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October 15, 2014 18:48
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| "id","Column","description","amount","agency_no","agency_name","date" | |
| "58",58," Aufwendungen f.Sach-/Dienstleistungen",-97649.99,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2009" | |
| "59",59," Aufwendungen f.Sach-/Dienstleistungen",-108832.67,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2009" | |
| "60",60," Aufwendungen f.Sach-/Dienstleistungen",-118102.93,"PG 0103","OB, BM und Verwaltungsführung","2009" | |
| "61",61," Aufwendungen f.Sach-/Dienstleistungen",-15720,"PG 0104","Gleichstellung von Frau und Mann","2009" | |
| "62",62," Aufwendungen f.Sach-/Dienstleistungen",-86636.63,"PG 0105","Personal- und Schwerbehindertenvertretung","2009" | |
| "63",63," Aufwendungen f.Sach-/Dienstleistungen",-57240,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2009" | |
| "64",64," Aufwendungen f.Sach-/Dienstleistungen",-55824.94,"PG 0107","Public Relations","2009" | |
| "65",65," Aufwendungen f.Sach-/Dienstleistungen",-368770,"PG 0108","Personal- und Organisationsmanagement","2009" | |
| "66",66," Aufwendungen f.Sach-/Dienstleistungen",-727276.7,"PG 0109","Finanz- und Beteiligungsmanagement","2009" | |
| "67",67," Aufwendungen f.Sach-/Dienstleistungen",-43260.64,"PG 0110","Recht","2009" | |
| "68",68," Aufwendungen f.Sach-/Dienstleistungen",-8235839.27,"PG 0111","Immobilienmanagement","2009" | |
| "69",69," Aufwendungen f.Sach-/Dienstleistungen",-30050708.49,"PG 0112","Gebäudemanagement","2009" | |
| "70",70," Aufwendungen f.Sach-/Dienstleistungen",-1337536.32,"PG 0113","Zentrale Dienste","2009" | |
| "71",71," Aufwendungen f.Sach-/Dienstleistungen",-4860,"PG 0114","Stiftungsmanagement","2009" | |
| "72",72," Aufwendungen f.Sach-/Dienstleistungen",-12446.15,"PG 0116","Migrations- und Integrationsmanagement","2009" | |
| "73",73," Aufwendungen f.Sach-/Dienstleistungen",-273382.01,"PG 0201","Ordnungsrechtliche Angelegenheiten","2009" | |
| "74",74," Aufwendungen f.Sach-/Dienstleistungen",-347123.63,"PG 0202","Gewerberechtliche Angelegenheiten","2009" | |
| "75",75," Aufwendungen f.Sach-/Dienstleistungen",-859841.9,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2009" | |
| "76",76," Aufwendungen f.Sach-/Dienstleistungen",-749582.3,"PG 0204","Bürgerangelegenheiten","2009" | |
| "77",77," Aufwendungen f.Sach-/Dienstleistungen",-91102.43,"PG 0205","Standesamtsangelegenheiten","2009" | |
| "78",78," Aufwendungen f.Sach-/Dienstleistungen",-79468.33,"PG 0206","Ausländerangelegenheiten","2009" | |
| "79",79," Aufwendungen f.Sach-/Dienstleistungen",-21960,"PG 0207","Statistik","2009" | |
| "80",80," Aufwendungen f.Sach-/Dienstleistungen",-26331.31,"PG 0208","Wahlen","2009" | |
| "81",81," Aufwendungen f.Sach-/Dienstleistungen",-921674.08,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2009" | |
| "82",82," Aufwendungen f.Sach-/Dienstleistungen",-1721403.53,"PG 0210","Rettungsdienst","2009" | |
| "83",83," Aufwendungen f.Sach-/Dienstleistungen",-248334.58,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2009" | |
| "84",84," Aufwendungen f.Sach-/Dienstleistungen",-5174479.19,"PG 0301","Leistungen für Schulen","2009" | |
| "85",85," Aufwendungen f.Sach-/Dienstleistungen",-7668709.03,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2009" | |
| "86",86," Aufwendungen f.Sach-/Dienstleistungen",-176252.13,"PG 0401","Kulturmanagement/Kulturförderung","2009" | |
| "87",87," Aufwendungen f.Sach-/Dienstleistungen",-305361.4,"PG 0402","Volkshochschule","2009" | |
| "88",88," Aufwendungen f.Sach-/Dienstleistungen",-122904.36,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2009" | |
| "89",89," Aufwendungen f.Sach-/Dienstleistungen",-932182.28,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2009" | |
| "90",90," Aufwendungen f.Sach-/Dienstleistungen",-434892.38,"PG 0405","Stadtmuseum","2009" | |
| "91",91," Aufwendungen f.Sach-/Dienstleistungen",-89794.92,"PG 0406","Stadtarchiv","2009" | |
| "92",92," Aufwendungen f.Sach-/Dienstleistungen",-61380.19,"PG 0408","Geschichtsort Villa ten Hompel","2009" | |
| "93",93," Aufwendungen f.Sach-/Dienstleistungen",-1198278.48,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2009" | |
| "94",94," Aufwendungen f.Sach-/Dienstleistungen",-281389.94,"PG 0502","Sicherung des Lebensunterhalts","2009" | |
| "95",95," Aufwendungen f.Sach-/Dienstleistungen",-510843.01,"PG 0503","Sicherung besonderer sozialer Bedarfe","2009" | |
| "96",96," Aufwendungen f.Sach-/Dienstleistungen",-64076.08,"PG 0504","Wohngeld","2009" | |
| "97",97," Aufwendungen f.Sach-/Dienstleistungen",-30060,"PG 0505","Lastenausgleich","2009" | |
| "98",98," Aufwendungen f.Sach-/Dienstleistungen",-357206.98,"PG 0601","Förderung von Kindern in Tagesbetreuung","2009" | |
| "99",99," Aufwendungen f.Sach-/Dienstleistungen",-1007584.6,"PG 0602","Kinder- und Jugendarbeit","2009" | |
| "100",100," Aufwendungen f.Sach-/Dienstleistungen",-118841.01,"PG 0603","Förderung von benachteiligten jungen Menschen","2009" | |
| "101",101," Aufwendungen f.Sach-/Dienstleistungen",-54282.48,"PG 0604","Familienförderung","2009" | |
| "102",102," Aufwendungen f.Sach-/Dienstleistungen",-2323105.75,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2009" | |
| "103",103," Aufwendungen f.Sach-/Dienstleistungen",-274499.09,"PG 0701","Gesundheitsdienste","2009" | |
| "104",104," Aufwendungen f.Sach-/Dienstleistungen",-588791.55,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2009" | |
| "105",105," Aufwendungen f.Sach-/Dienstleistungen",-252927.18,"PG 0802","Bäder","2009" | |
| "106",106," Aufwendungen f.Sach-/Dienstleistungen",-203237.62,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2009" | |
| "107",107," Aufwendungen f.Sach-/Dienstleistungen",-483050.06,"PG 0902","Vermessung, Kataster und Geoinformation","2009" | |
| "108",108," Aufwendungen f.Sach-/Dienstleistungen",-245928.18,"PG 1001","Bauaufsicht und baurechtliche Beratung","2009" | |
| "109",109," Aufwendungen f.Sach-/Dienstleistungen",-20189.82,"PG 1002","Denkmalschutz und Denkmalpflege","2009" | |
| "110",110," Aufwendungen f.Sach-/Dienstleistungen",-118994.49,"PG 1003","Wohnen","2009" | |
| "111",111," Aufwendungen f.Sach-/Dienstleistungen",-6888445.36,"PG 1101","Abwasserbeseitigung","2009" | |
| "112",112," Aufwendungen f.Sach-/Dienstleistungen",-23914141.7,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2009" | |
| "113",113," Aufwendungen f.Sach-/Dienstleistungen",-71670,"PG 1202","Verkehrsplanung","2009" | |
| "114",114," Aufwendungen f.Sach-/Dienstleistungen",-3032417.45,"PG 1301","Grün- und Freiflächen","2009" | |
| "115",115," Aufwendungen f.Sach-/Dienstleistungen",-274500.98,"PG 1302","Friedhöfe","2009" | |
| "116",116," Aufwendungen f.Sach-/Dienstleistungen",-353065.21,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2009" | |
| "117",117," Aufwendungen f.Sach-/Dienstleistungen",-612003.71,"PG 1304","Fließende Gewässer","2009" | |
| "118",118," Aufwendungen f.Sach-/Dienstleistungen",-19655.42,"PG 1305","Wald und Forstwirtschaft","2009" | |
| "119",119," Aufwendungen f.Sach-/Dienstleistungen",-295145.19,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2009" | |
| "120",120," Aufwendungen f.Sach-/Dienstleistungen",-31713.15,"PG 1503","Stadthalle Hiltrup","2009" | |
| "121",121," Transferaufwendungen",-155752.98,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2009" | |
| "124",124," Transferaufwendungen",-75016.99,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2009" | |
| "125",125," Transferaufwendungen",-5000,"PG 0103","OB, BM und Verwaltungsführung","2009" | |
| "126",126," Transferaufwendungen",-277152.45,"PG 0104","Gleichstellung von Frau und Mann","2009" | |
| "127",127," Transferaufwendungen",-1500,"PG 0107","Public Relations","2009" | |
| "128",128," Transferaufwendungen",-13189,"PG 0108","Personal- und Organisationsmanagement","2009" | |
