000000+0000000000000 2014000313270211790007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Sonstige Einrichtungen u. Maßnahmen Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270211790007280000001+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000+0000000000000Sonstige Einrichtungen u. Maßnahmen Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270211790007290000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Sonstige Einrichtungen u. Maßnahmen sonstige Ausgaben +0000000000000+0000000000000 2014000313270211790007680000000+0000000000000+0000000147100+0000000147100+0000000200000+0000000200000+0000000805147Sonstige Einrichtungen u. Maßnahmen Katastrophenhilfsdienst +0000000000000+0000000000000 2014000313270211790007681000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001418453Sonstige Einrichtungen u. Maßnahmen Sanierung HW-Schäden +0000000000000+0000000000000 2014000313270211800006190000000+0000000000000+0000000165344+0000000165344+0000000430000+0000000130000+0000000125172Zivilschutz Instandhaltung von Sonderanlagen +0000000000000+0000000000000 2014000313270211800006310000000+0000000000000+0000000017280+0000000017280+0000000020000+0000000020000+0000000017280Zivilschutz Telekommunikationsdienste +0000000000000+0000000000000 2014000313270211800007290000000+0000000000000+0000000155677+0000000155677+0000000100000+0000000100000+0000000000000Zivilschutz sonstige Ausgaben +0000000000000+0000000000000 2014000313270211800007570000000+0000000000000+0000000046110+0000000046110+0000000050000+0000000050000+0000000046110Zivilschutz Subvention Zivilschutz +0000000000000+0000000000000 2014000313270212110000430000000+0000000000000+0000000182967+0000000182967+0000000400000+0000000300000+0000000284060Volksschule Einrichtung und Betriebsausstattung +0000000000000+0000000000000 2014000313270212110003440000000+0000000000000+0000002325527+0000002325527+0000002330000+0000001750000+0000002325531Volksschule Tilgung von Darlehen (Schul- u.KiGaFonds+0000000000000+0000000000000 2014000313270212110003460000000+0000000000000+0000003500000+0000003500000+0000007000000+0000007000000+0000007000000Volksschule Tilgung von Darlehen von Kreditinstitute+0000000000000+0000000000000 2014000313270212110004000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Volksschule Geringwertige Wirtschaftsgüter des Anlag+0000000000000+0000000000000 2014000313270212110004540000000+0000000000000+0000000192824+0000000192824+0000000250000+0000000250000+0000000234877Volksschule Reinigungsmittel +0000000000000+0000000000000 2014000313270212110004560000000+0000000000000+0000000069797+0000000069797+0000000050000+0000000050000+0000000084880Volksschule Schreib-, Zeichen und sonstige Büromitte+0000000000000+0000000000000 2014000313270212110004570000000+0000000008375+0000000157333+0000000165708+0000000150000+0000000150000+0000000127586Volksschule Gesetzbl., Zeitschriften, Formulare +0000000000000+0000000000000 2014000313270212110005110000000+0000000000000+0000004080267+0000004080267+0000004140000+0000004220000+0000003914058Volksschule Geldbezüge d. Vertragsbediensteten in ha+0000000000000+0000000000000 2014000313270212110005650000000+0000000000000+0000000004786+0000000004786+0000000040000+0000000040000+0000000007308Volksschule Mehrleistungsvergütung +0000000000000+0000000000000 2014000313270212110005690000000+0000000000000+0000000222097+0000000222097+0000000230000+0000000230000+0000000209901Volksschule Sonstige Nebengeühren +0000000000000+0000000000000 2014000313270212110005800000000+0000000000000+0000000193829+0000000193829+0000000200000+0000000200000+0000000177105Volksschule Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270212110005810000000+0000000000000+0000000903147+0000000903147+0000000920000+0000000940000+0000000827172Volksschule DGB Sozialversicherung +0000000000000+0000000000000 2014000313270212110006000000000+0000000000000+0000000546092+0000000546092+0000000700000+0000000700000+0000000589291Volksschule Strom +0000000000000+0000000000000 2014000313270212110006010000000+0000000000000+0000001007276+0000001007276+0000001450000+0000001450000+0000001194401Volksschule Gas +0000000000000+0000000000000 2014000313270212110006140000000+0000000000000+0000001279012+0000001184056+0000000700000+0000000900000+0000000764620Volksschule Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270212110006180000000+0000000000000+0000000274237+0000000274237+0000000250000+0000000250000+0000000274835Volksschule Schuleinrichtung Instandhaltung +0000000000000+0000000000000 2014000313270212110006300000000+0000000008159+0000000004040+0000000011929+0000000020000+0000000020000+0000000011378Volksschule Porto +0000000000000+0000000000000 2014000313270212110006310000000+0000000000000+0000000120299+0000000116084+0000000130000+0000000130000+0000000134699Volksschule Telekommunikationsdienste +0000000000000+0000000000000 2014000313270212110006500000000+0000000000000+0000000591724+0000000591724+0000001110000+0000001010000+0000001087586Volksschule Zinsen für Finanzschulden - Inland +0000000000000+0000000000000 2014000313270212110006700000000+0000000000000+0000000258683+0000000258683+0000000270000+0000000270000+0000000270757Volksschule Versicherungen +0000000000000+0000000000000 2014000313270212110007010000000+0000000017327+0000000070688+0000000070343+0000000070000+0000000070000+0000000069308Volksschule Miete Kopiergerät +0000000000000+0000000000000 2014000313270212110007110000000+0000000000000+0000000831961+0000000831961+0000001040000+0000001150000+0000001032091Volksschule Geb. für die Ben. von Gde.Einricht- unge+0000000000000+0000000000000 2014000313270212110007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Volksschule Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270212110007250000000+0000000000000+0000000171960+0000000162816+0000000200000+0000000200000+0000000205958Volksschule Bibliothekserfordernisse +0000000000000+0000000000000 2014000313270212110007280000001+0000000000000+0000000165200+0000000165200+0000000250000+0000000000000+0000000316400Volksschule Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270212110007281000000+0000000000000+0000000163566+0000000163566+0000000170000+0000000170000+0000000161253Volksschule Schulkinduntersuchung +0000000000000+0000000000000 2014000313270212110007680000000+0000000051689+0000000456903+0000000488951+0000000300000+0000000350000+0000000478462Volksschule Unterrichtsmaterial - Beistellung +0000000000000+0000000000000 2014000313270212120005110000000+0000000000000+0000005001712+0000005001712+0000004850000+0000004950000+0000004718628Hauptschulen Geldbezüge d. Vertragsbediensteten in ha+0000000000000+0000000000000 2014000313270212120005650000000+0000000000000+0000000193141+0000000193141+0000000180000+0000000180000+0000000000000Hauptschulen Mehrleistungsvergütung +0000000000000+0000000000000 2014000313270212120005690000000+0000000000000+0000000473438+0000000473438+0000000500000+0000000510000+0000000469829Hauptschulen Sonstige Nebengebühren +0000000000000+0000000000000 2014000313270212120005800000000+0000000000000+0000000253722+0000000253722+0000000250000+0000000260000+0000000232130Hauptschulen Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270212120005810000000+0000000000000+0000001110010+0000001110010+0000001080000+0000001100000+0000001015437Hauptschulen Sonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270212120005822000000+0000000000000+0000000063032+0000000063032+0000000060000+0000000060000+0000000059964Hauptschulen Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270212120007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000000000Hauptschulen Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270212120007280000001+0000000000000+0000000053200+0000000053200+0000000150000+0000000000000+0000000042000Hauptschulen Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270212120007520000000+0000000000000+0000008332513+0000008332513+0000008790000+0000011380000+0000011032101Hauptschulen Schulumlage Hauptschule Mautern +0000000000000+0000000000000 2014000313270212130007520000000+0000000000000+0000000719434+0000000719434+0000000690000+0000000690000+0000000512433Sonderschulen Schulumlage SOSG Krems +0000000000000+0000000000000 2014000313270212140007520000000+0000000000000-0000000003969-0000000003969+0000000880000+0000001050000+0000002863136Schulen der Polytechnischen Lehrgänge Schulumlage SGPL Krems +0000000000000+0000000000000 2014000313270212150007520000000+0000000000000+0000001365691+0000001365691+0000001530000+0000001530000+0000001183922Sonstige Schulen Schulumlage +0000000000000+0000000000000 2014000313270212200007290000000+0000000000000+0000001776500+0000001776500+0000001590000+0000001240000+0000001936000Berufsbildende Pflichtschulen Berufsschulerhaltungsbeitrag +0000000000000+0000000000000 2014000313270212400000430000000+0000000000000+0000000149607+0000000149607+0000000200000+0000000150000+0000000748371Kindergärten Anschaffung Spielgeräte u. kl. Ein richt+0000000000000+0000000000000 2014000313270212400000431000000+0000000000000+0000000215328+0000000213290+0000000250000+0000000000000+0000000248953Kindergärten Anschaffungen Gruppe 1 +0000000000000+0000000000000 2014000313270212400000432000000+0000000000000+0000000256016+0000000204164+0000000250000+0000000000000+0000000254869Kindergärten Anschaffungen Gruppe 2 +0000000000000+0000000000000 2014000313270212400000433000000+0000000000000+0000000238245+0000000215136+0000000250000+0000000000000+0000000242264Kindergärten Anschaffungen Gruppe 3 +0000000000000+0000000000000 2014000313270212400000434000000+0000000000000+0000000236467+0000000229538+0000000250000+0000000000000+0000000247450Kindergärten Anschaffungen Gruppe 4 +0000000000000+0000000000000 2014000313270212400000435000000+0000000000000+0000000243491+0000000241453+0000000250000+0000000000000+0000000247078Kindergärten Anschaffungen Gruppe 5 +0000000000000+0000000000000 2014000313270212400003460000000+0000000000000+0000005953332+0000005953332+0000005940000+0000005960000+0000005953332Kindergärten Tilgung Darlehen +0000000000000+0000000000000 2014000313270212400004000000000+0000000000000+0000000022708+0000000022708+0000000050000+0000000100000+0000000063255Kindergärten geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000313270212400004011000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Kindergärten Materialien Gruppe 1 +0000000000000+0000000000000 2014000313270212400004012000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Kindergärten Materialien Gruppe 2 +0000000000000+0000000000000 2014000313270212400004013000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Kindergärten Materialien Gruppe 3 +0000000000000+0000000000000 2014000313270212400004014000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Kindergärten Materialien Gruppe 4 +0000000000000+0000000000000 2014000313270212400004015000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000000000Kindergärten Materialien Gruppe 5 +0000000000000+0000000000000 2014000313270212400004300000000+0000000000000+0000000808036+0000000808036+0000000800000+0000000800000+0000000784578Kindergärten Essenausgabe +0000000000000+0000000000000 2014000313270212400004540000000+0000000000000+0000000192611+0000000192611+0000000200000+0000000200000+0000000176464Kindergärten Reinigungsmittel +0000000000000+0000000000000 2014000313270212400004560000000+0000000000000+0000000043755+0000000043755+0000000200000+0000000200000+0000000065319Kindergärten Schreib-, Zeichen- und sonstige Büromitt+0000000000000+0000000000000 2014000313270212400005110000000+0000000000000+0000014107817+0000014107817+0000014070000+0000014360000+0000016390192Kindergärten Geldbezüge d. Vertragsbediensteten in ha+0000000000000+0000000000000 2014000313270212400005600000000+0000000000000+0000000038761+0000000038761+0000000030000+0000000030000+0000000031345Kindergärten Reisegebühren +0000000000000+0000000000000 2014000313270212400005650000000+0000000000000+0000000091094+0000000091094+0000000120000+0000000120000+0000000104999Kindergärten Mehrleistungsentschädigungen +0000000000000+0000000000000 2014000313270212400005690000000+0000000000000+0000000010000+0000000010000+0000000120000+0000000120000+0000000059302Kindergärten Sonstige Nebengebühren +0000000000000+0000000000000 2014000313270212400005800000000+0000000000000+0000000632850+0000000632850+0000000640000+0000000650000+0000000661055Kindergärten Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270212400005810000000+0000000000000+0000002847449+0000002847449+0000002870000+0000002930000+0000002890722Kindergärten Sonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270212400005822000000+0000000000000+0000000143761+0000000143761+0000000140000+0000000150000+0000000129790Kindergärten Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270212400006000000000+0000000000000+0000000200306+0000000200306+0000000250000+0000000250000+0000000202718Kindergärten Strom +0000000000000+0000000000000 2014000313270212400006010000000+0000000000000+0000000000000+0000000000000+0000000700000+0000000800000+0000000752894Kindergärten Gas +0000000000000+0000000000000 2014000313270212400006140000000+0000000000000+0000000635807+0000000635807+0000001000000+0000000500000+0000000194351Kindergärten Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270212400006180000000+0000000000000+0000000026916+0000000026916+0000000200000+0000000200000+0000000087973Kindergärten Instandhaltung Geräte +0000000000000+0000000000000 2014000313270212400006310000000+0000000004034+0000000067221+0000000071255+0000000100000+0000000100000+0000000078234Kindergärten Telekommunikationsdienste +0000000000000+0000000000000 2014000313270212400006500000000+0000000000000+0000000649104+0000000649104+0000000720000+0000000590000+0000000591998Kindergärten Zinsen für Finanzschulden - Inland +0000000000000+0000000000000 2014000313270212400006700000000+0000000000000+0000000228616+0000000228616+0000000240000+0000000240000+0000000232466Kindergärten Versicherungen +0000000000000+0000000000000 2014000313270212400007000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000051728Kindergärten Betriebskosten +0000000000000+0000000000000 2014000313270212400007001000000+0000000000000+0000000194779+0000000194779+0000000000000+0000001350000+0000000000000Kindergärten Betriebskosten Heizhaus Vikasstraße WH ++0000000000000+0000000000000 2014000313270212400007010000000+0000000000000+0000000057288+0000000057288+0000000060000+0000000060000+0000000056160Kindergärten Miete Kopiergerät +0000000000000+0000000000000 2014000313270212400007110000000+0000000000000+0000000458834+0000000458834+0000000470000+0000000470000+0000000468848Kindergärten Geb. für die Ben. von Gde.Einricht- unge+0000000000000+0000000000000 2014000313270212400007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000000000Kindergärten Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270212400007280000001+0000000000000+0000000529200+0000000529200+0000000500000+0000000000000+0000000470400Kindergärten Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270212400007281000000+0000000000000+0000000108900+0000000108900+0000000150000+0000000150000+0000000131500Kindergärten Schulung der Bediensteten +0000000000000+0000000000000 2014000313270212400007282000000+0000000020000+0000000270000+0000000290000+0000000380000+0000000380000+0000000310000Kindergärten Sprachunterricht +0000000000000+0000000000000 2014000313270212400007284000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000077226Kindergärten Maßnahmen Arbeitnehmerschutz +0000000000000+0000000000000 2014000313270212500000430000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000150000+0000000015083Hort Betriebsausstattung +0000000000000+0000000000000 2014000313270212500004000000000+0000000000000+0000000004720+0000000004720+0000000070000+0000000070000+0000000042652Hort geringwertige Wirtschaftsgüter +0000000000000+0000000000000 2014000313270212500004300000000+0000000000000+0000001058602+0000001058602+0000001320000+0000001320000+0000001100974Hort Essenausgabe +0000000000000+0000000000000 2014000313270212500004540000000+0000000000000+0000000164588+0000000164588+0000000200000+0000000200000+0000000183067Hort Reinigungsmittel +0000000000000+0000000000000 2014000313270212500004560000000+0000000000000+0000000046999+0000000046999+0000000100000+0000000100000+0000000053984Hort Schreib-, Zeichen- und sonstige Büromitt+0000000000000+0000000000000 2014000313270212500004590000000+0000000000000+0000000241530+0000000241530+0000000350000+0000000350000+0000000291297Hort Bastelmaterial +0000000000000+0000000000000 2014000313270212500005100000000+0000000000000+0000006165896+0000006165896+0000006140000+0000006260000+0000005822650Hort Geldbezüge d. Vertragsbediensteten der V+0000000000000+0000000000000 2014000313270212500005110000000+0000000000000+0000002188170+0000002188170+0000002000000+0000002040000+0000001971192Hort Geldbezüge d. Vertragsbediensteten in ha+0000000000000+0000000000000 2014000313270212500005600000000+0000000000000+0000000023000+0000000023000+0000000020000+0000000020000+0000000015672Hort Reisegebühren +0000000000000+0000000000000 2014000313270212500005650000000+0000000000000+0000000064256+0000000064256+0000000170000+0000000170000+0000000138869Hort Mehrleistungsvergütung +0000000000000+0000000000000 2014000313270212500005690000000+0000000000000+0000000107946+0000000107946+0000000120000+0000000130000+0000000106781Hort Sonstige Nebengebühren +0000000000000+0000000000000 2014000313270212500005800000000+0000000000000+0000000383811+0000000383811+0000000380000+0000000390000+0000000361908Hort Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270212500005810000000+0000000000000+0000001727797+0000001727797+0000001710000+0000001740000+0000001630198Hort Sonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270212500005822000000+0000000000000+0000000037141+0000000037141+0000000040000+0000000040000+0000000035582Hort Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270212500006180000000+0000000000000+0000000134766+0000000134766+0000000800000+0000000800000+0000000361283Hort Einrichtung, Instandhaltung u. BK +0000000000000+0000000000000 2014000313270212500006310000000+0000000000000+0000000008375+0000000006937+0000000000000+0000000020000+0000000000000Hort Telekommunikationsdienste +0000000000000+0000000000000 2014000313270212500007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000000000Hort Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270212500007250000000+0000000000000+0000000027253+0000000027253+0000000060000+0000000060000+0000000014846Hort Bibliothekserfordernisse +0000000000000+0000000000000 2014000313270212500007280000001+0000000000000+0000000043400+0000000043400+0000000040000+0000000000000+0000000018200Hort Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270212500007281000000+0000000000000+0000000001400+0000000001400+0000000100000+0000000100000+0000000064500Hort Aushilfen u.Schulung d.Bediensteten +0000000000000+0000000000000 2014000313270212500007284000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000Hort Maßnahmen Arbeitnehmerschutz +0000000000000+0000000000000 2014000313270212590000430000000+0000000000000+0000000002214+0000000002214+0000000000000+0000000000000+0000000000000Jugendzentrum Betriebsausstattung +0000000000000+0000000000000 2014000313270212590005110000000+0000000000000+0000000025179+0000000025179+0000000000000+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen (JZGeldbezüge der Vertragsbediensteten in h+0000000000000+0000000000000 2014000313270212590005800000000+0000000000000+0000000001121+0000000001121+0000000000000+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen (JZDienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270212590005810000000+0000000000000+0000000004970+0000000004970+0000000000000+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen (JZSonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270212590005822000000+0000000000000+0000000000359+0000000000359+0000000000000+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen (JZBeitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270212590006180000000+0000000000000+0000000250330+0000000250330+0000000050000+0000000050000+0000000164472Jugendzentrum Instandhaltung von sonstigen Anlage +0000000000000+0000000000000 2014000313270212590006310000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000007660Jugendzentrum Telekommunikationsdienste +0000000000000+0000000000000 2014000313270212590007000000000+0000000000000+0000000362589+0000000362589+0000000400000+0000000300000+0000000462003Jugendzentrum Betriebskosten +0000000000000+0000000000000 2014000313270212590007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Sonstige Einrichtungen und Maßnahmen (JZKostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270212590007280000001+0000000000000+0000000142800+0000000142800+0000000200000+0000000000000+0000000219800Jugendzentrum Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270212690007570000000+0000000000000+0000000498500+0000000498500+0000000540000+0000000540000+0000000498500Sport u. außerschulische LeibeserziehungSubvention an Sportvereine +0000000000000+0000000000000 2014000313270212700000430000000+0000000000000+0000000056924+0000000056924+0000000120000+0000000000000+0000000043555Volkshochschulen Betriebsausstattung +0000000000000+0000000000000 2014000313270212700004000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000120000+0000000000000Volkshochschulen Geringwertige Wirtschaftsgüter des Anlag+0000000000000+0000000000000 2014000313270212700004560000000+0000000000000+0000000002863+0000000002863+0000000030000+0000000030000+0000000000000Volkshochschulen Schreib-, Zeichen- und sonstige Büromitt+0000000000000+0000000000000 2014000313270212700006300000000+0000000000445+0000000045534+0000000045979+0000000050000+0000000050000+0000000043987Volkshochschulen Postdienste +0000000000000+0000000000000 2014000313270212700007000000000+0000000000000+0000000069240+0000000054935+0000000170000+0000000170000+0000000100023Volkshochschulen Betriebskosten +0000000000000+0000000000000 2014000313270212700007281000000+0000000000000+0000004390689+0000004237677+0000003950000+0000003950000+0000003564641Volkshochschulen Entgelte Kurse u. VA +0000000000000+0000000000000 2014000313270212730000430000000+0000000000000+0000000032234+0000000032234+0000000050000+0000000000000+0000000031602Volksbüchereien Einrichtung +0000000000000+0000000000000 2014000313270212730004000000000+0000000000000+0000000004037+0000000004037+0000000010000+0000000010000+0000000000000Volksbüchereien Geringwertige Anschaffungen +0000000000000+0000000000000 2014000313270212730004570000000+0000000002214+0000000207408+0000000169068+0000000300000+0000000200000+0000000161641Volksbüchereien Ankauf von Büchern +0000000000000+0000000000000 2014000313270212730005210000000+0000000000000+0000000087216+0000000087216+0000000180000+0000000180000+0000000087216Volksbüchereien Geldbezüge der ganzjährig beschäftigten +0000000000000+0000000000000 2014000313270212730005800000000+0000000000000+0000000003925+0000000003925+0000000010000+0000000010000+0000000003925Volksbüchereien Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270212730005810000000+0000000000000+0000000001182+0000000001182+0000000010000+0000000010000+0000000001224Volksbüchereien Sonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270212730005822000000+0000000000000+0000000001332+0000000001332+0000000010000+0000000010000+0000000001332Volksbüchereien Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270212730006310000000+0000000000000+0000000054535+0000000054535+0000000060000+0000000050000+0000000055068Volksbüchereien Telekommunikationsdienste +0000000000000+0000000000000 2014000313270212730007250000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Volksbüchereien Pflege der Bücher +0000000000000+0000000000000 2014000313270212730007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Büchereien Wartung Software +0000000000000+0000000000000 2014000313270212730007290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000067340Volksbüchereien sonstige Ausgaben +0000000000000+0000000000000 2014000313270212730007570000000+0000000000000+0000000002000+0000000002000+0000000010000+0000000010000+0000000002000Volksbüchereien Beiträge Verbände u. Vereine +0000000000000+0000000000000 2014000313270212820007680000000+0000000000000+0000000123750+0000000123750+0000000170000+0000000170000+0000000167500Studienbeihilfe Sonstige laufende Transferz. an priv. H.+0000000000000+0000000000000 2014000313270213210006010000000+0000000000000+0000000175002+0000000175002+0000000180000+0000000180000+0000000215386Einrichtungen der Musikpflege Gas +0000000000000+0000000000000 2014000313270213210006140000000+0000000001764+0000000012092+0000000013856+0000000050000+0000000050000+0000000013728Einrichtungen der Musikpflege Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270213210006700000000+0000000000000+0000000022157+0000000022157+0000000030000+0000000030000+0000000018816Einrichtungen der Musikpflege Versicherungen +0000000000000+0000000000000 2014000313270213210007110000000+0000000000000+0000000073264+0000000073264+0000000100000+0000000100000+0000000096276Einrichtungen der Musikpflege Geb. für die Ben. von Gde.Einricht- unge+0000000000000+0000000000000 2014000313270213210007280000001+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000001400Einrichtungen der Musikpflege Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270213210007570000000+0000000000000+0000000003634+0000000003634+0000000320000+0000000320000+0000000402943Einrichtungen der Musikpflege Zuschüsse an Musikvereine +0000000000000+0000000000000 2014000313270213210007571000000+0000000000000+0000000812725+0000000812725+0000000890000+0000000690000+0000000611167Einrichtungen der Musikpflege Beitrag an die Musikschule +0000000000000+0000000000000 2014000313270213600004030000000+0000000000000+0000000102739+0000000102739+0000000100000+0000000100000+0000000103081Römermuseum Handelswaren (Kataloge, Broschüren, etc.+0000000000000+0000000000000 2014000313270213600004540000000+0000000000000+0000000004247+0000000004247+0000000020000+0000000020000+0000000018881Römermuseum Reinigungsmittel +0000000000000+0000000000000 2014000313270213600005110000000+0000000000000+0000000683965+0000000683965+0000001170000+0000000780000+0000000618054Römermuseum Geldbezüge d. Vertragsbediensteten in ha+0000000000000+0000000000000 2014000313270213600005210000000+0000000000000+0000000070000+0000000070000+0000000070000+0000000070000+0000000070000Römermuseum Geldbezüge der ganzjährig beschäftigten +0000000000000+0000000000000 2014000313270213600005600000000+0000000000000+0000000003610+0000000003610+0000000020000+0000000020000+0000000006968Römermuseum Reisegebühren +0000000000000+0000000000000 2014000313270213600005650000000+0000000000000+0000000080970+0000000080970+0000000210000+0000000120000+0000000177669Römermuseum Mehrleistungsvergütung +0000000000000+0000000000000 2014000313270213600005690000000+0000000000000+0000000000180+0000000000180+0000000010000+0000000010000+0000000000000Römermuseum Sonstige Nebengebühren +0000000000000+0000000000000 2014000313270213600005800000000+0000000000000+0000000034025+0000000034025+0000000060000+0000000050000+0000000035380Römermuseum Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270213600005810000000+0000000000000+0000000149906+0000000149906+0000000270000+0000000200000+0000000155933Römermuseum Sonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270213600005822000000+0000000000000+0000000010795+0000000010795+0000000020000+0000000020000+0000000011541Römermuseum Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270213600006000000000+0000000000000+0000000106061+0000000106878+0000000140000+0000000120000+0000000097300Römermuseum Strom +0000000000000+0000000000000 2014000313270213600006010000000+0000000000000+0000000237535+0000000237535+0000000280000+0000000320000+0000000312654Römermuseum Gas +0000000000000+0000000000000 2014000313270213600006180000000+0000000000000+0000000607930+0000000607930+0000000100000+0000000100000+0000000204231Römermuseum Instandhaltung +0000000000000+0000000000000 2014000313270213600006310000000+0000000000000+0000000020591+0000000020398+0000000030000+0000000030000+0000000021523Römermuseum Telekommunikationsdienste +0000000000000+0000000000000 2014000313270213600006700000000+0000000000000+0000000104855+0000000104855+0000000090000+0000000110000+0000000103547Römermuseum Versicherungen +0000000000000+0000000000000 2014000313270213600007000000000+0000000001632+0000000020490+0000000022122+0000000180000+0000000180000+0000000153942Römermuseum Betriebskosten +0000000000000+0000000000000 2014000313270213600007110000000+0000000000000+0000000016116+0000000016116+0000000030000+0000000030000+0000000024762Römermuseum Geb. für die Ben. von Gde.Einricht- unge+0000000000000+0000000000000 2014000313270213600007200000000+0000000000000+0000000038137+0000000038137+0000000030000+0000000150000+0000000025728Römermuseum Kostenbeiträge NÖ-Card +0000000000000+0000000000000 2014000313270213600007201000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000000000Römermuseum Kostenbeiträge NÖ Card +0000000000000+0000000000000 2014000313270213600007280000001+0000000000000+0000000028000+0000000028000+0000000150000+0000000000000+0000000112000Römermuseum Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270213600007290000000+0000000000000+0000000210267+0000000018267+0000000400000+0000000300000+0000000000000Römermuseum sonstige Ausgaben +0000000000000+0000000000000 2014000313270213600007570000000+0000000000000+0000000011200+0000000011200+0000000010000+0000000010000+0000000011200Römermuseum Laufende Transferzahlungen an priv. Orga+0000000000000+0000000000000 2014000313270213610007290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000500000Heimatchroniken sonstige Ausgaben +0000000000000+0000000000000 2014000313270213620006190000000+0000000000000+0000000079326+0000000079326+0000000330000+0000000500000+0000000000000Denkmalpflege Instandhaltung von Denkmälern +0000000000000+0000000000000 2014000313270213620007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000130000+0000000000000Denkmalpflege Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270213620007280000001+0000000000000+0000000207200+0000000207200+0000000130000+0000000000000+0000000099400Denkmalpflege Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270213630007110000000+0000000000000+0000000683280+0000000683280+0000000700000+0000000700000+0000000683280Altstadterhaltung und Ortsbildpflege Geb. für die Ben. von Gde.Einricht- unge+0000000000000+0000000000000 2014000313270213630007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003500000+0000000000000Altstadterhaltung und Ortsbildpflege Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270213630007260000000+0000000000000+0000002790000+0000002790000+0000001500000+0000002800000+0000000000000Altstadterhaltung und Ortsbildpflege Mitgliedsbeiträge an Institutionen (Stad+0000000000000+0000000000000 2014000313270213630007280000001+0000000000000+0000003120600+0000003120600+0000003500000+0000000000000+0000003715600Altstadterhaltung und Ortsbildpflege Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270213630007282000000+0000000005594+0000000897894+0000000661453+0000000700000+0000003000000+0000001477623Altstadterhaltung und Ortsbildpflege Ortsbildpflege +0000000000000+0000000000000 2014000313270213630007283000000+0000000000000+0000000098107+0000000098107+0000000400000+0000001000000+0000000000000Altstadterhaltung und Ortsbildpflege Maßnahmen Stadterneuerung +0000000000000+0000000000000 2014000313270213810007290000000+0000000000000+0000000146141+0000000146141+0000000900000+0000000900000+0000000907785Maßnahmen der Kulturpflege Kultur- u. Brauchtumspflege +0000000000000+0000000000000 2014000313270213810007570000000+0000000000000+0000000000000+0000000000000+0000000040000+0000000040000+0000000037500Massnahmen der Kulturpflege Laufende Transferzahlungen an priv. Orga+0000000000000+0000000000000 2014000313270213900006000000000+0000000000000+0000000046676+0000000046676+0000000100000+0000000070000+0000000066305Kirchliche Angelegenheiten Strom +0000000000000+0000000000000 2014000313270213900006700000000+0000000000000+0000000005948+0000000005948+0000000010000+0000000010000+0000000005275Kirchliche Angelegenheiten Versicherungen +0000000000000+0000000000000 2014000313270213900007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000600000+0000000000000Kirchliche Angelegenheiten Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270213900007280000001+0000000000000+0000000036400+0000000036400+0000000100000+0000000000000+0000000063000Kirchliche Angelegenheiten Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270213900007290000000+0000000000000+0000000498357+0000000498357+0000000550000+0000001150000+0000000143602Kirchliche Angelegenheiten Aufwendungen für Kirchen und Kapellen +0000000000000+0000000000000 2014000313270213900007570000000+0000000000000+0000000279500+0000000279500+0000000280000+0000000280000+0000000279500Kirchliche Angelegenheiten Laufende Transferzahlungen an priv. Orga+0000000000000+0000000000000 2014000313270214190007510000000+0000000000000+0000001132381+0000001132381+0000001990000+0000001500000+0000002081126Allgemeine öffentliche Wohlfahrt Wohnsitzgemeindebeitrag SHG +0000000000000+0000000000000 2014000313270214190007511000000+0000000000000+0000038361540+0000038361540+0000039290000+0000040800000+0000037930156Sonstige Einrichtungen und Maßnahmen Sozialhilfeumlage +0000000000000+0000000000000 2014000313270214290007570000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001720000+0000000000000Sonstige Einrichtungen und Maßnahmen Lf. Transferzahlg. an