| "129",129," Transferaufwendungen",-5705.86,"PG 0109","Finanz- und Beteiligungsmanagement","2009" | |
| "130",130," Transferaufwendungen",-70312.5,"PG 0111","Immobilienmanagement","2009" | |
| "131",131," Transferaufwendungen",-6447.77,"PG 0112","Gebäudemanagement","2009" | |
| "132",132," Transferaufwendungen",-44810,"PG 0116","Migrations- und Integrationsmanagement","2009" | |
| "133",133," Transferaufwendungen",-119117.06,"PG 0201","Ordnungsrechtliche Angelegenheiten","2009" | |
| "134",134," Transferaufwendungen",-29978.86,"PG 0202","Gewerberechtliche Angelegenheiten","2009" | |
| "135",135," Transferaufwendungen",-3070,"PG 0204","Bürgerangelegenheiten","2009" | |
| "136",136," Transferaufwendungen",-57633.85,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2009" | |
| "137",137," Transferaufwendungen",-577922.13,"PG 0301","Leistungen für Schulen","2009" | |
| "138",138," Transferaufwendungen",-963007.34,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2009" | |
| "139",139," Transferaufwendungen",-2015059.59,"PG 0401","Kulturmanagement/Kulturförderung","2009" | |
| "140",140," Transferaufwendungen",-19243.69,"PG 0402","Volkshochschule","2009" | |
| "141",141," Transferaufwendungen",-699611.63,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2009" | |
| "142",142," Transferaufwendungen",-128638,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2009" | |
| "143",143," Transferaufwendungen",-3179.5,"PG 0405","Stadtmuseum","2009" | |
| "144",144," Transferaufwendungen",-19003029.26,"PG 0407","Theater Münster","2009" | |
| "145",145," Transferaufwendungen",-47371578.45,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2009" | |
| "146",146," Transferaufwendungen",-23943278.77,"PG 0502","Sicherung des Lebensunterhalts","2009" | |
| "147",147," Transferaufwendungen",-27062802.1,"PG 0503","Sicherung besonderer sozialer Bedarfe","2009" | |
| "148",148," Transferaufwendungen",-458,"PG 0504","Wohngeld","2009" | |
| "149",149," Transferaufwendungen",-46680832.81,"PG 0601","Förderung von Kindern in Tagesbetreuung","2009" | |
| "150",150," Transferaufwendungen",-3024514.04,"PG 0602","Kinder- und Jugendarbeit","2009" | |
| "151",151," Transferaufwendungen",-1499870.37,"PG 0603","Förderung von benachteiligten jungen Menschen","2009" | |
| "152",152," Transferaufwendungen",-1678181.5,"PG 0604","Familienförderung","2009" | |
| "153",153," Transferaufwendungen",-32447544.5,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2009" | |
| "154",154," Transferaufwendungen",-4030260.82,"PG 0701","Gesundheitsdienste","2009" | |
| "155",155," Transferaufwendungen",-3258560.46,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2009" | |
| "156",156," Transferaufwendungen",-486984.43,"PG 0802","Bäder","2009" | |
| "157",157," Transferaufwendungen",-230968.3,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2009" | |
| "158",158," Transferaufwendungen",-72654,"PG 1002","Denkmalschutz und Denkmalpflege","2009" | |
| "159",159," Transferaufwendungen",-140666,"PG 1003","Wohnen","2009" | |
| "160",160," Transferaufwendungen",-232544.15,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2009" | |
| "161",161," Transferaufwendungen",-1917599.4,"PG 1202","Verkehrsplanung","2009" | |
| "162",162," Transferaufwendungen",-65000,"PG 1301","Grün- und Freiflächen","2009" | |
| "163",163," Transferaufwendungen",-109404.68,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2009" | |
| "164",164," Transferaufwendungen",-158402.69,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2009" | |
| "165",165," Transferaufwendungen",-6584349.46,"PG 1501","Anteile an Unternehmen","2009" | |
| "166",166," Transferaufwendungen",-2648000,"PG 1502","Stadtmarketing (MM)","2009" | |
| "167",167," Transferaufwendungen",-91195001.61,"PG 1601","Allgemeine Finanzwirtschaft","2009" | |
| "168",168," Sonstige ordentliche Aufwendungen",-33983.49,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2009" | |
| "172",172," Sonstige ordentliche Aufwendungen",-2004762.09,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2009" | |
| "173",173," Sonstige ordentliche Aufwendungen",-176976.56,"PG 0103","OB, BM und Verwaltungsführung","2009" | |
| "174",174," Sonstige ordentliche Aufwendungen",-29545,"PG 0104","Gleichstellung von Frau und Mann","2009" | |
| "175",175," Sonstige ordentliche Aufwendungen",-15778.82,"PG 0105","Personal- und Schwerbehindertenvertretung","2009" | |
| "176",176," Sonstige ordentliche Aufwendungen",-10468.38,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2009" | |
| "177",177," Sonstige ordentliche Aufwendungen",-344362.25,"PG 0107","Public Relations","2009" | |
| "178",178," Sonstige ordentliche Aufwendungen",-1171653.6,"PG 0108","Personal- und Organisationsmanagement","2009" | |
| "179",179," Sonstige ordentliche Aufwendungen",-1081569.04,"PG 0109","Finanz- und Beteiligungsmanagement","2009" | |
| "180",180," Sonstige ordentliche Aufwendungen",-888667.84,"PG 0110","Recht","2009" | |
| "181",181," Sonstige ordentliche Aufwendungen",-13821542.74,"PG 0111","Immobilienmanagement","2009" | |
| "182",182," Sonstige ordentliche Aufwendungen",-1782615.76,"PG 0112","Gebäudemanagement","2009" | |
| "183",183," Sonstige ordentliche Aufwendungen",-407539.68,"PG 0113","Zentrale Dienste","2009" | |
| "184",184," Sonstige ordentliche Aufwendungen",-14745.15,"PG 0114","Stiftungsmanagement","2009" | |
| "185",185," Sonstige ordentliche Aufwendungen",-124782.17,"PG 0116","Migrations- und Integrationsmanagement","2009" | |
| "186",186," Sonstige ordentliche Aufwendungen",-94946.3,"PG 0201","Ordnungsrechtliche Angelegenheiten","2009" | |
| "187",187," Sonstige ordentliche Aufwendungen",-346293.82,"PG 0202","Gewerberechtliche Angelegenheiten","2009" | |
| "188",188," Sonstige ordentliche Aufwendungen",-781414.85,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2009" | |
| "189",189," Sonstige ordentliche Aufwendungen",-1009749.56,"PG 0204","Bürgerangelegenheiten","2009" | |
| "190",190," Sonstige ordentliche Aufwendungen",-48267.64,"PG 0205","Standesamtsangelegenheiten","2009" | |
| "191",191," Sonstige ordentliche Aufwendungen",-60755.67,"PG 0206","Ausländerangelegenheiten","2009" | |
| "192",192," Sonstige ordentliche Aufwendungen",-14904.87,"PG 0207","Statistik","2009" | |
| "193",193," Sonstige ordentliche Aufwendungen",-656807.35,"PG 0208","Wahlen","2009" | |
| "194",194," Sonstige ordentliche Aufwendungen",-687855.15,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2009" | |
| "195",195," Sonstige ordentliche Aufwendungen",-1766259.9,"PG 0210","Rettungsdienst","2009" | |
| "196",196," Sonstige ordentliche Aufwendungen",-563786,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2009" | |
| "197",197," Sonstige ordentliche Aufwendungen",-4010808.53,"PG 0301","Leistungen für Schulen","2009" | |
| "198",198," Sonstige ordentliche Aufwendungen",-355167.62,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2009" | |
| "199",199," Sonstige ordentliche Aufwendungen",-538201.72,"PG 0401","Kulturmanagement/Kulturförderung","2009" | |
| "200",200," Sonstige ordentliche Aufwendungen",-1711663.44,"PG 0402","Volkshochschule","2009" | |
| "201",201," Sonstige ordentliche Aufwendungen",-686488.25,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2009" | |
| "202",202," Sonstige ordentliche Aufwendungen",-209729.83,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2009" | |
| "203",203," Sonstige ordentliche Aufwendungen",-100178.42,"PG 0405","Stadtmuseum","2009" | |
| "204",204," Sonstige ordentliche Aufwendungen",-61986.14,"PG 0406","Stadtarchiv","2009" | |
| "205",205," Sonstige ordentliche Aufwendungen",-93800.94,"PG 0408","Geschichtsort Villa ten Hompel","2009" | |
| "206",206," Sonstige ordentliche Aufwendungen",-76795.25,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2009" | |
| "207",207," Sonstige ordentliche Aufwendungen",-434393.61,"PG 0502","Sicherung des Lebensunterhalts","2009" | |
| "208",208," Sonstige ordentliche Aufwendungen",-1486744.49,"PG 0503","Sicherung besonderer sozialer Bedarfe","2009" | |
| "209",209," Sonstige ordentliche Aufwendungen",-20567.89,"PG 0504","Wohngeld","2009" | |
| "210",210," Sonstige ordentliche Aufwendungen",-3932.04,"PG 0505","Lastenausgleich","2009" | |
| "211",211," Sonstige ordentliche Aufwendungen",-1048943.63,"PG 0601","Förderung von Kindern in Tagesbetreuung","2009" | |
| "212",212," Sonstige ordentliche Aufwendungen",-1139680.75,"PG 0602","Kinder- und Jugendarbeit","2009" | |
| "213",213," Sonstige ordentliche Aufwendungen",-162769.81,"PG 0603","Förderung von benachteiligten jungen Menschen","2009" | |
| "214",214," Sonstige ordentliche Aufwendungen",-74946.21,"PG 0604","Familienförderung","2009" | |
| "215",215," Sonstige ordentliche Aufwendungen",-257686.69,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2009" | |
| "216",216," Sonstige ordentliche Aufwendungen",-588199.38,"PG 0701","Gesundheitsdienste","2009" | |
| "217",217," Sonstige ordentliche Aufwendungen",-959376.48,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2009" | |
| "218",218," Sonstige ordentliche Aufwendungen",-184440.24,"PG 0802","Bäder","2009" | |
| "219",219," Sonstige ordentliche Aufwendungen",-160073.48,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2009" | |
| "220",220," Sonstige ordentliche Aufwendungen",-179151.43,"PG 0902","Vermessung, Kataster und Geoinformation","2009" | |
| "221",221," Sonstige ordentliche Aufwendungen",-65417.43,"PG 1001","Bauaufsicht und baurechtliche Beratung","2009" | |
| "222",222," Sonstige ordentliche Aufwendungen",-80760.69,"PG 1002","Denkmalschutz und Denkmalpflege","2009" | |
| "223",223," Sonstige ordentliche Aufwendungen",-58899.87,"PG 1003","Wohnen","2009" | |
| "224",224," Sonstige ordentliche Aufwendungen",-1859238.68,"PG 1101","Abwasserbeseitigung","2009" | |
| "225",225," Sonstige ordentliche Aufwendungen",-400029.08,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2009" | |
| "226",226," Sonstige ordentliche Aufwendungen",-307788.97,"PG 1202","Verkehrsplanung","2009" | |
| "227",227," Sonstige ordentliche Aufwendungen",-292057.12,"PG 1301","Grün- und Freiflächen","2009" | |
| "228",228," Sonstige ordentliche Aufwendungen",-76101.43,"PG 1302","Friedhöfe","2009" | |
| "229",229," Sonstige ordentliche Aufwendungen",-49593.1,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2009" | |
| "230",230," Sonstige ordentliche Aufwendungen",-6478.96,"PG 1304","Fließende Gewässer","2009" | |
| "231",231," Sonstige ordentliche Aufwendungen",-28492.78,"PG 1305","Wald und Forstwirtschaft","2009" | |
| "232",232," Sonstige ordentliche Aufwendungen",-175582.89,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2009" | |
| "233",233," Sonstige ordentliche Aufwendungen",-4357828.9,"PG 1501","Anteile an Unternehmen","2009" | |
| "234",234," Sonstige ordentliche Aufwendungen",-87962.13,"PG 1503","Stadthalle Hiltrup","2009" | |
| "235",235," Sonstige ordentliche Aufwendungen",-9761387.48,"PG 1601","Allgemeine Finanzwirtschaft","2009" | |
| "236",236," Sonstige ordentliche Aufwendungen",-552172.8,"PG 1701","Rechtlich unselbständige Stiftungen","2009" | |
| "355",775," Sonstige ordentliche Erträge",-4734.36,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2009" | |
| "377",797," Personalaufwendungen",-699165.7,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2009" | |
| "378",798," Personalaufwendungen",-2117040.37,"PG 0103","OB, BM und Verwaltungsführung","2009" | |
| "379",799," Personalaufwendungen",-246359.22,"PG 0104","Gleichstellung von Frau und Mann","2009" | |
| "380",800," Personalaufwendungen",-587975.82,"PG 0105","Personal- und Schwerbehindertenvertretung","2009" | |
| "381",801," Personalaufwendungen",-820802.09,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2009" | |
| "382",802," Personalaufwendungen",-771628.33,"PG 0107","Public Relations","2009" | |
| "383",803," Personalaufwendungen",-3624453.12,"PG 0108","Personal- und Organisationsmanagement","2009" | |
| "384",804," Personalaufwendungen",-4673172.39,"PG 0109","Finanz- und Beteiligungsmanagement","2009" | |
| "385",805," Personalaufwendungen",-569060.42,"PG 0110","Recht","2009" | |
| "386",806," Personalaufwendungen",-1796362.14,"PG 0111","Immobilienmanagement","2009" | |
| "387",807," Personalaufwendungen",-7985122.38,"PG 0112","Gebäudemanagement","2009" | |
| "388",808," Personalaufwendungen",-1797628.15,"PG 0113","Zentrale Dienste","2009" | |
| "389",809," Personalaufwendungen",-330690.49,"PG 0114","Stiftungsmanagement","2009" | |
| "390",810," Personalaufwendungen",-419530.03,"PG 0116","Migrations- und Integrationsmanagement","2009" | |
| "391",811," Personalaufwendungen",-1425120.08,"PG 0201","Ordnungsrechtliche Angelegenheiten","2009" | |
| "392",812," Personalaufwendungen",-587196.27,"PG 0202","Gewerberechtliche Angelegenheiten","2009" | |
| "393",813," Personalaufwendungen",-4150386.45,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2009" | |
| "394",814," Personalaufwendungen",-3154510.17,"PG 0204","Bürgerangelegenheiten","2009" | |
| "395",815," Personalaufwendungen",-821262.06,"PG 0205","Standesamtsangelegenheiten","2009" | |
| "396",816," Personalaufwendungen",-1117790.29,"PG 0206","Ausländerangelegenheiten","2009" | |
| "397",817," Personalaufwendungen",-501606.38,"PG 0207","Statistik","2009" | |
| "398",818," Personalaufwendungen",-528736.35,"PG 0208","Wahlen","2009" | |
| "399",819," Personalaufwendungen",-13457493.49,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2009" | |
| "400",820," Personalaufwendungen",-3946494.36,"PG 0210","Rettungsdienst","2009" | |
| "401",821," Personalaufwendungen",-1060074.89,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2009" | |
| "402",822," Personalaufwendungen",-11213812.48,"PG 0301","Leistungen für Schulen","2009" | |
| "403",823," Personalaufwendungen",-1752099.18,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2009" | |
| "404",824," Personalaufwendungen",-934939.77,"PG 0401","Kulturmanagement/Kulturförderung","2009" | |
| "405",825," Personalaufwendungen",-1563789.27,"PG 0402","Volkshochschule","2009" | |
| "406",826," Personalaufwendungen",-2753833.13,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2009" | |
| "407",827," Personalaufwendungen",-3373369.64,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2009" | |
| "408",828," Personalaufwendungen",-876224.12,"PG 0405","Stadtmuseum","2009" | |
| "409",829," Personalaufwendungen",-468142.08,"PG 0406","Stadtarchiv","2009" | |
| "410",830," Personalaufwendungen",-294699.72,"PG 0408","Geschichtsort Villa ten Hompel","2009" | |
| "411",831," Personalaufwendungen",-4802203.58,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2009" | |
| "412",832," Personalaufwendungen",-1847256.03,"PG 0502","Sicherung des Lebensunterhalts","2009" | |
| "413",833," Personalaufwendungen",-3535640.87,"PG 0503","Sicherung besonderer sozialer Bedarfe","2009" | |
| "414",834," Personalaufwendungen",-682325.74,"PG 0504","Wohngeld","2009" | |
| "415",835," Personalaufwendungen",-587198.78,"PG 0505","Lastenausgleich","2009" | |
| "416",836," Personalaufwendungen",-12936669.87,"PG 0601","Förderung von Kindern in Tagesbetreuung","2009" | |
| "417",837," Personalaufwendungen",-6519463.02,"PG 0602","Kinder- und Jugendarbeit","2009" | |
| "418",838," Personalaufwendungen",-1956035.55,"PG 0603","Förderung von benachteiligten jungen Menschen","2009" | |
| "419",839," Personalaufwendungen",-624751.95,"PG 0604","Familienförderung","2009" | |
| "420",840," Personalaufwendungen",-6400535.96,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2009" | |
| "421",841," Personalaufwendungen",-4071065.15,"PG 0701","Gesundheitsdienste","2009" | |
| "422",842," Personalaufwendungen",-713885.04,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2009" | |
| "423",843," Personalaufwendungen",-2442892.02,"PG 0802","Bäder","2009" | |