priv. Org. Sachkos+0000000000000+0000000000000 2014000313270214290007680000000+0000000000000+0000001387960+0000001387960+0000001520000+0000000000000+0000001520653Freie Wohlfahrt Bedürftige, Seniorenaktionen +0000000000000+0000000000000 2014000313270214390005100000000+0000000000000+0000000386206+0000000386206+0000000390000+0000000390000+0000000372770Sonstige Einrichtungen und Maßnahmen Geldbezüge der Vertragsbediensteten der +0000000000000+0000000000000 2014000313270214390005110000000+0000000000000+0000000108158+0000000108158+0000000140000+0000000140000+0000000076056Sonstige Einrichtungen und Maßnahmen Geldbezüge der Vertragsbediensteten in h+0000000000000+0000000000000 2014000313270214390005800000000+0000000000000+0000000022247+0000000022247+0000000020000+0000000020000+0000000020196Sonstige Einrichtungen und Maßnahmen Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270214390005810000000+0000000000000+0000000096933+0000000096933+0000000100000+0000000100000+0000000087908Sonstige Einrichtungen und Maßnahmen Sonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270214390005822000000+0000000000000+0000000003378+0000000003378+0000000010000+0000000010000+0000000003164Sonstige Einrichtungen und Maßnahmen Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270214390007510000000+0000000000000+0000004509037+0000004509037+0000004620000+0000004890000+0000004446922Sonstige Einrichtungen und Maßnahmen Jugendwohlfahrtsumlage +0000000000000+0000000000000 2014000313270214390007680000000+0000000022905+0000000570948+0000000593853+0000000720000+0000000750000+0000000658710Sonstige Einrichtungen und Maßnahmen Jugendförderung, Aktionen +0000000000000+0000000000000 2014000313270214390007681000000+0000000018000+0000000651283+0000000627783+0000000800000+0000000800000+0000000501000Sonstige Einrichtungen und Maßnahmen Förderung Tagesmütter/Hort +0000000000000+0000000000000 2014000313270214390007682000000+0000000036440+0000000128000+0000000164440+0000000100000+0000000130000+0000000132240Sonstige Einrichtungen und Maßnahmen Taxigutscheine +0000000000000+0000000000000 2014000313270214690004030000000+0000000000000+0000000171000+0000000171000+0000000190000+0000000190000+0000000171000Familienpolitische Maßnahmen Säuglingswäschepakete +0000000000000+0000000000000 2014000313270215100005600000000+0000000001256+0000000000260+0000000001516+0000000010000+0000000010000+0000000007796Medizinische Bereichsversorgung Weggeld +0000000000000+0000000000000 2014000313270215100005640000000+0000000005349+0000000106980+0000000112329+0000000250000+0000000250000+0000000235356Medizinische Bereichsversorgung Totenbeschaugebühren (Besondere Gebühren+0000000000000+0000000000000 2014000313270215100007281000000+0000000000000+0000000032793+0000000032793+0000000030000+0000000030000+0000000032793Medizinische Bereichsversorgung Sonst. med. Maßnahmen u. Betreuung +0000000000000+0000000000000 2014000313270215100007510000000+0000000000000+0000001126601+0000001126601+0000001150000+0000001150000+0000000945485Medizinische Bereichsversorgung Lfd.Transferzahlung Pensionsverband +0000000000000+0000000000000 2014000313270215110007281000000+0000000000000+0000000043200+0000000043200+0000000050000+0000000050000+0000000043200Familienberatung Elternberatung +0000000000000+0000000000000 2014000313270215120007570000000+0000000000000+0000000000000+0000000000000+0000000350000+0000000350000+0000000350000Sonstige Medizinische Beratung und BetreLaufende Transferzahlungen an priv. Orga+0000000000000+0000000000000 2014000313270215130007281000000+0000000000000+0000000129950+0000000129950+0000000450000+0000000100000+0000000010400Impfungen und Desinfektionen Impfungen und Desinfektionen +0000000000000+0000000000000 2014000313270215200007290000000+0000000000000+0000000051261+0000000051261+0000000070000+0000000070000+0000000073689Natur- und Landschaftsschutz sonstige Ausgaben +0000000000000+0000000000000 2014000313270215220007290000000+0000000000000+0000000040320+0000000040320+0000000300000+0000000100000+0000000017245Reinhaltung der Luft sonstige Ausgaben +0000000000000+0000000000000 2014000313270215220007570000000+0000000000000+0000000085029+0000000085029+0000000310000+0000000090000+0000000085123Reinhaltung der Luft Laufende Transferzahlungen an priv. Orga+0000000000000+0000000000000 2014000313270215220007780000000+0000000000000+0000000992180+0000000992180+0000001000000+0000001000000+0000000987716Reinhaltung der Luft Kapitaltransferzahlungen an private Haus+0000000000000+0000000000000 2014000313270215270007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Umweltschutz Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270215270007280000001+0000000000000+0000000158200+0000000158200+0000000050000+0000000000000+0000000037800Umweltschutz Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270215290004550000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000000000Sonstige Maßnahmen Rattenbekämpfung Chemische und artverwandte Mittel +0000000000000+0000000000000 2014000313270215300007570000000+0000000000000+0000001643026+0000001643026+0000001610000+0000001620000+0000001610760Rettungsdienste Beitrag an Rotes Kreuz +0000000000000+0000000000000 2014000313270215620007520000000+0000000000000+0000069893131+0000069893131+0000070660000+0000074120000+0000067576780Beiträge zum Krankenanstaltensprengel NÖKAS - Zweckaufwand +0000000000000+0000000000000 2014000313270215621007520000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Beiträge der Gemeinde zum KrankenanstaltNÖKAS - Verwaltungsaufwand +0000000000000+0000000000000 2014000313270216120000020000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000608115Gemeindestraßen Straßenbauten +0000000000000+0000000000000 2014000313270216120004030000000+0000000000000+0000000016140+0000000016140+0000000100000+0000000100000+0000000101131Gemeindestraßen Hausnummern und Straßentafeln +0000000000000+0000000000000 2014000313270216120006110000000+0000000170812+0000004055197+0000004226009+0000003000000+0000003000000+0000001844285Gemeindestraßen Instandhaltung +0000000000000+0000000000000 2014000313270216120007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001100000+0000000000000Gemeindestraßen Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270216120007280000001+0000000000000+0000000870800+0000000870800+0000001500000+0000000000000+0000001108800Gemeindestraßen Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270216390003460000000+0000000000000+0000004560000+0000004560000+0000004560000+0000004560000+0000004560000Sonstige Einrichtungen und Maßnahmen Tilgung von Darlehen +0000000000000+0000000000000 2014000313270216390006000000000+0000000000000+0000000099305+0000000099337+0000000120000+0000000230000+0000000453714Sonstige Einrichtungen und Maßnahmen Strom +0000000000000+0000000000000 2014000313270216390006120000000+0000000040140+0000000744256+0000000544538+0000000300000+0000000300000+0000000082333Sonstige Einrichtungen und Maßnahmen Instandhaltung von Schutzbauten +0000000000000+0000000000000 2014000313270216390006310000000+0000000000000+0000000029609+0000000028739+0000000040000+0000000040000+0000000028124Sonstige Einrichtungen und Maßnahmen Telekommunikationsdienste HW Pumpwerke +0000000000000+0000000000000 2014000313270216390006500000000+0000000000000+0000000957251+0000000957251+0000001010000+0000000750000+0000000712342Sonstige Einrichtungen und Maßnahmen Zinsen für Finanzschulden - Inland +0000000000000+0000000000000 2014000313270216390007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000900000+0000000000000Sonstige Einrichtungen und Maßnahmen Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270216390007280000001+0000000000000+0000000777000+0000000777000+0000000900000+0000000000000+0000001065400Sonstige Einrichtungen und Maßnahmen Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270216400000500000000+0000000000000+0000000512789+0000000512789+0000000450000+0000000250000+0000000580761Straßenverkehr Ankauf von Verkehrszeichen +0000000000000+0000000000000 2014000313270216400007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001000000+0000000000000Straßenverkehr Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270216400007280000001+0000000000000+0000000609000+0000000609000+0000000600000+0000000000000+0000000807800Straßenverkehr Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270216400007290000000+0000000000000+0000000153632+0000000070636+0000000350000+0000000550000+0000000406906Straßenverkehr Sonstige Ausgaben +0000000000000+0000000000000 2014000313270216490000100000000+0000000121296+0000000000000+0000000121296+0000000700000+0000000000000+0000000807707Sonstige Einrichtungen und Maßnahmen Gebäude (Buswartehaus) +0000000000000+0000000000000 2014000313270217710004030000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Maßnahmen zur Förderung des FremdenverkeHandelswaren +0000000000000+0000000000000 2014000313270217710007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000000000Maßnahmen zur Förderung des FremdenverkeKostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270217710007280000001+0000000000000+0000001248800+0000001248800+0000001500000+0000000000000+0000000695800Maßnahmen zur Förderung des FremdenverkeEntgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270217710007281000000+0000000765600+0000000036540+0000000802140+0000000050000+0000000050000+0000000809700Maßnahmen zur Förderung des FremdenverkeWerbeeinschaltungen +0000000000000+0000000000000 2014000313270217710007290000000+0000000000000+0000000648679+0000000648679+0000001920000+0000000500000+0000002215739Maßnahmen zur Förderung des FremdenverkeSonstige Ausgaben +0000000000000+0000000000000 2014000313270217710007291000000+0000000000000+0000002693260+0000002693260+0000001500000+0000000000000+0000000000000Maßnahmen zur Förderung des FremdenverkeSonstige Ausgaben (Stadtfest) +0000000000000+0000000000000 2014000313270217710007570000000-0000000060706+0000002634990+0000002574284+0000001610000+0000001630000+0000001721040Maßnahmen zur Förderung des FremdenverkeBeiträge an Vereine +0000000000000+0000000000000 2014000313270217710007770000000+0000000000000+0000000332160+0000000332160+0000000500000+0000000300000+0000000807866Maßnahmen zur Förderung des FremdenverkeKapitaltransferzahlungen an priv. Organi+0000000000000+0000000000000 2014000313270218120006140000000+0000000000000+0000000013440+0000000013440+0000000050000+0000000050000+0000000000000WC Anlagen öffentlich Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270218120007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000WC Anlagen öffentlich Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218120007280000001+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000+0000000000000WC Anlagen öffentlich Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218130006190000000+0000000000000+0000000260559+0000000260559+0000002000000+0000001000000+0000000089766Abfallwirtschaft Instandhaltung +0000000000000+0000000000000 2014000313270218130007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Abfallbeseitigung Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218130007280000001+0000000000000+0000000131600+0000000131600+0000000200000+0000000000000+0000000047600Abfallwirtschaft Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218140005650000000+0000000000000+0000000358560+0000000358560+0000000260000+0000000270000+0000000368537Straßenreinigung Mehrleistungsvergütung +0000000000000+0000000000000 2014000313270218140005800000000+0000000000000+0000000016132+0000000016132+0000000010000+0000000010000+0000000014080Straßenreinigung Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270218140005810000000+0000000000000+0000000073095+0000000073095+0000000050000+0000000050000+0000000073441Straßenreinigung Sonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270218140005822000000+0000000000000+0000000000839+0000000000839+0000000010000+0000000010000+0000000001517Straßenreinigung Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270218140007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001000000+0000000000000Straßenreinigung Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218140007280000001+0000000000000+0000000637000+0000000637000+0000001000000+0000000000000+0000001640800Straßenreinigung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218140007281000000+0000000000000+0000000290640+0000000290640+0000000500000+0000000500000+0000000414480Straßenreinigung Leistungsentgelte an Firmen +0000000000000+0000000000000 2014000313270218140007282000000+0000000018714+0000000221256+0000000239970+0000000500000+0000000500000+0000000284232Straßenreinigung Streumaterial +0000000000000+0000000000000 2014000313270218150000500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000312545Parkanlagen und Kinderspielplätze Neuanlage Kinderspielplätze +0000000000000+0000000000000 2014000313270218150006190000000+0000000000000+0000000663030+0000000663030+0000001000000+0000001000000+0000000109339Parkanlagen und Kinderspielplätze Instandhaltung Kinderspielplätze +0000000000000+0000000000000 2014000313270218150007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001500000+0000000000000Park- und Gartenanlagen, KinderspielplätKostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218150007280000001+0000000000000+0000001656200+0000001656200+0000001500000+0000000000000+0000001961400Parkanlagen und Kinderspielplätze Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218160000500000000+0000000000000+0000000961920+0000000961920+0000000960000+0000000000000+0000000407720Öffentliche Beleuchtung Sonderanlagen +0000000000000+0000000000000 2014000313270218160006190000000+0000000000000+0000002685828+0000002685828+0000001880000+0000003000000+0000001732550Öffentliche Beleuchtung Instandhaltung +0000000000000+0000000000000 2014000313270218160007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000000000Öffentliche Beleuchtung Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218160007280000001+0000000000000+0000000026600+0000000026600+0000000150000+0000000000000+0000000177800Öffentliche Beleuchtung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218160007281000000+0000000000000+0000005999952+0000005999952+0000005940000+0000006030000+0000005873969Öffentliche Beleuchtung Betreuung EVN +0000000000000+0000000000000 2014000313270218170000430000000+0000000000000+0000000027490+0000000027490+0000000050000+0000000050000+0000000033040Friedhof Betriebsausstattung +0000000000000+0000000000000 2014000313270218170000500000000+0000000000000+0000000798267+0000000798267+0000001500000+0000000000000+0000000000000Friedhöfe Sonderanlagen (Urnenhain) +0000000000000+0000000000000 2014000313270218170005110000000+0000000000000+0000000054613+0000000054613+0000000040000+0000000040000+0000000042541Friedhof Geldbezüge d. Vertragsbediensteten in ha+0000000000000+0000000000000 2014000313270218170005690000000+0000000000000+0000000002969+0000000002969+0000000010000+0000000010000+0000000010791Friedhöfe Sonstige Nebengebühren +0000000000000+0000000000000 2014000313270218170005800000000+0000000000000+0000000002588+0000000002588+0000000000000+0000000000000+0000000011196Friedhöfe Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270218170005810000000+0000000000000+0000000012100+0000000012100+0000000010000+0000000010000+0000000052277Friedhöfe Sonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270218170006000000000+0000000000000+0000000051209+0000000051209+0000000080000+0000000080000+0000000069393Friedhof Strom +0000000000000+0000000000000 2014000313270218170006010000000+0000000000000+0000000027841+0000000027841+0000000070000+0000000070000+0000000049871Friedhof Gas +0000000000000+0000000000000 2014000313270218170006130000000+0000000000000+0000000000000+0000000000000+0000000200000+0000001000000+0000000023355Friedhof Instandhaltung Wege und Mauern +0000000000000+0000000000000 2014000313270218170006140000000+0000000001958+0000000079766+0000000081724+0000000150000+0000000150000+0000001779299Friedhof Instandhaltung und Betriebskosten Friedh+0000000000000+0000000000000 2014000313270218170006700000000+0000000000000+0000000023403+0000000023403+0000000030000+0000000030000+0000000023144Friedhöfe Versicherungen +0000000000000+0000000000000 2014000313270218170007110000000+0000000000000+0000000498610+0000000498610+0000000400000+0000000400000+0000000336184Friedhöfe Geb. für die Ben. von Gde.Einricht- unge+0000000000000+0000000000000 2014000313270218170007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002000000+0000000000000Friedhöfe Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218170007280000001+0000000000000+0000001220800+0000001220800+0000002000000+0000000000000+0000001629600Friedhöfe Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218170007281000000+0000000054000+0000000090860+0000000144860+0000000300000+0000000300000+0000000233460Friedhöfe Leistungsentgelte an Firmen +0000000000000+0000000000000 2014000313270218200000300000000+0000000309120+0000000176016+0000000485136+0000000400000+0000000400000+0000001314168Wirtschaftshof Maschinen und Geräte +0000000000000+0000000000000 2014000313270218200000400000000+0000000000000+0000000061965+0000000061965+0000000000000+0000000000000+0000000000000Wirtschaftshof Fahrzeuge +0000000000000+0000000000000 2014000313270218200000430000000+0000000000000+0000000039441+0000000039441+0000000150000+0000000150000+0000000000000Wirtschaftshof Betriebsausstattung +0000000000000+0000000000000 2014000313270218200004000000000+0000000023534+0000000620615+0000000639464+0000000550000+0000000550000+0000000524654Wirtschaftshof geringwertige Wirtschaftsgüter (Werkzeug+0000000000000+0000000000000 2014000313270218200004520000000+0000000030170+0000000611080+0000000641250+0000001080000+0000001090000+0000001000277Wirtschaftshof Treibstoffe +0000000000000+0000000000000 2014000313270218200005110000000+0000000000000+0000015542045+0000015542045+0000016730000+0000017070000+0000021519483Wirtschaftshof Geldbezüge d. Vertragsbediensteten in ha+0000000000000+0000000000000 2014000313270218200005600000000+0000000000000+0000000076756+0000000076756+0000000110000+0000000110000+0000000072578Wirtschaftshof Reisegebühren +0000000000000+0000000000000 2014000313270218200005650000000+0000000000000+0000001020971+0000001020971+0000002230000+0000002270000+0000001828112Wirtschaftshof Mehrleistungsvergütung +0000000000000+0000000000000 2014000313270218200005660000000+0000000000000+0000000568840+0000000568840+0000000570000+0000000000000+0000000000000Wirtschaftshof Zuwendungen aus Anlass von Dienstjubiläe+0000000000000+0000000000000 2014000313270218200005690000000+0000000000000+0000000640294+0000000640294+0000000930000+0000000950000+0000000682423Wirtschaftshof Sonstige Nebengeühren +0000000000000+0000000000000 2014000313270218200005800000000+0000000000000+0000000796005+0000000796005+0000000920000+0000000940000+0000000887612Wirtschaftshof Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270218200005810000000+0000000000000+0000003490154+0000003490154+0000004030000+0000004110000+0000004195593Wirtschaftshof Sonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270218200005821000000+0000000000000+0000000530672+0000000530672+0000000610000+0000000620000+0000000622853Wirtschaftshof DGB Kommunalsteuer +0000000000000+0000000000000 2014000313270218200005822000000+0000000000000+0000000057708+0000000057708+0000000080000+0000000080000+0000000071214Wirtschaftshof Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270218200006000000000+0000000000000+0000000085392+0000000085392+0000000100000+0000000100000+0000000077673Wirtschaftshof Strom +0000000000000+0000000000000 2014000313270218200006010000000+0000000020695+0000000155992+0000000176687+0000000330000+0000000300000+0000000277522Wirtschaftshof Gas +0000000000000+0000000000000 2014000313270218200006140000000+0000000003000+0000000015180+0000000018180+0000000100000+0000000100000+0000000033719Wirtschaftshof Instandhaltung Gebäude +0000000000000+0000000000000 2014000313270218200006170000000+0000000155271+0000001371441+0000001526712+0000002000000+0000001500000+0000001572663Wirtschaftshof Instandhaltung Kfz und Geräte +0000000000000+0000000000000 2014000313270218200006171000001+0000000000000+0000000291200+0000000291200+0000000500000+0000000500000+0000000401800Wirtschaftshof Eigenreparatur Maschinen u. Geräte +0000000000000+0000000000000 2014000313270218200006310000000+0000000000000+0000000044054+0000000040834+0000000050000+0000000050000+0000000037053Wirtschaftshof Telekommunikationsdienste +0000000000000+0000000000000 2014000313270218200006700000000+0000000000000+0000000528674+0000000528674+0000000500000+0000000520000+0000000517336Wirtschaftshof Versicherungen +0000000000000+0000000000000 2014000313270218200007010000000+0000000000000+0000000216996+0000000216996+0000000250000+0000000220000+0000000300906Wirtschaftshof Pachtzinse, Leasing +0000000000000+0000000000000 2014000313270218200007010100000+0000000000000+0000000389383+0000000389383+0000000370000+0000000330000+0000000540529Wirtschaftshof Pachtzinse, Leasing ohne Vorsteuerabzug +0000000000000+0000000000000 2014000313270218200007100000000+0000000000000+0000000025200+0000000025200+0000000030000+0000000030000+0000000025200Wirtschaftshof Öffentliche Abgaben (Ausgaben), ohne Geb+0000000000000+0000000000000 2014000313270218200007110000000+0000000000000+0000000150724+0000000150724+0000000180000+0000000180000+0000000153946Wirtschaftshof Geb. für die Ben. von Gde.Einricht- unge+0000000000000+0000000000000 2014000313270218200007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000640000+0000000000000Wirtschaftshof Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218200007280000001+0000000000000+0000000366800+0000000366800+0000000140000+0000000000000+0000000723800Wirtschaftshof Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218200007284000000+0000000000000+0000000004100+0000000004100+0000000010000+0000000010000+0000000006100Wirtschaftshof Maßnahmen Arbeitnehmerschutz +0000000000000+0000000000000 2014000313270218200007290000000+0000000000000+0000000012834+0000000012834+0000000010000+0000000010000+0000000027054Wirtschaftshof sonstige Ausgaben +0000000000000+0000000000000 2014000313270218310006140000000+0000000000000+0000000342457+0000000342457+0000000250000+0000000250000+0000000179664Badeteich und Badestrand Instandhaltung +0000000000000+0000000000000 2014000313270218310007110000000+0000000009130+0000000017571+0000000026701+0000000030000+0000000030000+0000000033100Badeteich und Badestrand Geb. für die Ben. von Gde.Einricht- unge+0000000000000+0000000000000 2014000313270218310007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000800000+0000000000000Badeteich und Badestrand Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218310007280000001+0000000000000+0000000770000+0000000770000+0000000800000+0000000000000+0000001292200Badeteich und Badestrand Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218390000500000000+0000000000000+0000005760000+0000005760000+0000005760000+0000000000000+0000000000000Sonstige Betriebe und betriebsähnliche ESonderanlagen (Parkgarage) +0000000000000+0000000000000 2014000313270218390007000000000+0000000000000+0000000000000+0000000000000+0000000180000+0000000000000+0000000000000Sonstige Betriebe und betriebsähnliche EBetriebskosten +0000000000000+0000000000000 2014000313270218400000010000000+0000000000000+0000000293024+0000000293024+0000000000000+0000001000000+0000000016800Grundbesitz Erwerb von Grundstücken +0000000000000+0000000000000 2014000313270218400002980000000+0000000000000+0000035000000+0000035000000+0000000930000+0000000070000+0000020000000Grundbesitz Zuführung zur RL Grunderwerb +0000000000000+0000000000000 2014000313270218400006100000000+0000000000000+0000000429656+0000000303992+0000000400000+0000000400000+0000000300388Grundbesitz Instandhaltung von Grund und Boden +0000000000000+0000000000000 2014000313270218400007100000000+0000000000000+0000000230498+0000000230498+0000000210000+0000000250000+0000001672025Grundbesitz Öffentliche Abgaben (Ausgaben), ohne Geb+0000000000000+0000000000000 2014000313270218400007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003000000+0000000000000Grundbesitz Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218400007280000001+0000000000000+0000002048200+0000002048200+0000003000000+0000000000000+0000002660000Grundbesitz Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218400007290000000+0000000000000+0000000029754+0000000025924+0000000020000+0000000020000+0000000043775Grundbesitz Sonstige Ausgaben +0000000000000+0000000000000 2014000313270218410007290000000+0000000081082+0000000185110+0000000266192+0000000200000+0000000300000+0000000146998Fischerei Reviertaxe, Abgaben und Aufwände +0000000000000+0000000000000 2014000313270218420006100000000+0000000000000+0000000007150+0000000007150+0000000100000+0000000100000+0000000085620Waldbesitz Pflege der Waldgrundstücke +0000000000000+0000000000000 2014000313270218420007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Waldbesitz Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218420007280000001+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000+0000000172200Waldbesitz Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218500000430000000+0000000000000+0000001283698+0000001283698+0000001150000+0000000450000+0000000594908Wasserversorgung Wasserzähler +0000000000000+0000000000000 2014000313270218500000700000000+0000000000000+0000001945167+0000000695167+0000004500000+0000001000000+0000001462363Wasserversorgung Leitungskataster +0000000000000+0000000000000 2014000313270218500002980000000+0000000000000+0000000000000+0000000000000+0000010000000+0000025600000+0000010904468Wasserversorgung Zuführung zur Rücklage WVA +0000000000000+0000000000000 2014000313270218500004020000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000014417Wasserversorgung geringwertige Wirtschaftsgüter (Kleinwer+0000000000000+0000000000000 2014000313270218500006000000000+0000000000000+0000001136590+0000001136590+0000001700000+0000001700000+0000001118556Wasserversorgung Strom +0000000000000+0000000000000 2014000313270218500006130000000+0000000047448+0000003043829+0000003062817+0000004250000+0000004640000+0000002192075Wasserversorgung Instandhaltung +0000000000000+0000000000000 2014000313270218500006310000000+0000000000000+0000000040094+0000000038656+0000000050000+0000000050000+0000000048228Wasserversorgung Telekommunikationsdienste +0000000000000+0000000000000 2014000313270218500006410000000+0000000000000+0000000218082+0000000218082+0000000200000+0000000200000+0000000064569Wasserversorgung Prüfungskosten +0000000000000+0000000000000 2014000313270218500006700000000+0000000000000+0000000019610+0000000019610+0000000020000+0000000020000+0000000016342Wasserversorgung Versicherungen +0000000000000+0000000000000 2014000313270218500007100000000+0000000000000+0000000736400+0000000736400+0000000770000+0000000770000+0000000748042Wasserversorgung Öffentliche Abgaben (KEST), ohne Gebühre+0000000000000+0000000000000 2014000313270218500007200000001+0000000000000+0000000950000+0000000950000+0000001150000+0000002150000+0000001115500Wasserversorgung Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218500007280000001+0000000000000+0000000926800+0000000926800+0000001000000+0000000100000+0000001062600Wasserversorgung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218500007281000000+0000000000000+0000000946746+0000000946746+0000001100000+0000000400000+0000000483520Wasserversorgung Leistungsentgelte an Firmen +0000000000000+0000000000000 2014000313270218500007282000000+0000000000000+0000000136417+0000000136417+0000000150000+0000000150000+0000000084000Wasserversorgung Schulung der Bediensteten +0000000000000+0000000000000 2014000313270218500009100000000+0000000000000+0000000000000+0000000000000+0000011000000+0000000000000+0000026139044Wasserversorgung Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000313270218510000040000000+0000000000000+0000000000000+0000000000000+0000007000000+0000000000000+0000000000000Betriebe der Abwasserbeseitigung Wasser- und Kanalisationsbauten +0000000000000+0000000000000 2014000313270218510000700000000+0000000000000+0000003445505+0000000695167+0000004400000+0000001000000+0000001462362Betriebe der Abwasserbeseitigung Leitungskataster +0000000000000+0000000000000 2014000313270218510002980000000+0000000000000+0000000000000+0000000000000+0000000000000+0000066410000+0000000001810Betriebe der Abwasserbeseitigung Zuführung zur Rücklage ABA +0000000000000+0000000000000 2014000313270218510003460000000+0000000000000+0000042704741+0000042704741+0000042910000+0000044130000+0000032550898Abwasserbeseitigung Tilgung Darlehen +0000000000000+0000000000000 2014000313270218510005600000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000008726Betriebe der Abwasserbeseitigung Reisegebühren +0000000000000+0000000000000 2014000313270218510005650000000+0000000000000+0000000093798+0000000093798+0000000100000+0000000100000+0000000091980Betriebe der Abwasserbeseitigung Mehrleistungsvergütung +0000000000000+0000000000000 2014000313270218510005800000000+0000000000000+0000000004223+0000000004223+0000000010000+0000000010000+0000000004137Betriebe der Abwasserbeseitigung Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270218510005810000000+0000000000000+0000000019055+0000000019055+0000000020000+0000000020000+0000000018726Betriebe der Abwasserbeseitigung Sonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270218510005822000000+0000000000000+0000000000012+0000000000012+0000000000000+0000000000000+0000000000000Betriebe der Abwasserbeseitigung Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270218510006000000000+0000000000000+0000000237057+0000000237057+0000000300000+0000000300000+0000000732497Abwasserbeseitigung Strom +0000000000000+0000000000000 2014000313270218510006130000000+0000000000000+0000003360598+0000003360598+0000004050000+0000003300000+0000001565419Abwasserbeseitigung Instandhaltung +0000000000000+0000000000000 2014000313270218510006310000000+0000000000000+0000000012537+0000000011538+0000000030000+0000000020000+0000000012856Abwasserbeseitigung Telekommunikationsdienste +0000000000000+0000000000000 2014000313270218510006500000000+0000000000000+0000012738688+0000012738688+0000012200000+0000013960000+0000009998042Abwasserbeseitigung Zinsen für Darlehen +0000000000000+0000000000000 2014000313270218510006700000000+0000000000000+0000000047241+0000000047241+0000000050000+0000000050000+0000000047240Abwasserbeseitigung Versicherungen +0000000000000+0000000000000 2014000313270218510007100000000+0000000000000+0000000691600+0000000691600+0000000700000+0000000700000+0000000692204Betriebe der Abwasserbeseitigung Öffentliche Abgaben KEST), ohne Gebühren+0000000000000+0000000000000 2014000313270218510007200000001+0000000000000+0000002780000+0000002780000+0000001730000+0000002430000+0000001829900Betriebe der Abwasserbeseitigung Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218510007280000001+0000000000000+0000000427000+0000000427000+0000000700000+0000000100000+0000000408800Abwasserbeseitigung Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218510007281000000+0000000000000+0000001392160+0000001262750+0000002500000+0000002500000+0000001939232Abwasserbeseitigung Leistungsentgelte an Firmen +0000000000000+0000000000000 2014000313270218510007290000000+0000000000000+0000000059951+0000000059951+0000000080000+0000000080000+0000000064236Abwasserbeseitigung Sonstige Ausgaben +0000000000000+0000000000000 2014000313270218510007520000000+0000000000000+0000018000000+0000018000000+0000029000000+0000028320000+0000020220000Abwasserbeseitigung GAV Krems - Kostenbeiträge +0000000000000+0000000000000 2014000313270218510009100000000+0000000000000+0000000000000+0000000000000+0000056600000+0000000000000+0000064378038Betriebe der Abwasserbeseitigung Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000313270218530002980000000+0000000000000+0000000000000+0000000000000+0000003000000+0000003070000+0000015000000Verwaltung Wohnhaus Zuführung Mietrücklage Wohnhäuser +0000000000000+0000000000000 2014000313270218530006140000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000500000+0000004965868Verwaltung Wohnhaus Schloßgasse 6 Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270218530007100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Verwaltung Wohnhaus Schloßgasse 6 Öffentliche Abgaben (Ausgaben), ohne Geb+0000000000000+0000000000000 2014000313270218530007200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Verwaltung Wohnhaus Schloßgasse 6 Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218530007280000001+0000000000000+0000000005600+0000000005600+0000000050000+0000000000000+0000000014000Verwaltung Wohnhaus 1 (Schloßgasse 6) Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218530103410000000+0000000000000+0000000000000+0000000000000+0000000770000+0000000770000+0000000769205Verwaltung Wohnhaus Schloßgasse 8 Tilgung von Darlehen (WBF) +0000000000000+0000000000000 2014000313270218530106140000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000100000+0000000088310Verwaltung Wohnhaus Schloßgasse 8 Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270218530106500000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000055923Verwaltung Wohnhaus Schloßgasse 8 Zinsen für Darlehen +0000000000000+0000000000000 2014000313270218530107200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Verwaltung Wohnhaus Schloßgasse 8 Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218530107280000001+0000000000000+0000000005600+0000000005600+0000000050000+0000000000000+0000000005600Verwaltung Wohnhaus 1A (Schloßgasse 8) Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218530206140000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000001534191Verwaltung