| "424",844," Personalaufwendungen",-3165359.2,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2009" | |
| "425",845," Personalaufwendungen",-5455857.08,"PG 0902","Vermessung, Kataster und Geoinformation","2009" | |
| "426",846," Personalaufwendungen",-2531946.22,"PG 1001","Bauaufsicht und baurechtliche Beratung","2009" | |
| "427",847," Personalaufwendungen",-579337,"PG 1002","Denkmalschutz und Denkmalpflege","2009" | |
| "428",848," Personalaufwendungen",-1378999.71,"PG 1003","Wohnen","2009" | |
| "429",849," Personalaufwendungen",-8032564.74,"PG 1101","Abwasserbeseitigung","2009" | |
| "430",850," Personalaufwendungen",-6060021.12,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2009" | |
| "431",851," Personalaufwendungen",-1284291.66,"PG 1202","Verkehrsplanung","2009" | |
| "432",852," Personalaufwendungen",-6316173.03,"PG 1301","Grün- und Freiflächen","2009" | |
| "433",853," Personalaufwendungen",-1206605.93,"PG 1302","Friedhöfe","2009" | |
| "434",854," Personalaufwendungen",-1753117.4,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2009" | |
| "435",855," Personalaufwendungen",-196324.32,"PG 1304","Fließende Gewässer","2009" | |
| "436",856," Personalaufwendungen",-274429.05,"PG 1305","Wald und Forstwirtschaft","2009" | |
| "437",857," Personalaufwendungen",-1277409.1,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2009" | |
| "438",858," Personalaufwendungen",-202129.33,"PG 1503","Stadthalle Hiltrup","2009" | |
| "439",859," Versorgungsaufwendungen",-108760.94,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2009" | |
| "440",860," Versorgungsaufwendungen",-636968.94,"PG 0103","OB, BM und Verwaltungsführung","2009" | |
| "441",861," Versorgungsaufwendungen",-28738.99,"PG 0104","Gleichstellung von Frau und Mann","2009" | |
| "442",862," Versorgungsaufwendungen",-63576.94,"PG 0105","Personal- und Schwerbehindertenvertretung","2009" | |
| "443",863," Versorgungsaufwendungen",-254957.93,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2009" | |
| "444",864," Versorgungsaufwendungen",-57424.16,"PG 0107","Public Relations","2009" | |
| "445",865," Versorgungsaufwendungen",-1592389.45,"PG 0108","Personal- und Organisationsmanagement","2009" | |
| "446",866," Versorgungsaufwendungen",-1337253.09,"PG 0109","Finanz- und Beteiligungsmanagement","2009" | |
| "447",867," Versorgungsaufwendungen",-178321,"PG 0110","Recht","2009" | |
| "448",868," Versorgungsaufwendungen",-592611.55,"PG 0111","Immobilienmanagement","2009" | |
| "449",869," Versorgungsaufwendungen",-619313.61,"PG 0112","Gebäudemanagement","2009" | |
| "450",870," Versorgungsaufwendungen",-89109.38,"PG 0113","Zentrale Dienste","2009" | |
| "451",871," Versorgungsaufwendungen",-33575.28,"PG 0114","Stiftungsmanagement","2009" | |
| "452",872," Versorgungsaufwendungen",-55730.93,"PG 0116","Migrations- und Integrationsmanagement","2009" | |
| "453",873," Versorgungsaufwendungen",-139765.47,"PG 0201","Ordnungsrechtliche Angelegenheiten","2009" | |
| "454",874," Versorgungsaufwendungen",-170994.96,"PG 0202","Gewerberechtliche Angelegenheiten","2009" | |
| "455",875," Versorgungsaufwendungen",-880171.37,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2009" | |
| "456",876," Versorgungsaufwendungen",-687952.91,"PG 0204","Bürgerangelegenheiten","2009" | |
| "457",877," Versorgungsaufwendungen",-245408.84,"PG 0205","Standesamtsangelegenheiten","2009" | |
| "458",878," Versorgungsaufwendungen",-300647.45,"PG 0206","Ausländerangelegenheiten","2009" | |
| "459",879," Versorgungsaufwendungen",-51065.14,"PG 0207","Statistik","2009" | |
| "460",880," Versorgungsaufwendungen",-121482.26,"PG 0208","Wahlen","2009" | |
| "461",881," Versorgungsaufwendungen",-5351152.56,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2009" | |
| "462",882," Versorgungsaufwendungen",-1537431.01,"PG 0210","Rettungsdienst","2009" | |
| "463",883," Versorgungsaufwendungen",-201434.72,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2009" | |
| "464",884," Versorgungsaufwendungen",-361022.09,"PG 0301","Leistungen für Schulen","2009" | |
| "465",885," Versorgungsaufwendungen",-291309.15,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2009" | |
| "466",886," Versorgungsaufwendungen",-71910.12,"PG 0401","Kulturmanagement/Kulturförderung","2009" | |
| "467",887," Versorgungsaufwendungen",-162307.42,"PG 0402","Volkshochschule","2009" | |
| "468",888," Versorgungsaufwendungen",-29628.96,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2009" | |
| "469",889," Versorgungsaufwendungen",-115251.34,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2009" | |
| "470",890," Versorgungsaufwendungen",-119473.33,"PG 0405","Stadtmuseum","2009" | |
| "471",891," Versorgungsaufwendungen",-57403.89,"PG 0406","Stadtarchiv","2009" | |
| "472",892," Versorgungsaufwendungen",-1132317.34,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2009" | |
| "473",893," Versorgungsaufwendungen",-648779.86,"PG 0502","Sicherung des Lebensunterhalts","2009" | |
| "474",894," Versorgungsaufwendungen",-770390.68,"PG 0503","Sicherung besonderer sozialer Bedarfe","2009" | |
| "475",895," Versorgungsaufwendungen",-156368.78,"PG 0504","Wohngeld","2009" | |
| "476",896," Versorgungsaufwendungen",-78125.16,"PG 0505","Lastenausgleich","2009" | |
| "477",897," Versorgungsaufwendungen",-468310.82,"PG 0601","Förderung von Kindern in Tagesbetreuung","2009" | |
| "478",898," Versorgungsaufwendungen",-134881.58,"PG 0602","Kinder- und Jugendarbeit","2009" | |
| "479",899," Versorgungsaufwendungen",-180263.63,"PG 0603","Förderung von benachteiligten jungen Menschen","2009" | |
| "480",900," Versorgungsaufwendungen",-94405.5,"PG 0604","Familienförderung","2009" | |
| "481",901," Versorgungsaufwendungen",-1025361.82,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2009" | |
| "482",902," Versorgungsaufwendungen",-521589.87,"PG 0701","Gesundheitsdienste","2009" | |
| "483",903," Versorgungsaufwendungen",-103981.9,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2009" | |
| "484",904," Versorgungsaufwendungen",-89361.37,"PG 0802","Bäder","2009" | |
| "485",905," Versorgungsaufwendungen",-457619.21,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2009" | |
| "486",906," Versorgungsaufwendungen",-531044.76,"PG 0902","Vermessung, Kataster und Geoinformation","2009" | |
| "487",907," Versorgungsaufwendungen",-592381.59,"PG 1001","Bauaufsicht und baurechtliche Beratung","2009" | |
| "488",908," Versorgungsaufwendungen",-19270.19,"PG 1002","Denkmalschutz und Denkmalpflege","2009" | |
| "489",909," Versorgungsaufwendungen",-260625.84,"PG 1003","Wohnen","2009" | |
| "490",910," Versorgungsaufwendungen",-339212.8,"PG 1101","Abwasserbeseitigung","2009" | |
| "491",911," Versorgungsaufwendungen",-738989.53,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2009" | |
| "492",912," Versorgungsaufwendungen",-27438.43,"PG 1202","Verkehrsplanung","2009" | |
| "493",913," Versorgungsaufwendungen",-126812.87,"PG 1301","Grün- und Freiflächen","2009" | |
| "494",914," Versorgungsaufwendungen",-20105.59,"PG 1302","Friedhöfe","2009" | |
| "495",915," Versorgungsaufwendungen",-266005.81,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2009" | |
| "496",916," Versorgungsaufwendungen",-3058.9,"PG 1304","Fließende Gewässer","2009" | |
| "497",917," Versorgungsaufwendungen",-33685.11,"PG 1305","Wald und Forstwirtschaft","2009" | |
| "498",918," Versorgungsaufwendungen",-116208.73,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2009" | |
| "502",922," Bilanzielle Abschreibungen",-67857.77,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2009" | |
| "503",923," Bilanzielle Abschreibungen",-13866.35,"PG 0103","OB, BM und Verwaltungsführung","2009" | |
| "504",924," Bilanzielle Abschreibungen",-1987.04,"PG 0104","Gleichstellung von Frau und Mann","2009" | |
| "505",925," Bilanzielle Abschreibungen",-1943.07,"PG 0105","Personal- und Schwerbehindertenvertretung","2009" | |
| "506",926," Bilanzielle Abschreibungen",-4535.4,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2009" | |
| "507",927," Bilanzielle Abschreibungen",-6467.35,"PG 0107","Public Relations","2009" | |
| "508",928," Bilanzielle Abschreibungen",-11588.67,"PG 0108","Personal- und Organisationsmanagement","2009" | |
| "509",929," Bilanzielle Abschreibungen",-36147.66,"PG 0109","Finanz- und Beteiligungsmanagement","2009" | |
| "510",930," Bilanzielle Abschreibungen",-9660.61,"PG 0110","Recht","2009" | |
| "511",931," Bilanzielle Abschreibungen",-183958.83,"PG 0111","Immobilienmanagement","2009" | |
| "512",932," Bilanzielle Abschreibungen",-15986949.87,"PG 0112","Gebäudemanagement","2009" | |
| "513",933," Bilanzielle Abschreibungen",-115948.52,"PG 0113","Zentrale Dienste","2009" | |
| "514",934," Bilanzielle Abschreibungen",-4216.62,"PG 0114","Stiftungsmanagement","2009" | |
| "515",935," Bilanzielle Abschreibungen",-1904.83,"PG 0116","Migrations- und Integrationsmanagement","2009" | |
| "516",936," Bilanzielle Abschreibungen",-18434.45,"PG 0201","Ordnungsrechtliche Angelegenheiten","2009" | |
| "517",937," Bilanzielle Abschreibungen",-4148.7,"PG 0202","Gewerberechtliche Angelegenheiten","2009" | |
| "518",938," Bilanzielle Abschreibungen",-60286.4,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2009" | |
| "519",939," Bilanzielle Abschreibungen",-26651.51,"PG 0204","Bürgerangelegenheiten","2009" | |
| "520",940," Bilanzielle Abschreibungen",-14513.97,"PG 0205","Standesamtsangelegenheiten","2009" | |
| "521",941," Bilanzielle Abschreibungen",-18543.27,"PG 0206","Ausländerangelegenheiten","2009" | |
| "522",942," Bilanzielle Abschreibungen",-779.37,"PG 0207","Statistik","2009" | |
| "523",943," Bilanzielle Abschreibungen",-12332.51,"PG 0208","Wahlen","2009" | |
| "524",944," Bilanzielle Abschreibungen",-1326407.87,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2009" | |
| "525",945," Bilanzielle Abschreibungen",-448946.97,"PG 0210","Rettungsdienst","2009" | |
| "526",946," Bilanzielle Abschreibungen",-12850.18,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2009" | |
| "527",947," Bilanzielle Abschreibungen",-3210380.45,"PG 0301","Leistungen für Schulen","2009" | |
| "528",948," Bilanzielle Abschreibungen",-28341.13,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2009" | |
| "529",949," Bilanzielle Abschreibungen",-48410.82,"PG 0401","Kulturmanagement/Kulturförderung","2009" | |
| "530",950," Bilanzielle Abschreibungen",-52741.06,"PG 0402","Volkshochschule","2009" | |
| "531",951," Bilanzielle Abschreibungen",-40232.52,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2009" | |
| "532",952," Bilanzielle Abschreibungen",-104868.96,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2009" | |
| "533",953," Bilanzielle Abschreibungen",-59781.63,"PG 0405","Stadtmuseum","2009" | |
| "534",954," Bilanzielle Abschreibungen",-25876.07,"PG 0406","Stadtarchiv","2009" | |
| "535",955," Bilanzielle Abschreibungen",-7855.43,"PG 0408","Geschichtsort Villa ten Hompel","2009" | |
| "536",956," Bilanzielle Abschreibungen",-67678.63,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2009" | |
| "537",957," Bilanzielle Abschreibungen",-10150.42,"PG 0502","Sicherung des Lebensunterhalts","2009" | |
| "538",958," Bilanzielle Abschreibungen",-147521.56,"PG 0503","Sicherung besonderer sozialer Bedarfe","2009" | |
| "539",959," Bilanzielle Abschreibungen",-7626.76,"PG 0504","Wohngeld","2009" | |
| "540",960," Bilanzielle Abschreibungen",-6637,"PG 0505","Lastenausgleich","2009" | |
| "541",961," Bilanzielle Abschreibungen",-409062.45,"PG 0601","Förderung von Kindern in Tagesbetreuung","2009" | |
| "542",962," Bilanzielle Abschreibungen",-147280.41,"PG 0602","Kinder- und Jugendarbeit","2009" | |
| "543",963," Bilanzielle Abschreibungen",-25680.36,"PG 0603","Förderung von benachteiligten jungen Menschen","2009" | |
| "544",964," Bilanzielle Abschreibungen",-988.95,"PG 0604","Familienförderung","2009" | |
| "545",965," Bilanzielle Abschreibungen",-39123.37,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2009" | |
| "546",966," Bilanzielle Abschreibungen",-59816.77,"PG 0701","Gesundheitsdienste","2009" | |
| "547",967," Bilanzielle Abschreibungen",-1864965.97,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2009" | |
| "548",968," Bilanzielle Abschreibungen",-90832.76,"PG 0802","Bäder","2009" | |
| "549",969," Bilanzielle Abschreibungen",-41015.9,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2009" | |
| "550",970," Bilanzielle Abschreibungen",-125774.93,"PG 0902","Vermessung, Kataster und Geoinformation","2009" | |
| "551",971," Bilanzielle Abschreibungen",-11827.83,"PG 1001","Bauaufsicht und baurechtliche Beratung","2009" | |
| "552",972," Bilanzielle Abschreibungen",-4150.23,"PG 1002","Denkmalschutz und Denkmalpflege","2009" | |
| "553",973," Bilanzielle Abschreibungen",-11512.84,"PG 1003","Wohnen","2009" | |
| "554",974," Bilanzielle Abschreibungen",-18864555.51,"PG 1101","Abwasserbeseitigung","2009" | |
| "555",975," Bilanzielle Abschreibungen",-28681810.28,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2009" | |
| "556",976," Bilanzielle Abschreibungen",-6753.48,"PG 1202","Verkehrsplanung","2009" | |
| "557",977," Bilanzielle Abschreibungen",-3781499.8,"PG 1301","Grün- und Freiflächen","2009" | |
| "558",978," Bilanzielle Abschreibungen",-119445.43,"PG 1302","Friedhöfe","2009" | |
| "559",979," Bilanzielle Abschreibungen",-96484.84,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2009" | |
| "560",980," Bilanzielle Abschreibungen",-226464.56,"PG 1304","Fließende Gewässer","2009" | |
| "561",981," Bilanzielle Abschreibungen",-4596.89,"PG 1305","Wald und Forstwirtschaft","2009" | |
| "562",982," Bilanzielle Abschreibungen",-16488.36,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2009" | |
| "563",983," Bilanzielle Abschreibungen",-3609.25,"PG 1503","Stadthalle Hiltrup","2009" | |
| "697",58," Aufwendungen f.Sach-/Dienstleistungen",-55431.93,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2010" | |
| "698",59," Aufwendungen f.Sach-/Dienstleistungen",-115290.54,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2010" | |
| "699",60," Aufwendungen f.Sach-/Dienstleistungen",-129300.27,"PG 0103","OB, BM und Verwaltungsführung","2010" | |
| "700",61," Aufwendungen f.Sach-/Dienstleistungen",-16190.1,"PG 0104","Gleichstellung von Frau und Mann","2010" | |
| "701",62," Aufwendungen f.Sach-/Dienstleistungen",-74112.67,"PG 0105","Personal- und Schwerbehindertenvertretung","2010" | |
| "702",63," Aufwendungen f.Sach-/Dienstleistungen",-57240,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2010" | |
| "703",64," Aufwendungen f.Sach-/Dienstleistungen",-59818.77,"PG 0107","Public Relations","2010" | |
| "704",65," Aufwendungen f.Sach-/Dienstleistungen",-276902.36,"PG 0108","Personal- und Organisationsmanagement","2010" | |
| "705",66," Aufwendungen f.Sach-/Dienstleistungen",-687412.78,"PG 0109","Finanz- und Beteiligungsmanagement","2010" | |
| "706",67," Aufwendungen f.Sach-/Dienstleistungen",-43200,"PG 0110","Recht","2010" | |
| "707",68," Aufwendungen f.Sach-/Dienstleistungen",-40024135.34,"PG 0111","Immobilienmanagement","2010" | |
| "709",70," Aufwendungen f.Sach-/Dienstleistungen",-488295.99,"PG 0113","Zentrale Dienste","2010" | |
| "710",71," Aufwendungen f.Sach-/Dienstleistungen",-267.3,"PG 0114","Stiftungsmanagement","2010" | |
| "711",72," Aufwendungen f.Sach-/Dienstleistungen",-19319.43,"PG 0116","Migrations- und Integrationsmanagement","2010" | |
| "712",73," Aufwendungen f.Sach-/Dienstleistungen",-254539.01,"PG 0201","Ordnungsrechtliche Angelegenheiten","2010" | |
| "713",74," Aufwendungen f.Sach-/Dienstleistungen",-322733.16,"PG 0202","Gewerberechtliche Angelegenheiten","2010" | |
| "714",75," Aufwendungen f.Sach-/Dienstleistungen",-825056.92,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2010" | |