Wohnhaus Rathausplatz 1 Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270218530306140000000+0000000000000+0000000018800+0000000018800+0000000100000+0000000100000+0000000074574Verwaltung Wohnhaus Frauenhofgasse 5 Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270218530307280000001+0000000000000+0000000123200+0000000123200+0000000000000+0000000000000+0000000012600Verwaltung Wohnhaus 55/56 (FrauenhofgassEntgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218530406140000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000000000Verwaltung Wohnhaus Schulgasse 6 Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270218530506140000000+0000000000000+0000000000639+0000000000639+0000000100000+0000000100000+0000000199600Verwaltung Wohnhaus Schloßgasse 2 und 4 Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270218530906140000000+0000000000000+0000000054673+0000000054673+0000000300000+0000000100000+0000000798617Verwaltung Gemeindezentrum Austraße 3 Instandhaltung von Gebäuden +0000000000000+0000000000000 2014000313270218530907280000001+0000000000000+0000000018200+0000000018200+0000000000000+0000000000000+0000000014000Verwaltung Gemeindezentrum Austraße 3 Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218880000400000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000049726Bestattungsunternehmen Fahrzeuge +0000000000000+0000000000000 2014000313270218880000430000000+0000000000000+0000000020971+0000000020971+0000000050000+0000000100000+0000000050225Bestattungsunternehmen Betriebsausstattung +0000000000000+0000000000000 2014000313270218880004000000000+0000000000000+0000000126309+0000000126309+0000000090000+0000000090000+0000000003166Bestattungsunternehmen Geringwertige Wirtschaftsgüter des Anlag+0000000000000+0000000000000 2014000313270218880004030000000-0000000075042+0000001499297+0000001424255+0000002000000+0000002000000+0000001194134Bestattungsunternehmen Materialankauf +0000000000000+0000000000000 2014000313270218880004520000000+0000000009308+0000000028172+0000000037480+0000000030000+0000000030000+0000000032311Bestattungsunternehmen Treibstoffe +0000000000000+0000000000000 2014000313270218880005100000000+0000000000000+0000000240000+0000000240000+0000000240000+0000000240000+0000000000000Bestattungsunternehmen Geldbezüge der Vertragsbediensteten der +0000000000000+0000000000000 2014000313270218880005600000000+0000000000000+0000000073800+0000000073800+0000000040000+0000000040000+0000000045805Bestattungsunternehmen Reisegebühren +0000000000000+0000000000000 2014000313270218880005800000000+0000000000000+0000000011009+0000000011009+0000000010000+0000000010000+0000000000268Bestattungsunternehmen Dienstgeberbeiträge zum Ausgleichs- fond+0000000000000+0000000000000 2014000313270218880005810000000+0000000000000+0000000048288+0000000048288+0000000050000+0000000050000+0000000001179Bestattungsunternehmen Sonstige Dienstgeberbeiträge zur soziale+0000000000000+0000000000000 2014000313270218880005822000000+0000000000000+0000000002871+0000000002871+0000000010000+0000000010000+0000000000024Bestattungsunternehmen Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270218880006170000000+0000000000000+0000000018567+0000000018567+0000000050000+0000000050000+0000000030475Bestattungsunternehmen Instandhaltung von Fahrzeugen +0000000000000+0000000000000 2014000313270218880006310000000+0000000000000+0000000053904+0000000051029+0000000080000+0000000080000+0000000073450Bestattungsunternehmen Telekommunikationsdienste +0000000000000+0000000000000 2014000313270218880006700000000+0000000000000+0000000126366+0000000126366+0000000130000+0000000130000+0000000241379Bestattungsunternehmen Versicherungen +0000000000000+0000000000000 2014000313270218880007000000000+0000000000000+0000000879070+0000000879070+0000001600000+0000001600000+0000001328079Bestattungsunternehmen Betriebskosten +0000000000000+0000000000000 2014000313270218880007010000000+0000000000000+0000000390500+0000000390500+0000000400000+0000000430000+0000000387783Bestattungsunternehmen Miete Drucksystem +0000000000000+0000000000000 2014000313270218880007011000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000049728Bestattungsunternehmen Leasingraten KFZ +0000000000000+0000000000000 2014000313270218880007100000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Bestattungsunternehmen Öffentliche Abgaben (Ausgaben), ohne Geb+0000000000000+0000000000000 2014000313270218880007200000001+0000000000000+0000000000000+0000000000000+0000002100000+0000004100000+0000003078264Bestattungsunternehmen Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218880007280000001+0000000000000+0000001789200+0000001789200+0000002000000+0000000000000+0000001712200Bestattungsunternehmen Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218940000100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000092904Römerhalle Gebäude +0000000000000+0000000000000 2014000313270218940000430000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000200000+0000000180983Römerhalle Betriebsausstattung +0000000000000+0000000000000 2014000313270218940003460000000+0000000000000+0000001246666+0000001246666+0000001250000+0000001240000+0000001246666Römerhalle Tilgung von Investitionsdarlehen von Kre+0000000000000+0000000000000 2014000313270218940004540000000+0000000000000+0000000015060+0000000015060+0000000150000+0000000150000+0000000007732Römerhalle Reinigung +0000000000000+0000000000000 2014000313270218940006000000000+0000000000000+0000001786231+0000001786231+0000002000000+0000002000000+0000002010869Römerhalle Strom +0000000000000+0000000000000 2014000313270218940006010000000+0000000000000+0000001254184+0000001254184+0000001300000+0000001300000+0000001373566Römerhalle Gas +0000000000000+0000000000000 2014000313270218940006140000000+0000000000000+0000001716217+0000001704554+0000002000000+0000002000000+0000002817184Römerhalle Instandhaltung +0000000000000+0000000000000 2014000313270218940006310000000+0000000003233+0000000036813+0000000040046+0000000050000+0000000050000+0000000040046Römerhalle Telekommunikationsdienste +0000000000000+0000000000000 2014000313270218940006500000000+0000000000000+0000000104203+0000000104203+0000000110000+0000000080000+0000000089511Römerhalle Zinsen für Finanzschulden - Inland +0000000000000+0000000000000 2014000313270218940006700000000+0000000000000+0000000231119+0000000231119+0000000230000+0000000230000+0000000228568Römerhalle Versicherungen +0000000000000+0000000000000 2014000313270218940007000000000+0000000627022+0000000820265+0000001439451+0000001800000+0000001800000+0000001288376Römerhalle Betriebskosten +0000000000000+0000000000000 2014000313270218940007009000000+0000000000000+0000000000000+0000000000000+0000000250000+0000000250000+0000000269043Römerhalle Betriebskosten Schüttkasten +0000000000000+0000000000000 2014000313270218940007100000000+0000000000000+0000000039460+0000000039460+0000000040000+0000000040000+0000000039460Römerhalle Öffentliche Abgaben (Ausgaben), ohne Geb+0000000000000+0000000000000 2014000313270218940007110000000+0000000000000+0000000188454+0000000188454+0000000180000+0000000180000+0000000176230Römerhalle Geb. für die Ben. von Gde.Einricht- unge+0000000000000+0000000000000 2014000313270218940007200000001+0000000000000+0000000540000+0000000540000+0000000730000+0000000880000+0000000846800Römerhalle Kostenbeiträge (Kostenersätze) für Leist+0000000000000+0000000000000 2014000313270218940007280000001+0000000000000+0000000215600+0000000215600+0000000150000+0000000000000+0000000282800Römerhalle Entgelte für sonstige Leistungen +0000000000000+0000000000000 2014000313270218940007281000000+0000000132970+0000000000000+0000000132970+0000000200000+0000000000000+0000000322238Römerhalle Leistungsentgelte an Firmen +0000000000000+0000000000000 2014000313270218940007770000000+0000000000000+0000000105000+0000000105000+0000000000000+0000000050000+0000000070000Römerhalle Kapitaltransferzahlungen an priv. Organi+0000000000000+0000000000000 2014000313270219100006500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000302Geldverkehr Zinsen für Finanzschulden - Inland +0000000000000+0000000000000 2014000313270219100006570000000+0000000000124+0000000091384+0000000091508+0000000150000+0000000150000+0000000189171Geldverkehr Geldverkehrsspesen +0000000000000+0000000000000 2014000313270219100007100000000+0000000000000+0000000004451+0000000004451+0000000050000+0000000050000+0000000068579Geldverkehr KEST Giro und Sparbuch +0000000000000+0000000000000 2014000313270219120002980000000+0000000000000+0000000145359+0000000145359+0000000200000+0000000760000+0000016689987Rücklagen Zuführungen zu Rücklagen +0000000000000+0000000000000 2014000313270219120007100000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000020000+0000000027169Rücklagen KEST Rücklagen +0000000000000+0000000000000 2014000313270219140007790000000+0000000000000+0000000000000+0000000000000+0000001650000+0000001500000+0000002062192Beteiligungen Inv.- und Tilg.Zusch. zw. Untern. u. mar+0000000000000+0000000000000 2014000313270219200007520000000+0000000000000+0000001499711+0000001499711+0000002730000+0000002250000+0000002227611Ausschließliche Gemeindeabgaben Kosten der Abgabeneinhebung +0000000000000+0000000000000 2014000313270219800009100000000+0000000000000+0000000000000+0000000000000+0000004700000+0000003000000+0000004060156Haushaltsausgleich Verrechnungen zwischen ordentlichem und +0000000000000+0000000000000 2014000313270219900009631000000+0000131028123+0000000000000+0000131028123+0000000000000+0000000000000+0000000000000Überschüsse und Abgänge (soweit nicht zuSollüberschuss +0000000000000+0000000000000 2014000313270219900009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000124148383Überschüsse und Abgänge (soweit nicht zuAbwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000313270219900009670000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000131028123Überschüsse und Abgänge (soweit nicht zuAbwicklung Soll-Überschüsse +0000000000000+0000000000000 2014000313270219910007290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000429535Rückersetzte, nicht absetzbare Einnahmensonstige Ausgaben +0000000000000+0000000000000 2014000313270219920006900000000+0000000000000+0000000005300+0000000005300+0000000200000+0000000200000+0000000200112Jahresabrechnung Abschreibung uneinbringlicher Forderunge+0000000000000+0000000000000 2014000313270220000008100000001+0000000000000+0000004270000+0000004270000+0000001840000+0000001840000+0000001995000Gewählte Gemeindeorgane Leistungserlöse +0000000000000+0000000000000 2014000313270220100008100000001+0000000000000+0000001079750+0000001079750+0000004770000+0000004770000+0000005676964Gemeindeamt Leistungserlöse +0000000000000+0000000000000 2014000313270220100008170000000+0000000123494+0000000453147+0000000477451+0000000350000+0000000450000+0000000401829Gemeindeamt Kostenbeiträge (KE) f. sonstige Leistung+0000000000000+0000000000000 2014000313270220100008270000000+0000000000000+0000000334250+0000000334250+0000000150000+0000000150000+0000000220500Gemeindeamt Personalkostenersätze +0000000000000+0000000000000 2014000313270220100008280000000+0000000000000+0000000047266+0000000047266+0000000200000+0000000000000+0000000150494Gemeindeamt Rückersätze von Ausgaben +0000000000000+0000000000000 2014000313270220100008290000000+0000000000000+0000000022665+0000000022665+0000000030000+0000000000000+0000000027645Gemeindeamt Sonstige Einnahmen +0000000000000+0000000000000 2014000313270220210008170000000+0000000000000+0000000008794+0000000008794+0000000030000+0000000010000+0000000008710Statistik Ersatz für statistische Erhebungen +0000000000000+0000000000000 2014000313270220220008170000000+0000000000000+0000000000000+0000000000000+0000000690000+0000001150000+0000000313016Standesamt Kostenersätze (Sach) +0000000000000+0000000000000 2014000313270220220008270000000+0000000000000+0000000000000+0000000000000+0000004300000+0000007950000+0000004055919Standesamt Personalkostenersätze +0000000000000+0000000000000 2014000313270220240008170000000+0000000000000+0000000137947+0000000137947+0000000400000+0000000320000+0000000401616Wahlangelegenheiten Kostenersätze +0000000000000+0000000000000 2014000313270220250008170000000+0000000000000+0000000000000+0000000000000+0000000460000+0000000000000+0000000208677Staatsbürgerschaft Kostenersätze (Sach) +0000000000000+0000000000000 2014000313270220250008270000000+0000000000000+0000000000000+0000000000000+0000002150000+0000000000000+0000002046278Staatsbürgerschaft Personalkostenersätze +0000000000000+0000000000000 2014000313270220310008610000000+0000000000000+0000000000000+0000000000000+0000002000000+0000002000000+0000000750000Raumordnung und Raumplanung Laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2014000313270220900002560000000+0000000000000+0000000028000+0000000028000+0000000030000+0000000000000+0000000135000Bezugsvorschüsse und Darlehen Bezugsvorschuss Rückzahlungen +0000000000000+0000000000000 2014000313270221290008680000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Sicherheitspolizei Ortspolizeistrafen +0000000000000+0000000000000 2014000313270221310008150000000+0000000006300+0000000270600+0000000276900+0000000300000+0000000400000+0000000314600Bau- und Feuerpolizei Gebühren für Brandsicherheitswachen +0000000000000+0000000000000 2014000313270221330008030000000+0000000000000+0000000000720+0000000000720+0000000000000+0000000000000+0000000001140Veterinärpolizei Erlös für Hundemarken +0000000000000+0000000000000 2014000313270221390008780000000+0000000000000+0000000001000+0000000001000+0000000000000+0000000000000+0000000001000Fundamt Veräußerungserlöse +0000000000000+0000000000000 2014000313270221790008230000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000004669Sonstige Einrichtungen u. Maßnahmen Zinsen (RL Katastrophenfonds) +0000000000000+0000000000000 2014000313270222110008170000000+0000000015600+0000000072800+0000000088000+0000000100000+0000000020000+0000000150800Volksschule Kostenersätze Elternbeiträge Sammelklass+0000000000000+0000000000000 2014000313270222110008280000000+0000000000000+0000000000000+0000000000000+0000000350000+0000000350000+0000000402415Volksschule Rückersätze von Ausgaben +0000000000000+0000000000000 2014000313270222110008290000000+0000000000000+0000000276750+0000000276750+0000000200000+0000000200000+0000000312750Volksschule Sonstige Einnahmen Turnsaalvermietung +0000000000000+0000000000000 2014000313270222110008612000000+0000000000000+0000002645759+0000002645759+0000002650000+0000002420000+0000002870931Volksschule Annuitätenzuschuss +0000000000000+0000000000000 2014000313270222110008620000000+0000000000000+0000000140880+0000000140880+0000000200000+0000000150000+0000000147500Volksschule Laufende Transferzahlungen von Gemeinden+0000000000000+0000000000000 2014000313270222120008270000000+0000000000000+0000005700000+0000005700000+0000006920000+0000007060000+0000006495988Hauptschulen Personalkostenersätze +0000000000000+0000000000000 2014000313270222400008100000000+0000000023183+0000001250313+0000001257332+0000001220000+0000001220000+0000001095955Kindergärten Elternbeiträge +0000000000000+0000000000000 2014000313270222400008101000000+0000000000654+0000000809016+0000000788071+0000000800000+0000000800000+0000000718355Kindergärten Essensbeiträge +0000000000000+0000000000000 2014000313270222400008102000000+0000000000000+0000000917023+0000000876396+0000000800000+0000000800000+0000000767223Kindergärten Kostenbeitrag Nachmittagsbesuch +0000000000000+0000000000000 2014000313270222400008170000000+0000000000000+0000003237600+0000003237600+0000003200000+0000003200000+0000003197600Kindergärten Ersätze für Entlohnung der Kindergartenb+0000000000000+0000000000000 2014000313270222400008171000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001350000+0000000000000Kindergärten Kostenersätze BK Heizhaus Vikasstraße WH+0000000000000+0000000000000 2014000313270222400008610000000+0000000000000+0000000100000+0000000100000+0000000280000+0000000280000+0000000530000Kindergärten Laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2014000313270222400008612000000+0000000000000+0000002190024+0000002190024+0000002190000+0000002010000+0000002368555Kindergärten Annuitätenzuschuss +0000000000000+0000000000000 2014000313270222500008100000000+0000000399107+0000002858656+0000003045296+0000003000000+0000003500000+0000003165943Hort Elternbeiträge +0000000000000+0000000000000 2014000313270222500008101000000+0000000130924+0000000968316+0000001016331+0000000900000+0000001320000+0000001079901Hort Essensbeiträge +0000000000000+0000000000000 2014000313270222500008710000000+0000000000000+0000001628750+0000001628750+0000000550000+0000000600000+0000000425850Hort Kostenbeiträge Land +0000000000000+0000000000000 2014000313270222500008730000000+0000000000000+0000000035700+0000000035700+0000000050000+0000000050000+0000000056100Hort Kostenbeiträge Gemeinden +0000000000000+0000000000000 2014000313270222590008170000000+0000000000000+0000000175000+0000000175000+0000000020000+0000000100000+0000000047500Jugendzentrum Kostenersätze +0000000000000+0000000000000 2014000313270222700008100000000+0000000000000+0000004466000+0000004466000+0000004240000+0000004240000+0000003625700Volkshochschulen Beiträge +0000000000000+0000000000000 2014000313270222700008710000000+0000000000000+0000000123273+0000000123273+0000000080000+0000000080000+0000000128734Volkshochschulen Subventionen +0000000000000+0000000000000 2014000313270222730008100000000+0000000000000+0000000093570+0000000093570+0000000120000+0000000100000+0000000088150Bücherei Entlehnungsgebühren +0000000000000+0000000000000 2014000313270223600008100000000+0000000000000+0000000358821+0000000358821+0000000300000+0000000300000+0000000345422Römermuseum Eintrittsgelder, Spenden +0000000000000+0000000000000 2014000313270223600008101000000+0000000000000+0000000097953+0000000097953+0000000100000+0000000100000+0000000102760Römermuseum Einnahmen Verkauf NÖ-Card +0000000000000+0000000000000 2014000313270223600008280000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000250000+0000000269043Römermuseum Rückersätze von Ausgaben +0000000000000+0000000000000 2014000313270223630008610000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001400000+0000000000000Altstadterhaltung und Ortsbildpflege Laufende Transferzahlungen von Ländern u+0000000000000+0000000000000 2014000313270224390008170000000+0000000001000+0000000463000+0000000430700+0000000400000+0000000400000+0000000432700Sonstige Einrichtungen und Maßnahmen Kostenersätze +0000000000000+0000000000000 2014000313270224390008710000000+0000000000000+0000000150000+0000000150000+0000000130000+0000000150000+0000000150000Sonstige Einrichtungen und Maßnahmen Kapitaltransferzahlungen von Ländern und+0000000000000+0000000000000 2014000313270226120008030000000+0000000000000+0000000021920+0000000021920+0000000020000+0000000020000+0000000047280Gemeindestraßen Verkauf von Hausnummertafeln +0000000000000+0000000000000 2014000313270226400008680000000+0000000000000+0000001106200+0000001106200+0000000900000+0000000900000+0000000690900Straßenverkehr Gemeindestraßenstrafen +0000000000000+0000000000000 2014000313270226490008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000343206Sonstige Einrichtungen und Maßnahmen Kapitaltransferzahlungen von Ländern und+0000000000000+0000000000000 2014000313270227710008170000000+0000000000000+0000001138800+0000001138800+0000000800000+0000000010000+0000000326560Maßnahmen zur Förderung des FremdenverkeKostenersätze +0000000000000+0000000000000 2014000313270227710008710000000+0000000000000+0000000718340+0000000718340+0000000000000+0000000000000+0000001025000Maßnahmen zur Förderung des FremdenverkeKapitaltransferzahlungen von Ländern und+0000000000000+0000000000000 2014000313270227710008890000000+0000000000000+0000000681660+0000000681660+0000000000000+0000000000000+0000000000000Maßnahmen zur Förderung des FremdenverkeKapitaltransferzahlungen von der Europäi+0000000000000+0000000000000 2014000313270228130008170000000+0000000000000+0000000919401+0000000919401+0000000900000+0000000900000+0000000886439Abfallwirtschaft Kostenersätze +0000000000000+0000000000000 2014000313270228170008060000000+0000000000000+0000000014000+0000000010000+0000000010000+0000000010000+0000000000000Friedhof Verkauf v. Grabdenkmälern und Einfassung+0000000000000+0000000000000 2014000313270228170008520000000+0000000268080+0000001623040+0000001656060+0000001260000+0000001250000+0000001811300Friedhof Grabstellengebühren +0000000000000+0000000000000 2014000313270228170008521000000+0000000088500+0000001287500+0000001001000+0000001500000+0000001500000+0000001095000Friedhof Begräbnis- u. Leichenkammergebühren +0000000000000+0000000000000 2014000313270228170008521100000+0000000035000+0000000563500+0000000577500+0000000600000+0000000600000+0000000428500Friedhöfe Begräbnis- u. Leichenkammergebühren (Fre+0000000000000+0000000000000 2014000313270228170008521200000+0000000000000+0000000000000+0000000000000+0000000400000+0000000400000+0000000256000Friedhöfe Aufbahrungshallenbenützung durch Bestatt+0000000000000+0000000000000 2014000313270228200008101000000+0000000000000+0000000158910+0000000158910+0000000100000+0000000100000+0000000061500Wirtschaftshof Erlöse 20 % +0000000000000+0000000000000 2014000313270228200008170000000+0000000000000+0000000000525+0000000000525+0000000020000+0000000020000+0000000005113Wirtschaftshof KB u. KE f. sonstige Leistungen (Transpo+0000000000000+0000000000000 2014000313270228200008240000000+0000000000000+0000000418341+0000000418341+0000000410000+0000000410000+0000000433364Wirtschaftshof Einnahmen aus der Vermietung (Bestattung+0000000000000+0000000000000 2014000313270228200008270000001+0000000000000+0000019287800+0000019287800+0000023660000+0000023110000+0000023926000Wirtschaftshof Personalkostenersätze +0000000000000+0000000000000 2014000313270228200008271000000+0000000000000+0000000683100+0000000683100+0000000000000+0000000000000+0000000000000Wirtschaftshof Personalkostenersätze (AMS) +0000000000000+0000000000000 2014000313270228390008240000000+0000000000000+0000000000000+0000000000000+0000000290000+0000000580000+0000000000000Sonstige Betriebe und betriebsähnliche EEinnahmen aus der Vermietung und Verpach+0000000000000+0000000000000 2014000313270228400000010000000+0000000000000+0000000000000+0000000000000+0000025000000+0000000000000+0000010739600Grundbesitz Verkauf von Grundstücken +0000000000000+0000000000000 2014000313270228400002980000000+0000000000000+0000020000000+0000020000000+0000000000000+0000000000000+0000015000000Grundbesitz Entnahme aus RL Grunderwerb +0000000000000+0000000000000 2014000313270228400008250000000+0000000000000+0000001224998+0000001224998+0000000900000+0000001000000+0000001056985Grundbesitz Erlöse Verpachtungen +0000000000000+0000000000000 2014000313270228400008251000000+0000000009329+0000001062758+0000001057133+0000001000000+0000001000000+0000001031508Grundbesitz Erlöse Vermietungen Garagen und Stellplä+0000000000000+0000000000000 2014000313270228400008290000000+0000000000000+0000000117702+0000000117702+0000000110000+0000000110000+0000000124097Grundbesitz Sonstige Einnahmen - Obstverkauf +0000000000000+0000000000000 2014000313270228410008130000000+0000000000000+0000000408123+0000000408123+0000000450000+0000000400000+0000000399991Fischerei Fischereiberechtigungen +0000000000000+0000000000000 2014000313270228420008100000000+0000000000000+0000000053900+0000000053900+0000000050000+0000000050000+0000000051700Waldbesitz Erlöse aus Holzverkauf +0000000000000+0000000000000 2014000313270228500002980000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000010869539Wasserversorgung Entnahme aus Rücklage +0000000000000+0000000000000 2014000313270228500008170000000+0000000003710+0000000016320+0000000010430+0000000050000+0000000010000+0000000003710Wasserversorgung Kostenersätze +0000000000000+0000000000000 2014000313270228500008230000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000100000+0000000046571Wasserversorgung Zinsen RL +0000000000000+0000000000000 2014000313270228500008490000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000+0000000016550Wasserversorgung Nebenansprüche +0000000000000+0000000000000 2014000313270228500008500000000+0000000000000+0000006774830+0000006657704+0000003050000+0000003500000+0000001531248Wasserversorgung Wasseranschluss-, Ergänzungs- u. Sonderg+0000000000000+0000000000000 2014000313270228500008520100000+0000000390959+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Wasserversorgung Wasseranschluss-, Ergänzungs- und Sonder+0000000000000+0000000000000 2014000313270228500008521000000+0000000113125+0000010077917+0000010027139+0000010000000+0000010100000+0000009974375Wasserversorgung Bereitstellungsgebühren SA +0000000000000+0000000000000 2014000313270228500008521100000+0000000010416+0000000114576+0000000124992+0000000120000+0000000120000+0000000124992Wasserversorgung Bereitstellungsgebühren Sonstige +0000000000000+0000000000000 2014000313270228500008522000000+0000000099368+0000023148250+0000023033671+0000023350000+0000023000000+0000023004577Wasserversorgung Wasserbezugsgebühren SA +0000000000000+0000000000000 2014000313270228500008522100000+0000000032340+0000000373780+0000000394570+0000000500000+0000000500000+0000000477070Wasserversorgung Wasserbezugsgebühren Sonstige +0000000000000+0000000000000 2014000313270228510008170000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000180000Betriebe der Abwasserbeseitigung Kostenersätze +0000000000000+0000000000000 2014000313270228510008230000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000002414Betriebe der Abwasserbeseitigung Zinsen RL ABA +0000000000000+0000000000000 2014000313270228510008490000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000000000+0000000016560Betriebe der Abwasserbeseitigung Nebenansprüche +0000000000000+0000000000000 2014000313270228510008500000000+0000000000000+0000011529487+0000010883312+0000006600000+0000008000000+0000003102522Betriebe der Abwasserbeseitigung Kanaleinmündungs-, Ergänzungs- u. Sonder+0000000000000+0000000000000 2014000313270228510008520100000+0000001018218+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Betriebe der Abwasserbeseitigung Kanaleinmündungs-, Ergänzungs- und Sonde+0000000000000+0000000000000 2014000313270228510008521000000+0000000393556+0000080568903+0000079790444+0000077900000+0000080200000+0000078385168Abwasserbeseitigung Kanalbenützungsgebühren +0000000000000+0000000000000 2014000313270228510008600000000+0000000000000+0000016212800+0000016212800+0000032340000+0000032020000+0000027713491Betriebe der Abwasserbeseitigung Laufende Transferzahlungen BA 04 von Bun+0000000000000+0000000000000 2014000313270228510008600100000+0000000000000+0000000420773+0000000420773+0000000840000+0000000830000+0000000847899Betriebe der Abwasserbeseitigung Laufende Transferzahlungen BA 03 von Bun+0000000000000+0000000000000 2014000313270228510008600200000+0000000000000+0000011250101+0000011250101+0000022440000+0000022220000+0000015567861Betriebe der Abwasserbeseitigung Laufende Transferzahlung BA 05 von Bund +0000000000000+0000000000000 2014000313270228510008600400000+0000000000000+0000002099600+0000002099600+0000004190000+0000004160000+0000004231000Betriebe der Abwasserbeseitigung Laufende Transferzahlung BA 06 von Bund +0000000000000+0000000000000 2014000313270228510008600500000+0000000000000+0000001631600+0000001631600+0000003230000+0000003200000+0000003275800Betriebe der Abwasserbeseitigung Laufende Transferzahlung BA 07 von Bund +0000000000000+0000000000000 2014000313270228510008600600000+0000000000000+0000000673400+0000000673400+0000000890000+0000001360000+0000000807900Betriebe der Abwasserbeseitigung Laufende Transferzahlungen BA 12 v. Bun+0000000000000+0000000000000 2014000313270228510008600700000+0000000000000+0000000457412+0000000457412+0000000320000+0000000000000+0000001896488Betriebe der Abwasserbeseitigung Laufende Transferzahlungen BA 13 von Bun+0000000000000+0000000000000 2014000313270228510008600800000+0000000000000+0000000437500+0000000437500+0000005000000+0000005930000+0000000000000Betriebe der Abwasserbeseitigung Laufende Transferzahlung BA 11 von Bund +0000000000000+0000000000000 2014000313270228510008600900000+0000000000000+0000000000000+0000000000000+0000003000000+0000003000000+0000000000000Betriebe der Abwasserbeseitigung Laufende Transferzahlung BA 10 von Bund +0000000000000+0000000000000 2014000313270228510008601000000+0000000000000+0000002401128+0000002401128+0000005600000+0000002500000+0000000000000Betriebe der Abwasserbeseitigung Laufende Transferzahlung BA 16 von Bund +0000000000000+0000000000000 2014000313270228530008230000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000070000+0000000000000Verwaltung Wohnhaus Schloßgasse 6 Zinsen +0000000000000+0000000000000 2014000313270228530008240000000+0000000000000+0000000000000+0000000000000+0000001700000+0000001700000+0000001994988Verwaltung Wohnhaus Schloßgasse 6 Mieten 10% +0000000000000+0000000000000 2014000313270228530008241000000+0000000000000+0000000063600+0000000063600+0000000150000+0000000150000+0000000063600Verwaltung Wohnhaus Schloßgasse 6 Mieten 20 % +0000000000000+0000000000000 2014000313270228530108240000000+0000000000000+0000000000000+0000000000000+0000001800000+0000001800000+0000001789725Verwaltung Wohnhaus Schloßgasse 8 Mieten +0000000000000+0000000000000 2014000313270228530208240000000+0000000000000+0000000000000+0000000000000+0000003500000+0000003500000+0000004398813Verwaltung Wohnhaus Rathausplatz 1 Mieten +0000000000000+0000000000000 2014000313270228530308240000000+0000000000000+0000000039996+0000000039996+0000000400000+0000000400000+0000000640537Verwaltung Wohnhaus Frauenhofgasse 5 Mieten +0000000000000+0000000000000 2014000313270228530408240000000+0000000000000+0000000000000+0000000000000+0000001000000+0000000800000+0000000717671Verwaltung Wohnhaus Schulgasse 6 Mieten +0000000000000+0000000000000 2014000313270228530508240000000+0000000000000+0000000000000+0000000000000+0000002000000+0000002300000+0000002319818Verwaltung Wohnhaus Schloßgasse 2 und 4 Mieten +0000000000000+0000000000000 2014000313270228530908240000000+0000000000000+0000000000000+0000000000000+0000003000000+0000003000000+0000003076125Verwaltung Gemeindezentrum Austraße 3 Einnahmen aus der Vermietung und Verpach+0000000000000+0000000000000 2014000313270228700008100000000+0000000000000+0000000172888+0000000172888+0000000000000+0000000090000+0000000000000Elektrizitätsversorgung Stromeinlieferung +0000000000000+0000000000000 2014000313270228880008100000000+0000000190264+0000008714726+0000008360047+0000008930000+0000009010000+0000007201416Bestattung Erlöse +0000000000000+0000000000000 2014000313270228880008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000029653Bestattungsunternehmen Sonstige Einnahmen +0000000000000+0000000000000 2014000313270228880008720000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001047127Bestattungsunternehmen Kapitaltransferzahlungen von Gemeinden, +0000000000000+0000000000000 2014000313270228940008100000000+0000000208838+0000002250000+0000002458838+0000002200000+0000002200000+0000002458838Römerhalle Umsatzbeteiligung +0000000000000+0000000000000 2014000313270228940008241000000+0000000902500+0000004368166+0000004090666+0000004000000+0000004000000+0000004638749Römerhalle Benützungsentgelte +0000000000000+0000000000000 2014000313270228940008242000000+0000000344642+0000002633624+0000002870732+0000002500000+0000002500000+0000003204547Römerhalle Betriebskosten +0000000000000+0000000000000 2014000313270228940008612000000+0000000000000+0000000100569+0000000100569+0000000290000+0000000250000+0000000065777Römerhalle Zinsenzuschuss +0000000000000+0000000000000 2014000313270228940008720000000+0000000000000+0000000000000+0000000000000+0000001650000+0000001500000+0000001015065Römerhalle Kapitaltransferzahlungen von Gemeinden, +0000000000000+0000000000000 2014000313270229000008170000000+0000000000000+0000000020000+0000000020000+0000000300000+0000000300000+0000000351149Finanzverwaltung Verwaltungskostenbeiträge +0000000000000+0000000000000 2014000313270229100008230000000+0000000000000+0000000017799+0000000017799+0000000100000+0000000100000+0000000275024Geldverkehr Zinsen der Girokonten +0000000000000+0000000000000 2014000313270229120002980000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000017608480Rücklagen Entnahme aus Rücklagen +0000000000000+0000000000000 2014000313270229120008230000000+0000000000000+0000000000000+0000000000000+0000000260000+0000000070000+0000000108676Rücklagen Zinsen Rücklagen +0000000000000+0000000000000 2014000313270229200008300000000-0000000056309+0000000921378+0000000869133+0000000920000+0000000920000+0000000901293Ausschließliche Gemeindeabgaben Grundsteuer A +0000000000000+0000000000000 2014000313270229200008310000000+0000000108198+0000017786257+0000017493651+0000021410000+0000018000000+0000017751544Ausschließliche Gemeindeabgaben Grundsteuer B +0000000000000+0000000000000 2014000313270229200008331000000+0000002348449+0000030471501+0000030362133+0000030800000+0000033000000+0000033965630Ausschließliche Gemeindeabgaben Kommunalsteuer +0000000000000+0000000000000 2014000313270229200008370000000+0000000000000+0000001358408+0000001358408+0000001000000+0000001000000+0000001448132Ausschließliche Gemeindeabgaben Lustbarkeitsabgabe +0000000000000+0000000000000 2014000313270229200008380000000+0000000030000+0000000885946+0000000915946+0000000860000+0000000880000+0000000870232Ausschließliche Gemeindeabgaben Hundeabgabe +0000000000000+0000000000000 2014000313270229200008410000000+0000000000000+0000003573675+0000003573675+0000003350000+0000003350000+0000003550375Ausschließliche Gemeindeabgaben