| "715",76," Aufwendungen f.Sach-/Dienstleistungen",-761137.78,"PG 0204","Bürgerangelegenheiten","2010" | |
| "716",77," Aufwendungen f.Sach-/Dienstleistungen",-88299.19,"PG 0205","Standesamtsangelegenheiten","2010" | |
| "717",78," Aufwendungen f.Sach-/Dienstleistungen",-78532.58,"PG 0206","Ausländerangelegenheiten","2010" | |
| "718",79," Aufwendungen f.Sach-/Dienstleistungen",-21960,"PG 0207","Statistik","2010" | |
| "719",80," Aufwendungen f.Sach-/Dienstleistungen",-21920.19,"PG 0208","Wahlen","2010" | |
| "720",81," Aufwendungen f.Sach-/Dienstleistungen",-956972.44,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2010" | |
| "721",82," Aufwendungen f.Sach-/Dienstleistungen",-1831689.42,"PG 0210","Rettungsdienst","2010" | |
| "722",83," Aufwendungen f.Sach-/Dienstleistungen",-244134.08,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2010" | |
| "723",84," Aufwendungen f.Sach-/Dienstleistungen",-6056156.21,"PG 0301","Leistungen für Schulen","2010" | |
| "724",85," Aufwendungen f.Sach-/Dienstleistungen",-7608181.24,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2010" | |
| "725",86," Aufwendungen f.Sach-/Dienstleistungen",-390501.68,"PG 0401","Kulturmanagement/Kulturförderung","2010" | |
| "726",87," Aufwendungen f.Sach-/Dienstleistungen",-282693.65,"PG 0402","Volkshochschule","2010" | |
| "727",88," Aufwendungen f.Sach-/Dienstleistungen",-155318.71,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2010" | |
| "728",89," Aufwendungen f.Sach-/Dienstleistungen",-989027.99,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2010" | |
| "729",90," Aufwendungen f.Sach-/Dienstleistungen",-433611.47,"PG 0405","Stadtmuseum","2010" | |
| "730",91," Aufwendungen f.Sach-/Dienstleistungen",-92006.47,"PG 0406","Stadtarchiv","2010" | |
| "731",92," Aufwendungen f.Sach-/Dienstleistungen",-71770.28,"PG 0408","Geschichtsort Villa ten Hompel","2010" | |
| "732",93," Aufwendungen f.Sach-/Dienstleistungen",-1427153.29,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2010" | |
| "733",94," Aufwendungen f.Sach-/Dienstleistungen",-267548.65,"PG 0502","Sicherung des Lebensunterhalts","2010" | |
| "734",95," Aufwendungen f.Sach-/Dienstleistungen",-468466.84,"PG 0503","Sicherung besonderer sozialer Bedarfe","2010" | |
| "735",96," Aufwendungen f.Sach-/Dienstleistungen",-64063.43,"PG 0504","Wohngeld","2010" | |
| "736",97," Aufwendungen f.Sach-/Dienstleistungen",-30060,"PG 0505","Lastenausgleich","2010" | |
| "737",98," Aufwendungen f.Sach-/Dienstleistungen",-345163.76,"PG 0601","Förderung von Kindern in Tagesbetreuung","2010" | |
| "738",99," Aufwendungen f.Sach-/Dienstleistungen",-1501046.22,"PG 0602","Kinder- und Jugendarbeit","2010" | |
| "739",100," Aufwendungen f.Sach-/Dienstleistungen",-116648.65,"PG 0603","Förderung von benachteiligten jungen Menschen","2010" | |
| "740",101," Aufwendungen f.Sach-/Dienstleistungen",-54062.81,"PG 0604","Familienförderung","2010" | |
| "741",102," Aufwendungen f.Sach-/Dienstleistungen",-2439519.76,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2010" | |
| "742",103," Aufwendungen f.Sach-/Dienstleistungen",-299552.06,"PG 0701","Gesundheitsdienste","2010" | |
| "743",104," Aufwendungen f.Sach-/Dienstleistungen",-516544.37,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2010" | |
| "744",105," Aufwendungen f.Sach-/Dienstleistungen",-251120.7,"PG 0802","Bäder","2010" | |
| "745",106," Aufwendungen f.Sach-/Dienstleistungen",-169104.07,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2010" | |
| "746",107," Aufwendungen f.Sach-/Dienstleistungen",-397603.83,"PG 0902","Vermessung, Kataster und Geoinformation","2010" | |
| "747",108," Aufwendungen f.Sach-/Dienstleistungen",-245756.29,"PG 1001","Bauaufsicht und baurechtliche Beratung","2010" | |
| "748",109," Aufwendungen f.Sach-/Dienstleistungen",-20944.03,"PG 1002","Denkmalschutz und Denkmalpflege","2010" | |
| "749",110," Aufwendungen f.Sach-/Dienstleistungen",-118699.21,"PG 1003","Wohnen","2010" | |
| "750",111," Aufwendungen f.Sach-/Dienstleistungen",-6304730.88,"PG 1101","Abwasserbeseitigung","2010" | |
| "751",112," Aufwendungen f.Sach-/Dienstleistungen",-22847736.89,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2010" | |
| "752",113," Aufwendungen f.Sach-/Dienstleistungen",-81905.1,"PG 1202","Verkehrsplanung","2010" | |
| "753",114," Aufwendungen f.Sach-/Dienstleistungen",-3061413.03,"PG 1301","Grün- und Freiflächen","2010" | |
| "754",115," Aufwendungen f.Sach-/Dienstleistungen",-302174.93,"PG 1302","Friedhöfe","2010" | |
| "755",116," Aufwendungen f.Sach-/Dienstleistungen",-357981.06,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2010" | |
| "756",117," Aufwendungen f.Sach-/Dienstleistungen",-599315.32,"PG 1304","Fließende Gewässer","2010" | |
| "757",118," Aufwendungen f.Sach-/Dienstleistungen",-12874.08,"PG 1305","Wald und Forstwirtschaft","2010" | |
| "758",119," Aufwendungen f.Sach-/Dienstleistungen",-295487.57,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2010" | |
| "759",120," Aufwendungen f.Sach-/Dienstleistungen",-27120.61,"PG 1503","Stadthalle Hiltrup","2010" | |
| "760",121," Transferaufwendungen",-145581.48,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2010" | |
| "762",123," Transferaufwendungen",-420,"PG 0408","Geschichtsort Villa ten Hompel","2010" | |
| "763",124," Transferaufwendungen",-1572926.44,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2010" | |
| "764",125," Transferaufwendungen",-3000,"PG 0103","OB, BM und Verwaltungsführung","2010" | |
| "765",126," Transferaufwendungen",-276080,"PG 0104","Gleichstellung von Frau und Mann","2010" | |
| "766",127," Transferaufwendungen",-45570,"PG 0107","Public Relations","2010" | |
| "767",128," Transferaufwendungen",-43252,"PG 0108","Personal- und Organisationsmanagement","2010" | |
| "768",129," Transferaufwendungen",-5705.86,"PG 0109","Finanz- und Beteiligungsmanagement","2010" | |
| "771",132," Transferaufwendungen",-43660,"PG 0116","Migrations- und Integrationsmanagement","2010" | |
| "772",133," Transferaufwendungen",-131731.67,"PG 0201","Ordnungsrechtliche Angelegenheiten","2010" | |
| "773",134," Transferaufwendungen",-29978.86,"PG 0202","Gewerberechtliche Angelegenheiten","2010" | |
| "774",135," Transferaufwendungen",-740,"PG 0204","Bürgerangelegenheiten","2010" | |
| "775",136," Transferaufwendungen",-56813.89,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2010" | |
| "776",137," Transferaufwendungen",-437585,"PG 0301","Leistungen für Schulen","2010" | |
| "777",138," Transferaufwendungen",-1063245.09,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2010" | |
| "778",139," Transferaufwendungen",-2154750.27,"PG 0401","Kulturmanagement/Kulturförderung","2010" | |
| "779",140," Transferaufwendungen",-7130,"PG 0402","Volkshochschule","2010" | |
| "780",141," Transferaufwendungen",-702287.63,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2010" | |
| "781",142," Transferaufwendungen",-128638,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2010" | |
| "782",143," Transferaufwendungen",-2807,"PG 0405","Stadtmuseum","2010" | |
| "783",144," Transferaufwendungen",-19161466.63,"PG 0407","Theater Münster","2010" | |
| "784",145," Transferaufwendungen",-48204739.77,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2010" | |
| "785",146," Transferaufwendungen",-24902252.71,"PG 0502","Sicherung des Lebensunterhalts","2010" | |
| "786",147," Transferaufwendungen",-27694036.12,"PG 0503","Sicherung besonderer sozialer Bedarfe","2010" | |
| "788",149," Transferaufwendungen",-50491249.66,"PG 0601","Förderung von Kindern in Tagesbetreuung","2010" | |
| "789",150," Transferaufwendungen",-3275983.54,"PG 0602","Kinder- und Jugendarbeit","2010" | |
| "790",151," Transferaufwendungen",-1483025.49,"PG 0603","Förderung von benachteiligten jungen Menschen","2010" | |
| "791",152," Transferaufwendungen",-1747736.14,"PG 0604","Familienförderung","2010" | |
| "792",153," Transferaufwendungen",-33203180.39,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2010" | |