Gebrauchsabgabe +0000000000000+0000000000000 2014000313270229200008490000000+0000000016885+0000000036156+0000000014080+0000000010000+0000000050000+0000000007500Ausschließliche Gemeindeabgaben Nebenansprüche nach dem Abgabenverfahren+0000000000000+0000000000000 2014000313270229200008500000000+0000003510649+0000004833102+0000007575376+0000004200000+0000002000000+0000008666444Ausschließliche Gemeindeabgaben Aufschließungsabgaben + GAAA +0000000000000+0000000000000 2014000313270229200008560000000+0000000150205+0000000851125+0000000988150+0000000500000+0000000500000+0000000688395Ausschließliche Gemeindeabgaben Verwaltungsabgaben +0000000000000+0000000000000 2014000313270229200008561000000+0000000000845+0000000006020+0000000006865+0000000010000+0000000010000+0000000005070Ausschließliche Gemeindeabgaben Verwaltungsabgabe Friedhof +0000000000000+0000000000000 2014000313270229200008570000000+0000000027600+0000000242180+0000000267020+0000000100000+0000000100000+0000000138825Ausschließliche Gemeindeabgaben Baukommissionsgebühren +0000000000000+0000000000000 2014000313270229200008571000000+0000000005650+0000000131950+0000000131850+0000000150000+0000000150000+0000000186300Ausschließliche Gemeindeabgaben Totenbeschaugebühren +0000000000000+0000000000000 2014000313270229210008340000000+0000000049800+0000000557502+0000000503802+0000000600000+0000000600000+0000000712245Zwischen Ländern und Gemeinden geteilte Fremdenverkehrsabgaben (Nächtigungstaxe)+0000000000000+0000000000000 2014000313270229210008341000000+0000000166272+0000001698881+0000001835361+0000001250000+0000001600000+0000001600750Zwischen Ländern und Gemeinden geteilte Fremdenverkehrsbeitrag (Interessentenbei+0000000000000+0000000000000 2014000313270229250008591000000+0000000000000+0000017058448+0000017058448+0000017070000+0000017560000+0000016240491Ertragsanteile an gemeinschaftl. BundesaAufstockungsbetrag +0000000000000+0000000000000 2014000313270229250008592000000+0000000000000+0000011999069+0000011999069+0000012020000+0000012220000+0000011974257Ertragsanteile an gemeinschaftl. BundesaGetränkesteuer Ersatzzahlung +0000000000000+0000000000000 2014000313270229250008593000000+0000000000000+0000001539278+0000001539278+0000001560000+0000001670000+0000001494345Ertragsanteile an gemeinschaftl. BundesaWerbeabgabenausgleich +0000000000000+0000000000000 2014000313270229250008594000000+0000000000000+0000235322442+0000235322442+0000223980000+0000236940000+0000227290951Ertragsanteile an gemeinschaftl. BundesaBev.Schlüssel (inkl. KEST) +0000000000000+0000000000000 2014000313270229250008595000000+0000000000000+0000001919745+0000001919745+0000001910000+0000002010000+0000001826055Ertragsanteile an gemeinschaftl. BundesaFinanzzuweisung § 11 FAG +0000000000000+0000000000000 2014000313270229250008596000000+0000000000000+0000001367880+0000001367880+0000001370000+0000001370000+0000001367880Ertragsanteile an gemeinschaftl. BundesaVorausant. Absch. Selbstträgersch. +0000000000000+0000000000000 2014000313270229250008597000000+0000000000000-0000005904339-0000005904339-0000006030000-0000006050000-0000006147698Ertragsanteile an gemeinschaftl. BundesaVorwegabzug Landespflegegeld +0000000000000+0000000000000 2014000313270229400008600000000+0000000000000+0000003631300+0000003631300+0000003630000+0000008220000+0000000769900Bedarfszuweisungen Bedarfszuweisungen des Bundes BZ I (Str+0000000000000+0000000000000 2014000313270229410008600000000+0000000000000+0000007669800+0000007669800+0000000000000+0000005000000+0000006424900Sonstige Finanzzuweisungen nach dem FAG Finanzzuweisungen nach dem FAG § 21 +0000000000000+0000000000000 2014000313270229900009610000000+0000124148383+0000000000000+0000124148383+0000000000000+0000000000000+0000000000000Überschüsse und Abgänge (soweit nicht zuAbwicklung Ist-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2014000313270229900009631000000+0000000000000+0000131028123+0000131028123+0000000000000+0000000000000+0000142842404Überschüsse und Abgänge (soweit nicht zuSollüberschuss +0000000000000+0000000000000 2014000313270229900009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000124148383Überschüsse und Abgänge (soweit nicht zuAbwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000313270229910008290000000+0000000000000+0000000005352+0000000005352+0000000000000+0000000000000+0000000003182Rückersetzte, nicht absetzbare EinnahmenSonstige Einnahmen +0000000000000+0000000000000 2014000313270251630000400000000+0000000000000+0000014333333+0000000000000+0000045180000+0000030000000+0000000000000Freiwillige Feuerwehren Fahrzeuge +0000000000000+0000000000000 2014000313270256120000020000000+0000000635305+0000002878695+0000003514000+0000000000000+0000034500000+0000028772548Gemeindestraßenbau Straßenbauarbeiten +0000000000000+0000000000000 2014000313270256120000020100000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000021512Gemeindestraßen Straßenbauarbeiten Umfahrung Ost +0000000000000+0000000000000 2014000313270256120000021000000+0000000000000+0000000971603+0000000971603+0000000000000+0000000000000+0000000000000Gemeindestraßen Sanierung Hochwasserschäden +0000000000000+0000000000000 2014000313270256120009640000000+0000000000000+0000000000000+0000000000000+0000005000000+0000000000000+0000000000000Gemeindestraßen Abwicklung Soll-Abgänge Vorjahr(e) +0000000000000+0000000000000 2014000313270256120009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000635305Gemeindestraßen Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000313270256121000020000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003000000+0000000000000Landw. Wege - Erhaltung Straßenbauarbeiten +0000000000000+0000000000000 2014000313270256160009641000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000005099217Sonstige Straßen und Wege Soll-Abgang Vorjahr +0000000000000+0000000000000 2014000313270256390000040000000+0000000000000+0000005703955+0000005703955+0000003700000+0000000000000+0000011529842Sonstige Einrichtungen und Maßnahmen Baukosten +0000000000000+0000000000000 2014000313270256390009620000000+0000011529842+0000000000000+0000011529842+0000000000000+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen Abwicklung der Ist-Abgänge +0000000000000+0000000000000 2014000313270256390009641000000+0000000000000+0000011529842+0000011529842+0000013800000+0000000000000+0000000000000Abwicklungskonto Sollfehlbetrag +0000000000000+0000000000000 2014000313270256390009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000011529842Sonstige Einrichtungen und Maßnahmen Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000313270256391000040000000+0000000000000+0000000126551+0000000126551+0000000000000+0000000000000+0000000095910Hochwasserschutz Mautern OberflächenwässBaukosten +0000000000000+0000000000000 2014000313270258400000020200000+0000004168072+0000009250731+0000004467898+0000000000000+0000000000000+0000006179687Grundbesitz Baukosten Aufschließung Siedlung Weinber+0000000000000+0000000000000 2014000313270258400000020300000+0000000046932+0000001249508+0000001296440+0000001250000+0000000000000+0000002262574Grundbesitz Baukosten Aufschließung Siedlung Weinber+0000000000000+0000000000000 2014000313270258400002980000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000020000000Grundbesitz Rückführung zu RL Erschließung Weinbergs+0000000000000+0000000000000 2014000313270258400009620000000+0000003406987+0000000000000+0000003406987+0000000000000+0000000000000+0000000000000Grundbesitz Abwicklung der Ist-Abgänge +0000000000000+0000000000000 2014000313270258400009641000000+0000000000000+0000007621991+0000007621991+0000000000000+0000000000000+0000000000000Grundbesitz Soll-Abgang Vorjahr +0000000000000+0000000000000 2014000313270258400009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003406987Grundbesitz Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000313270258500000040000000+0000000000000+0000004844401+0000001229776+0000006000000+0000000000000+0000009523179Wasserversorgung Baukosten +0000000000000+0000000000000 2014000313270258500000040100000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000006511826Wasserversorgung Baukosten Siedlung Weinbergstraße +0000000000000+0000000000000 2014000313270258500000200000000+0000000000000+0000006987508+0000000518000+0000005000000+0000000000000+0000000000000Wasserversorgung Maschinen u. maschinelle Anlagen +0000000000000+0000000000000 2014000313270258500009620000000+0000004377067+0000000000000+0000004377067+0000000000000+0000000000000+0000000000000Wasserversorgung Abwicklung der Ist-Abgänge +0000000000000+0000000000000 2014000313270258500009641000000+0000000000000+0000004377067+0000004377067+0000000000000+0000000000000+0000014481106Wasserversorgung Soll-Abgang Vorjahr +0000000000000+0000000000000 2014000313270258500009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000004377067Wasserversorgung Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000313270258510000040000000+0000000000000+0000304689363+0000274053900+0000305000000+0000090000000+0000114799994Abwasserbeseitigung Baukosten +0000000000000+0000000000000 2014000313270258510000040100000+0000000000000+0000002281552+0000002281552+0000000000000+0000000000000+0000000000000Betriebe der Abwasserbeseitigung Baukosten Siedlung Weinbergstraße +0000000000000+0000000000000 2014000313270258510000041000000+0000000212987+0000003435722+0000003648709+0000014000000+0000000000000+0000008715137Betriebe der Abwasserbeseitigung Sanierung Hochwasserschäden +0000000000000+0000000000000 2014000313270258510000200000000+0000000000000+0000000518000+0000000518000+0000005000000+0000000000000+0000000000000Betriebe der Abwasserbeseitigung Maschinen u. maschinelle Anlagen +0000000000000+0000000000000 2014000313270258510009620000000+0000060952231+0000000000000+0000060952231+0000000000000+0000000000000+0000000000000Betriebe der Abwasserbeseitigung Abwicklung der Ist-Abgänge +0000000000000+0000000000000 2014000313270258510009640000000+0000000000000+0000000000000+0000000000000+0000075640000+0000048840000+0000000000000Betriebe der Abwasserbeseitigung Abwicklung Soll-Abgänge Vorjahr(e) +0000000000000+0000000000000 2014000313270258510009641000000+0000000000000+0000061165218+0000061165218+0000000000000+0000000000000+0000071929415Betriebe der Abwasserbeseitigung Sollfehlbetrag - AOHH: 2012 +0000000000000+0000000000000 2014000313270258510009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000060952231Betriebe der Abwasserbeseitigung Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000313270258519996500000000+0000000000000+0000000000000+0000000000000+0000000750000+0000000770000+0000000813397Zinskapitalisierung WWF-Darlehen Zinskapitalisierung +0000000000000+0000000000000 2014000313270261630003460000000+0000000000000+0000000000000+0000000000000+0000013180000+0000010000000+0000000000000Freiwillige Feuerwehren Darlehensaufnahme +0000000000000+0000000000000 2014000313270261630008710000000+0000000000000+0000012000000+0000012000000+0000016000000+0000004000000+0000000000000Freiwillige Feuerwehren Beihilfen aus Bedarfszuweisungen +0000000000000+0000000000000 2014000313270261630008710100000+0000000000000+0000000000000+0000000000000+0000008000000+0000008000000+0000000000000Freiwillige Feuerwehren Beihilfen aus Bedarfszuweisung IVW4 +0000000000000+0000000000000 2014000313270261630008770000000+0000000000000+0000000000000+0000000000000+0000008000000+0000008000000+0000000000000Freiwillige Feuerwehren Kapitaltransferzahlungen von privat Orga+0000000000000+0000000000000 2014000313270266120003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000016000000+0000000000000Gemeindestraßen Investitionsdarlehen v. Finanzunternehmu+0000000000000+0000000000000 2014000313270266120008290000000+0000000000000+0000005000000+0000005000000+0000005000000+0000000000000+0000007054978Gemeindestraßen Interessentenbeiträge +0000000000000+0000000000000 2014000313270266120008710000000+0000000000000+0000000485802+0000000485802+0000000000000+0000017000000+0000017000000Gemeindestraßenbau Beihilfen aus Bedarfszuweisungen +0000000000000+0000000000000 2014000313270266120008713000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001500000+0000000750000Gemeindestraßen Kapitaltransferzahlungen von Ländern und+0000000000000+0000000000000 2014000313270266120009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003989082Gemeindestraßenbau Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000313270266120009610000000+0000000635305+0000000000000+0000000635305+0000000000000+0000000000000+0000000000000Gemeindestraßen Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000313270266120009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000635305Gemeindestraßen Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000313270266121009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003000000+0000000000000Landw. Wege - Erhaltung Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000313270266160008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000005028143Sonstige Straßen und Wege Kapitaltransferzahlung von Ländern u. La+0000000000000+0000000000000 2014000313270266160009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000071074Sonstige Straßen und Wege Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000313270266390008710000000+0000000000000+0000003186000+0000003186000+0000012800000+0000000000000+0000000000000Wasserschutzbau HWS Hundheim Maßnahmen Kapitaltransferzahlung von Ländern +0000000000000+0000000000000 2014000313270266390009100000000+0000000000000+0000000000000+0000000000000+0000004700000+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000313270266390009641000000+0000011529842+0000000000000+0000011529842+0000000000000+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahmen SF +0000000000000+0000000000000 2014000313270266390009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000011529842Sonstige Einrichtungen und Maßnahmen Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000313270266390009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000011529842Sonstige Einrichtungen und Maßnahmen Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000313270266391009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000095910Hochwasserschutz Mautern OberflächenwässVerr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000313270268400002980000000+0000000000000+0000000000000+0000000000000+0000001250000+0000000000000+0000000000000Grundbesitz Entnahme aus RL Erschließung Weinbergstr+0000000000000+0000000000000 2014000313270268400009631000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000020820270Grundbesitz Sollüberschuss - AOHH: +0000000000000+0000000000000 2014000313270268400009641000000+0000007621991+0000000000000+0000007621991+0000000000000+0000000000000+0000000000000Grundbesitz Sollfehlbetrag - AOHH: 2011 +0000000000000+0000000000000 2014000313270268400009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003406987Grundbesitz Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000313270268400009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000007621991Grundbesitz Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000313270268500009100000000+0000000000000+0000000000000+0000000000000+0000011000000+0000000000000+0000026139044Wasserversorgung Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000313270268500009641000000+0000004377067+0000000000000+0000004377067+0000000000000+0000000000000+0000000000000Wasserversorgung Sollfehlbetrag - AOHH: 2011 +0000000000000+0000000000000 2014000313270268500009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000004377067Wasserversorgung Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000313270268500009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000004377067Wasserversorgung Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000313270268510003410000000+0000000000000+0000016610300+0000016610300+0000004370000+0000001790000+0000005806300Betriebe der Abwasserbeseitigung Investitionsdarlehen v. Landesfonds (NÖ +0000000000000+0000000000000 2014000313270268510003460000000+0000000000000+0000180000000+0000180000000+0000285000000+0000090000000+0000050000000Abwasserbeseitigung Darlehensaufnahme +0000000000000+0000000000000 2014000313270268510008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002156000Betriebe der Abwasserbeseitigung Interessentenbeiträge u. Versicher- ungs+0000000000000+0000000000000 2014000313270268510008710000000+0000000000000+0000000000000+0000000000000+0000006900000+0000000000000+0000009557700Betriebe der Abwasserbeseitigung Kapitaltransferz. von Ld.u.Ldsfds. NÖ WW+0000000000000+0000000000000 2014000313270268510008710100000+0000000000000+0000005301000+0000005301000+0000005300000+0000004860000+0000000000000Betriebe der Abwasserbeseitigung Kapitaltransferz. von Ld.u.Ldsfds. NÖ WW+0000000000000+0000000000000 