| "793",154," Transferaufwendungen",-3988372.95,"PG 0701","Gesundheitsdienste","2010" | |
| "794",155," Transferaufwendungen",-2649014.54,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2010" | |
| "795",156," Transferaufwendungen",-483690.35,"PG 0802","Bäder","2010" | |
| "796",157," Transferaufwendungen",-45487.85,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2010" | |
| "797",158," Transferaufwendungen",-74997,"PG 1002","Denkmalschutz und Denkmalpflege","2010" | |
| "798",159," Transferaufwendungen",-347347,"PG 1003","Wohnen","2010" | |
| "799",160," Transferaufwendungen",-619302.76,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2010" | |
| "800",161," Transferaufwendungen",-1933286.9,"PG 1202","Verkehrsplanung","2010" | |
| "801",162," Transferaufwendungen",-61500,"PG 1301","Grün- und Freiflächen","2010" | |
| "802",163," Transferaufwendungen",-116261.06,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2010" | |
| "803",164," Transferaufwendungen",-207435.91,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2010" | |
| "804",165," Transferaufwendungen",-6550000,"PG 1501","Anteile an Unternehmen","2010" | |
| "805",166," Transferaufwendungen",-2648000,"PG 1502","Stadtmarketing (MM)","2010" | |
| "806",167," Transferaufwendungen",-89908198.71,"PG 1601","Allgemeine Finanzwirtschaft","2010" | |
| "807",168," Sonstige ordentliche Aufwendungen",-13972.43,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2010" | |
| "809",170," Sonstige ordentliche Aufwendungen",-3000,"PG 0407","Theater Münster","2010" | |
| "810",171," Sonstige ordentliche Aufwendungen",-6887889.51,"PG 1102","Abfallwirtschaft (AWM)","2010" | |
| "811",172," Sonstige ordentliche Aufwendungen",-2165915.56,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2010" | |
| "812",173," Sonstige ordentliche Aufwendungen",-158756.47,"PG 0103","OB, BM und Verwaltungsführung","2010" | |
| "813",174," Sonstige ordentliche Aufwendungen",-36810.71,"PG 0104","Gleichstellung von Frau und Mann","2010" | |
| "814",175," Sonstige ordentliche Aufwendungen",-18827.09,"PG 0105","Personal- und Schwerbehindertenvertretung","2010" | |
| "815",176," Sonstige ordentliche Aufwendungen",-10793.17,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2010" | |
| "816",177," Sonstige ordentliche Aufwendungen",-337161.88,"PG 0107","Public Relations","2010" | |
| "817",178," Sonstige ordentliche Aufwendungen",-1267506.49,"PG 0108","Personal- und Organisationsmanagement","2010" | |
| "818",179," Sonstige ordentliche Aufwendungen",-1186748.77,"PG 0109","Finanz- und Beteiligungsmanagement","2010" | |
| "819",180," Sonstige ordentliche Aufwendungen",-998783.26,"PG 0110","Recht","2010" | |
| "820",181," Sonstige ordentliche Aufwendungen",-13596689.77,"PG 0111","Immobilienmanagement","2010" | |
| "822",183," Sonstige ordentliche Aufwendungen",-423889.38,"PG 0113","Zentrale Dienste","2010" | |
| "823",184," Sonstige ordentliche Aufwendungen",-9902.71,"PG 0114","Stiftungsmanagement","2010" | |
| "824",185," Sonstige ordentliche Aufwendungen",-137600.28,"PG 0116","Migrations- und Integrationsmanagement","2010" | |
| "825",186," Sonstige ordentliche Aufwendungen",-96789.97,"PG 0201","Ordnungsrechtliche Angelegenheiten","2010" | |
| "826",187," Sonstige ordentliche Aufwendungen",-220535.3,"PG 0202","Gewerberechtliche Angelegenheiten","2010" | |
| "827",188," Sonstige ordentliche Aufwendungen",-750981.9,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2010" | |
| "828",189," Sonstige ordentliche Aufwendungen",-1058361.79,"PG 0204","Bürgerangelegenheiten","2010" | |
| "829",190," Sonstige ordentliche Aufwendungen",-46825.66,"PG 0205","Standesamtsangelegenheiten","2010" | |
| "830",191," Sonstige ordentliche Aufwendungen",-57131.06,"PG 0206","Ausländerangelegenheiten","2010" | |
| "831",192," Sonstige ordentliche Aufwendungen",-16679.33,"PG 0207","Statistik","2010" | |
| "832",193," Sonstige ordentliche Aufwendungen",-212080.75,"PG 0208","Wahlen","2010" | |
| "833",194," Sonstige ordentliche Aufwendungen",-651653.69,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2010" | |
| "834",195," Sonstige ordentliche Aufwendungen",-1758846.06,"PG 0210","Rettungsdienst","2010" | |
| "835",196," Sonstige ordentliche Aufwendungen",-577144.74,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2010" | |
| "836",197," Sonstige ordentliche Aufwendungen",-4171496.67,"PG 0301","Leistungen für Schulen","2010" | |
| "837",198," Sonstige ordentliche Aufwendungen",-273363.85,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2010" | |
| "838",199," Sonstige ordentliche Aufwendungen",-565573.06,"PG 0401","Kulturmanagement/Kulturförderung","2010" | |
| "839",200," Sonstige ordentliche Aufwendungen",-1895372.04,"PG 0402","Volkshochschule","2010" | |
| "840",201," Sonstige ordentliche Aufwendungen",-760208.22,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2010" | |
| "841",202," Sonstige ordentliche Aufwendungen",-238580.37,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2010" | |
| "842",203," Sonstige ordentliche Aufwendungen",-122551.23,"PG 0405","Stadtmuseum","2010" | |
| "843",204," Sonstige ordentliche Aufwendungen",-36209.74,"PG 0406","Stadtarchiv","2010" | |
| "844",205," Sonstige ordentliche Aufwendungen",-92827.56,"PG 0408","Geschichtsort Villa ten Hompel","2010" | |
| "845",206," Sonstige ordentliche Aufwendungen",-242452.73,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2010" | |
| "846",207," Sonstige ordentliche Aufwendungen",-166610.04,"PG 0502","Sicherung des Lebensunterhalts","2010" | |
| "847",208," Sonstige ordentliche Aufwendungen",-1533873.2,"PG 0503","Sicherung besonderer sozialer Bedarfe","2010" | |
| "848",209," Sonstige ordentliche Aufwendungen",-21947.06,"PG 0504","Wohngeld","2010" | |
| "849",210," Sonstige ordentliche Aufwendungen",-3213.61,"PG 0505","Lastenausgleich","2010" | |
| "850",211," Sonstige ordentliche Aufwendungen",-1197493.89,"PG 0601","Förderung von Kindern in Tagesbetreuung","2010" | |
| "851",212," Sonstige ordentliche Aufwendungen",-1107656.78,"PG 0602","Kinder- und Jugendarbeit","2010" | |
| "852",213," Sonstige ordentliche Aufwendungen",-174488.81,"PG 0603","Förderung von benachteiligten jungen Menschen","2010" | |
| "853",214," Sonstige ordentliche Aufwendungen",-83350.31,"PG 0604","Familienförderung","2010" | |
| "854",215," Sonstige ordentliche Aufwendungen",-259138.13,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2010" | |
| "855",216," Sonstige ordentliche Aufwendungen",-538062.51,"PG 0701","Gesundheitsdienste","2010" | |
| "856",217," Sonstige ordentliche Aufwendungen",-718836.34,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2010" | |
| "857",218," Sonstige ordentliche Aufwendungen",-186093.35,"PG 0802","Bäder","2010" | |
| "858",219," Sonstige ordentliche Aufwendungen",-121382.52,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2010" | |
| "859",220," Sonstige ordentliche Aufwendungen",-216007.21,"PG 0902","Vermessung, Kataster und Geoinformation","2010" | |
| "860",221," Sonstige ordentliche Aufwendungen",-90642.9,"PG 1001","Bauaufsicht und baurechtliche Beratung","2010" | |
| "861",222," Sonstige ordentliche Aufwendungen",-88128.37,"PG 1002","Denkmalschutz und Denkmalpflege","2010" | |
| "862",223," Sonstige ordentliche Aufwendungen",-44895.16,"PG 1003","Wohnen","2010" | |
| "863",224," Sonstige ordentliche Aufwendungen",-2222424.37,"PG 1101","Abwasserbeseitigung","2010" | |
| "864",225," Sonstige ordentliche Aufwendungen",-1154736.54,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2010" | |
| "865",226," Sonstige ordentliche Aufwendungen",-226023.86,"PG 1202","Verkehrsplanung","2010" | |
| "866",227," Sonstige ordentliche Aufwendungen",-359261.87,"PG 1301","Grün- und Freiflächen","2010" | |
| "867",228," Sonstige ordentliche Aufwendungen",-57551.73,"PG 1302","Friedhöfe","2010" | |