2014000313270268510008710300000+0000000000000+0000002898000+0000002898000+0000008820000+0000007350000+0000001585600Betriebe der Abwasserbeseitigung Kapitaltransferz.v.Ld.u.Lds.Fds. (NÖ WWF+0000000000000+0000000000000 2014000313270268510008710400000+0000000000000+0000018791000+0000018791000+0000010250000+0000008540000+0000000000000Betriebe der Abwasserbeseitigung Kapitaltransferz. v.L. u. Landesfds NÖ W+0000000000000+0000000000000 2014000313270268510008710500000+0000000000000+0000000045200+0000000045200+0000000000000+0000000000000+0000000256600Betriebe der Abwasserbeseitigung Kapitsaltransferz. v.Ld.u.LdsFds NÖ WWF +0000000000000+0000000000000 2014000313270268510008710600000+0000000000000+0000000938400+0000000938400+0000000400000+0000000400000+0000000000000Betriebe der Abwasserbeseitigung Kapitaltransf. v. Ld.u.LdsFds NÖ WWF Zus+0000000000000+0000000000000 2014000313270268510008710700000+0000000000000+0000010880000+0000010880000+0000015000000+0000019400000+0000000000000Betriebe der Abwasserbeseitigung Kapitaltransferz. von Ld.u.Ldsfds. NÖ WW+0000000000000+0000000000000 2014000313270268510008710800000+0000000000000+0000000000000+0000000000000+0000000000000+0000006500000+0000000000000Betriebe der Abwasserbeseitigung Kapitaltransferz. von Ld.u.Ldsfds. NÖ WW+0000000000000+0000000000000 2014000313270268510008713000000+0000000000000+0000000000000+0000000000000+0000007000000+0000000000000+0000000635000Betriebe der Abwasserbeseitigung Kapitaltransferzahlungen von Ländern und+0000000000000+0000000000000 2014000313270268510009100000000+0000000000000+0000000000000+0000000000000+0000056600000+0000000000000+0000064282128Abwasserbeseitigung Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000313270268510009641000000+0000061165218+0000000000000+0000061165218+0000000000000+0000000000000+0000000000000Betriebe der Abwasserbeseitigung Sollfehlbetrag - AOHH: 2008 +0000000000000+0000000000000 2014000313270268510009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000060952231Betriebe der Abwasserbeseitigung Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000313270268510009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000061165218Betriebe der Abwasserbeseitigung Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000313270268519993410000000+0000000000000+0000000000000+0000000000000+0000000750000+0000000770000+0000000813397Zinskapitalisierung WWF-Darlehen Zinskapitalisierung +0000000000000+0000000000000 2014000313270290000002000000000+0000000000000+0000364754599+0000364754599+0000000000000+0000000000000+0000260740762Vorschusskonto - DL Kassenbestandsveränderungen +0000000000000+0000000000000 2014000313270290000002001000000+0000000000000+0000000103140+0000000103140+0000000000000+0000000000000+0000000090610Vorschusskonto - DL BankomatKreditkarten Verrechnung +0000000000000+0000000000000 2014000313270290000002700000000+0000000305289+0000074819304+0000064716407+0000000000000+0000000000000+0000039628114Vorschusskonto - DL Vorsteuerbeträge +0000000000000+0000000000000 2014000313270290000002790000000+0000000091450+0000001687162+0000001763612+0000000000000+0000000000000+0000001303740Vorschusskonto - DL Diverse Vorschüsse Bestattung +0000000000000+0000000000000 2014000313270290000002791000000+0000000000000+0000000184489+0000000116377+0000000000000+0000000000000+0000004355705Vorschusskonto - DL Diverse Vorschüsse +0000000000000+0000000000000 2014000313270290000002793000000+0000000001818+0000001330472+0000001332290+0000000000000+0000000000000+0000002146076Vorschusskonto - DL Betriebskosten Heizhaus KiGa/WHVikStr2u4+0000000000000+0000000000000 2014000313270290000002890000000+0000000000000+0000033855340+0000033855340+0000000000000+0000000000000+0000026637193Vorschusskonto - DL Finanzamt Guthaben +0000000000000+0000000000000 2014000313270290000003600000000+0000000000000+0000022126075+0000020558453+0000000000000+0000000000000+0000020996310Verwahrgeldkonto - DL Umsatzsteuer +0000000000000+0000000000000 2014000313270290000003612000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000025900Verwahrgeldkonto - DL Nächtigungstaxe +0000000000000+0000000000000 2014000313270290000003620000000+0000000400038+0000011633043+0000010826547+0000000000000+0000000000000+0000012854737Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000 2014000313270290000003621000000-0000000002014+0000020065667+0000018661279+0000000000000+0000000000000+0000017345881Verwahrgeldkonto - DL BVA Beamte +0000000000000+0000000000000 2014000313270290000003621900000+0000000000000+0000001035702+0000000000000+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Anrechnungsbetrag (PV-Beitrag Bgm) +0000000000000+0000000000000 2014000313270290000003622000000+0000000000000+0000000207566+0000000207566+0000000000000+0000000000000+0000000211644Verwahrgeldkonto - DL Lohnabgaben Hausbesorger +0000000000000+0000000000000 2014000313270290000003623000000+0000000000000+0000012880566+0000011931832+0000000000000+0000000000000+0000015629420Verwahrgeldkonto - DL Gebietskrankenkasse +0000000000000+0000000000000 2014000313270290000003624000000+0000000000000+0000000493014+0000000456199+0000000000000+0000000000000+0000000400277Verwahrgeldkonto - DL Beitrag Mitarb.Vors.Kassa +0000000000000+0000000000000 2014000313270290000003625000000-0000000000272+0000003917796+0000003609192+0000000000000+0000000000000+0000003631298Verwahrgeldkonto - DL FA DGB FLAF +0000000000000+0000000000000 2014000313270290000003626000000-0000000002500+0000000390000+0000000387500+0000000000000+0000000000000+0000000450000Verwahrgeldkonto - DL Zukunftsvorsorge +0000000000000+0000000000000 2014000313270290000003627000000+0000000000000+0000000186030+0000000172395+0000000000000+0000000000000+0000000272048Verwahrgeldkonto - DL Gewerkschaftsbeiträge +0000000000000+0000000000000 2014000313270290000003650000000+0000001076411+0000001725099+0000002529044+0000000000000+0000000000000+0000009613778Verwahrgeldkonto - DL Haftrücklässe +0000000000000+0000000000000 2014000313270290000003670000000+0000001545960+0000000547127+0000002090573+0000000000000+0000000000000+0000016187590Verwahrgeldkonto - DL Diverse Verwahrgelder +0000000000000+0000000000000 2014000313270290000003675000000+0000001077803+0000008500000+0000001077803+0000000000000+0000000000000+0000011131884Verwahrgeldkonto - DL Mieteinnahmen Wohnhäuser +0000000000000+0000000000000 2014000313270290000003680000000+0000000401300+0000000401300+0000000401300+0000000000000+0000000000000+0000000401300Verwahrgeldkonto - DL Jagdpacht Baumgarten +0000000000000+0000000000000 2014000313270290000003680100000+0000000060000+0000000060000+0000000000000+0000000000000+0000000000000+0000000060000Verwahrgeldkonto - DL Jagdpacht Mautern +0000000000000+0000000000000 2014000313270290000003680200000+0000000388742+0000000000000+0000000000000+0000000000000+0000000000000+0000000180000Verwahrgeldkonto - DL Jagdpacht Mauternbach +0000000000000+0000000000000 2014000313270290000003682000000+0000000097320+0000000820570+0000000799850+0000000000000+0000000000000+0000000527580Verwahrgeldkonto - DL Bundesgebühr +0000000000000+0000000000000 2014000313270290000003683000000+0000000011730+0000000039583+0000000038093+0000000000000+0000000000000+0000000044225Verwahrgeldkonto - DL Vertragsgebühren +0000000000000+0000000000000 2014000313270290000003685000000+0000000064602+0000000175539+0000000173272+0000000000000+0000000000000+0000000171672Verwahrgeldkonto - DL Diverse Verwahrgelder Bestattung (Kirche+0000000000000+0000000000000 2014000313270290000003790000000+0000000000000+0000003652995+0000003652995+0000000000000+0000000000000+0000008003307Verwahrgeldkonto - DL Finanzamt Zahllast +0000000000000+0000000000000 2014000313270290000003910000000+0000005813767+0000074612608+0000080413748+0000000000000+0000000000000+0000087544137Verwahrgeldkonto - DL Nettoauszahlung +0000000000000+0000000000000 2014000313270290000009620000000+0000014276411+0000000000000+0000014276411+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Abwicklung der Ist-Abgänge Vorjahr(e) +0000000000000+0000000000000 2014000313270290000009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000014315427Verwahrgeldkonto - DL Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000313270290000009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000014276411Verwahrgeldkonto - DL Abwicklung Ist-Abgänge +0000000000000+0000000000000 201400031327030075570000001211000101AT11EUR000000000000+0000000581379+0000000000000+0000000581379+0000000000000+0000000000000+0000000000000+0000000000000+0000014534567199001201412000000Volksschule 201400031327030075570000002211000101AT11EUR000000000000+0000001162761+0000000000000+0000000581383+0000000000000+0000000581378+0000000000000+0000000000000+0000014534567199101201512000000Volksschule 201400031327030075570000003211000101AT11EUR000000000000+0000003488300+0000000000000+0000001162765+0000000000000+0000002325535+0000000000000+0000000000000+0000029069134199201201612000000Volksschule 201400031327030075610000001240000106AT11EUR000000000000+0000055870852+0000000000000+0000004666666+0000000000000+0000051204186+0000000526404+0000000000000+0000070000000200401203401009972Kindergarten Zu- u. Umbau 201400031327030075610000002211000106AT11EUR000000000000+0000119000000+0000000000000+0000003500000+0000000000000+0000115500000+0000000591724+0000000000000+0000140000000200901203012009032Volksschule Zubau 201400031327030075630000001639000106AT11EUR000000000000+0000088920000+0000000000000+0000004560000+0000000000000+0000084360000+0000000957251+0000000000000+0000114000000200701203212008842Hochwasserschutz Hundsheim 201400031327030075630000003240000106AT11EUR000000000000+0000011579994+0000000000000+0000001286666+0000000000000+0000010293328+0000000122700+0000000000000+0000019300000200701202212008842Kindergarten - Errichtung 4.Gruppe 201400031327030075620000002853010101AT22EUR000000000000+0000010607413+0000000000000+0000000000000+0000000000000+0000010607413+0000000000000+0000000000000+0000023575067198001203001005000Schloßausbau Wohnhaus Schloßgasse 8 01.0 201400031327030075630000002894000106AT12EUR000000000000+0000009973326+0000000000000+0000001246666+0000000000000+0000008726660+0000000104203+0000000100569+0000018700000200601202112009642Römerhalle Zu- u. Umbau FSA 201400031327030075630000004851000106AT12EUR000000000000+0000000000000+0000180000000+0000000000000+0000000000000+0000180000000+0000000096676+0000000000000+0000310000000201401204012010502Darlehen ABA Mautern BA 11 201400031327030095590000001851999101AT12EUR000000000000+0000006776645+0000000000000+0000000000000+0000000000000+0000006776645+0000000000000+0000000000000+0000007970000200301202501010000Abwasserbeseitigungsanlage BA 03 (Mtb.-H 201400031327030095590000002851000101AT12EUR000000000000+0000039629538+0000013152300+0000000000000+0000000000000+0000052781838+0000000000000+0000000000000+0000049280000200801203512010001ABA Mautern BA 04 201400031327030095590000003851000101AT12EUR000000000000+0000030938639+0000000000000+0000000000000+0000000000000+0000030938639+0000000000000+0000000000000+0000053975680200901203712010001ABA Mautern BA 05 201400031327030095590000003851999101AT12EUR000000000000+0000003361404+0000000000000+0000000000000+0000000000000+0000003361404+0000000000000+0000000000000+0000005864320200901203712010001ABA Mautern BA 05 201400031327030095590000004851000101AT12EUR000000000000+0000003326093+0000000399000+0000000000000+0000000000000+0000003725093+0000000000000+0000000000000+0000005220000201001204012010001ABA Mautern BA 06 201400031327030095590000006851000101AT12EUR000000000000+0000001969399+0000003059000+0000000000000+0000000000000+0000005028399+0000000000000+0000000000000+0000005561500201101203612010001ABA Mautern BA 07 201400031327030117150000002851000106AT12EUR000000000000+0000538804794+0000000000000+0000021673569+0000000000000+0000517131225+0000006090143+0000000000000+0000600000000200401203401009330Darlehen ABA Mautern BA 04 201400031327030119400000001851000106AT12EUR000000000000+0000589433613+0000000000000+0000021031172+0000000000000+0000568402441+0000006551869+0000000000000+0000600000000201001203612009132Darlehen ABA Mautern BA 05 20140003132704007557000000421200099500001ATEUR+0000006104518+0000000000000+0000000000000+0000000000000+0000006104518+000000000000019960120210100000Hauptschule Um- und Zubau 20140003132704007638000000185100099500000ATEUR+0000281884011+0000000000000+0000000000000+0000000000000+0000281884011+000000000000020010120210100000Gemeindeabwasserverband Krems Kläranlage 201400031327030085170000002820000506AT10EUR000000000000+0000000023484+0000000000000+0000000023484+0000000000000+0000000000000+0000000000000+0000000000000+0000002310338200601201412020110Leasing KR472BL Traktor Landini Vision D 201400031327030085170000002820000506AT10EUR000000000000+0000000035227+0000000000000+0000000035227+0000000000000+0000000000000+0000000000000+0000000000000+0000003465507200601201412020110Leasing KR472BL Traktor Landini Vision D 201400031327030090510000005820000506AT10EUR000000000000-0000000054775+0000000000000+0000000219067+0000000000000-0000000273842+0000000000000+0000000000000+0000001124185201301201812000000VW Transporter Pritsche LR 1,9 TDI KR-42 201400031327030090510000005820000506AT10EUR000000000000-0000000082162+0000000000000+0000000328601+0000000000000-0000000410763+0000000000000+0000000000000+0000001686277201301201812000000VW Transporter Pritsche LR 1,9 TDI KR-42 20140003132704100000000000185000029800006ATEUR+0000010904214+0000000000000+0000000000000+0000000000000+0000010904214+000000000000000000000000000000Raika Krems Anlagecard 82.354 20140003132704100000000000285100029800006ATEUR+0000000711338+0000000000000+0000000000000+0000000000000+0000000711338+000000000000000000000000000000Raiffeisenbank Krems 31.714.231 20140003132704100000000000391200029800006ATEUR+0000000617038+0000000000000+0000000000000+0000000000000+0000000617038+000000000000000000000000000000Raika Krems Anlagecard 84.483 20140003132704100000000000484000029800006ATEUR+0000020027083+0000000000000+0000000000000+0000000000000+0000020027083+000000000000000000000000000000Raika Krems Anlagecard 84.459 20140003132704100000000000584000029800006ATEUR+0000005021823+0000035000000+0000020000000+0000000000000+0000020021823+000000000000000000000000000000Raika Krems Anlagecard 84.475 20140003132704100000000000617900029800006ATEUR+0000001375125+0000000000000+0000000000000+0000000000000+0000001375125+000000000000000000000000000000Raiffeisenbank Krems 31.743.974 20140003132704100000000000791200029800006ATEUR+0000000674395+0000000145359+0000000000000+0000000000000+0000000819754+000000000000000000000000000000Raiffeisenbank Krems 31.744.030 20140003132704100000000000885300029800006ATEUR+0000015020312+0000000000000+0000000000000+0000000000000+0000015020312+000000000000000000000000000000Raika Krems Anlagecard 84.467 20140003132704200000000001091400008000006ATEUR+0000000015200+0000000000000+0000000000000+0000000000000+0000000015200+000000000000000000000000000000 201400031327045 00000021000006ATEUR+0000000700984+0000000000000+0000000000000+0000000000000+0000000700984+000000000000000000000000000000Kremser Bank - Profitkonto 201400031327046 00000021000006ATEUR+0000000964687+0000135000000+0000109000000+0000000000000+0000026964687+000000000000000000000000000000Raika Krems - Anlagecardkonto 2014000313270490 00000020000006ATEUR+0000000000000+0000561512944+0000561512944+0000000000000+0000000000000+000000000000000000000000000000Verrechnung 201400031327041 00000020000006ATEUR+0000000170461+0000005095183+0000005068245+0000000000000+0000000197399+000000000000000000000000000000Bargeld 201400031327042 00000021000006ATEUR+0000008153747+0000200544881+0000200418727+0000000000000+0000008279901+000000000000000000000000000000Kremser Bank u. Sparkassen AG 201400031327043 00000021000006ATEUR+0000034566698+0000896586320+0000891344871+0000000000000+0000039808147+000000000000000000000000000000Raiffeisenbank Krems-Mautern 2014000313270491 00000020000006ATEUR+0000000000000+0000000103140+0000000103140+0000000000000+0000000000000+000000000000000000000000000000Verr. Bankomat/Kreditkarten 2014000313270610100003+0000000000787+0000000000900+0000001636540Gemeindeamt 2014000313270612110003+0000000000150+0000000000200+0000000285660Volksschule 2014000313270632120003+0000000000199+0000000000300+0000000415680Hauptschulen 2014000313270612400003+0000000000650+0000000000900+0000001003900Kindergärten 2014000313270612500003+0000000000257+0000000000300+0000000528620Hort 2014000313270613600002+0000000000050+0000000000100+0000000069280Römermuseum 2014000313270618200003+0000000000600+0000000000600+0000001039160Wirtschaftshof 20140003132707005+0000000050000 20140003132707006+0000000050000 20140003132707007+0000000000000 20140003132707008+0000000000000 20140003132707009+0000000000000 20140003132707010+0000000000000 20140003132707013+0000000010000 20140003132707014+0000000010000 20140003132707015+0000000010000 20140003132707016+0000000010000