| "868",229," Sonstige ordentliche Aufwendungen",-48063.07,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2010" | |
| "869",230," Sonstige ordentliche Aufwendungen",-5221.47,"PG 1304","Fließende Gewässer","2010" | |
| "870",231," Sonstige ordentliche Aufwendungen",-21763.21,"PG 1305","Wald und Forstwirtschaft","2010" | |
| "871",232," Sonstige ordentliche Aufwendungen",-155181.06,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2010" | |
| "872",233," Sonstige ordentliche Aufwendungen",-3296495.57,"PG 1501","Anteile an Unternehmen","2010" | |
| "873",234," Sonstige ordentliche Aufwendungen",-65543.43,"PG 1503","Stadthalle Hiltrup","2010" | |
| "874",235," Sonstige ordentliche Aufwendungen",-28625002.25,"PG 1601","Allgemeine Finanzwirtschaft","2010" | |
| "875",236," Sonstige ordentliche Aufwendungen",-21076.28,"PG 1701","Rechtlich unselbständige Stiftungen","2010" | |
| "989",770," Sonstige ordentliche Erträge",-511.29,"PG 0402","Volkshochschule","2010" | |
| "990",771," Sonstige ordentliche Erträge",-293.33,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2010" | |
| "1004",785," Sonstige ordentliche Erträge",-1700,"PG 1001","Bauaufsicht und baurechtliche Beratung","2010" | |
| "1016",797," Personalaufwendungen",-719830.55,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2010" | |
| "1017",798," Personalaufwendungen",-2484253.15,"PG 0103","OB, BM und Verwaltungsführung","2010" | |
| "1018",799," Personalaufwendungen",-256884.73,"PG 0104","Gleichstellung von Frau und Mann","2010" | |
| "1019",800," Personalaufwendungen",-674279.6,"PG 0105","Personal- und Schwerbehindertenvertretung","2010" | |
| "1020",801," Personalaufwendungen",-880479.39,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2010" | |
| "1021",802," Personalaufwendungen",-790024.73,"PG 0107","Public Relations","2010" | |
| "1022",803," Personalaufwendungen",-4348260.16,"PG 0108","Personal- und Organisationsmanagement","2010" | |
| "1023",804," Personalaufwendungen",-5251987.53,"PG 0109","Finanz- und Beteiligungsmanagement","2010" | |
| "1024",805," Personalaufwendungen",-655497.93,"PG 0110","Recht","2010" | |
| "1025",806," Personalaufwendungen",-10647930.69,"PG 0111","Immobilienmanagement","2010" | |
| "1027",808," Personalaufwendungen",-1829557.71,"PG 0113","Zentrale Dienste","2010" | |
| "1028",809," Personalaufwendungen",-306802.23,"PG 0114","Stiftungsmanagement","2010" | |
| "1029",810," Personalaufwendungen",-432498.39,"PG 0116","Migrations- und Integrationsmanagement","2010" | |
| "1030",811," Personalaufwendungen",-1523884.8,"PG 0201","Ordnungsrechtliche Angelegenheiten","2010" | |
| "1031",812," Personalaufwendungen",-640586.12,"PG 0202","Gewerberechtliche Angelegenheiten","2010" | |
| "1032",813," Personalaufwendungen",-4569018.34,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2010" | |
| "1033",814," Personalaufwendungen",-3511708.39,"PG 0204","Bürgerangelegenheiten","2010" | |
| "1034",815," Personalaufwendungen",-819382,"PG 0205","Standesamtsangelegenheiten","2010" | |
| "1035",816," Personalaufwendungen",-1207873.72,"PG 0206","Ausländerangelegenheiten","2010" | |
| "1036",817," Personalaufwendungen",-520556.9,"PG 0207","Statistik","2010" | |
| "1037",818," Personalaufwendungen",-222171.3,"PG 0208","Wahlen","2010" | |
| "1038",819," Personalaufwendungen",-13791828.86,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2010" | |
| "1039",820," Personalaufwendungen",-3848111.05,"PG 0210","Rettungsdienst","2010" | |
| "1040",821," Personalaufwendungen",-1182241.17,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2010" | |
| "1041",822," Personalaufwendungen",-11452130.63,"PG 0301","Leistungen für Schulen","2010" | |
| "1042",823," Personalaufwendungen",-2215931.54,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2010" | |
| "1043",824," Personalaufwendungen",-1032799.58,"PG 0401","Kulturmanagement/Kulturförderung","2010" | |
| "1044",825," Personalaufwendungen",-1578405.74,"PG 0402","Volkshochschule","2010" | |
| "1045",826," Personalaufwendungen",-2725315.47,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2010" | |
| "1046",827," Personalaufwendungen",-3515626.44,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2010" | |
| "1047",828," Personalaufwendungen",-919540.1,"PG 0405","Stadtmuseum","2010" | |
| "1048",829," Personalaufwendungen",-506118.81,"PG 0406","Stadtarchiv","2010" | |
| "1049",830," Personalaufwendungen",-305202.47,"PG 0408","Geschichtsort Villa ten Hompel","2010" | |
| "1050",831," Personalaufwendungen",-5132277.86,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2010" | |
| "1051",832," Personalaufwendungen",-2207766.21,"PG 0502","Sicherung des Lebensunterhalts","2010" | |
| "1052",833," Personalaufwendungen",-3838444.43,"PG 0503","Sicherung besonderer sozialer Bedarfe","2010" | |
| "1053",834," Personalaufwendungen",-974416.94,"PG 0504","Wohngeld","2010" | |
| "1054",835," Personalaufwendungen",-527879.78,"PG 0505","Lastenausgleich","2010" | |
| "1055",836," Personalaufwendungen",-14045826.66,"PG 0601","Förderung von Kindern in Tagesbetreuung","2010" | |
| "1056",837," Personalaufwendungen",-7241913.34,"PG 0602","Kinder- und Jugendarbeit","2010" | |
| "1057",838," Personalaufwendungen",-1779210.26,"PG 0603","Förderung von benachteiligten jungen Menschen","2010" | |
| "1058",839," Personalaufwendungen",-669988.47,"PG 0604","Familienförderung","2010" | |
| "1059",840," Personalaufwendungen",-6619015.78,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2010" | |
| "1060",841," Personalaufwendungen",-4316995.37,"PG 0701","Gesundheitsdienste","2010" | |
| "1061",842," Personalaufwendungen",-790599.1,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2010" | |
| "1062",843," Personalaufwendungen",-2641088.85,"PG 0802","Bäder","2010" | |
| "1063",844," Personalaufwendungen",-3342888.68,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2010" | |
| "1064",845," Personalaufwendungen",-5543309.27,"PG 0902","Vermessung, Kataster und Geoinformation","2010" | |
| "1065",846," Personalaufwendungen",-2711486.53,"PG 1001","Bauaufsicht und baurechtliche Beratung","2010" | |
| "1066",847," Personalaufwendungen",-604534.93,"PG 1002","Denkmalschutz und Denkmalpflege","2010" | |
| "1067",848," Personalaufwendungen",-1433031.12,"PG 1003","Wohnen","2010" | |
| "1068",849," Personalaufwendungen",-8526672.97,"PG 1101","Abwasserbeseitigung","2010" | |
| "1069",850," Personalaufwendungen",-6349903.53,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2010" | |
| "1070",851," Personalaufwendungen",-1477214.95,"PG 1202","Verkehrsplanung","2010" | |
| "1071",852," Personalaufwendungen",-6529519.5,"PG 1301","Grün- und Freiflächen","2010" | |
| "1072",853," Personalaufwendungen",-1237975.79,"PG 1302","Friedhöfe","2010" | |
| "1073",854," Personalaufwendungen",-1876302.9,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2010" | |
| "1074",855," Personalaufwendungen",-164221.56,"PG 1304","Fließende Gewässer","2010" | |
| "1075",856," Personalaufwendungen",-292579.65,"PG 1305","Wald und Forstwirtschaft","2010" | |
| "1076",857," Personalaufwendungen",-1408939.17,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2010" | |
| "1077",858," Personalaufwendungen",-195545.28,"PG 1503","Stadthalle Hiltrup","2010" | |
| "1078",859," Versorgungsaufwendungen",-79189.41,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2010" | |
| "1079",860," Versorgungsaufwendungen",-484506.14,"PG 0103","OB, BM und Verwaltungsführung","2010" | |
| "1080",861," Versorgungsaufwendungen",-20497.29,"PG 0104","Gleichstellung von Frau und Mann","2010" | |
| "1081",862," Versorgungsaufwendungen",-39040.26,"PG 0105","Personal- und Schwerbehindertenvertretung","2010" | |
| "1082",863," Versorgungsaufwendungen",-171582.57,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2010" | |
| "1083",864," Versorgungsaufwendungen",-19707.07,"PG 0107","Public Relations","2010" | |
| "1084",865," Versorgungsaufwendungen",-1234455.94,"PG 0108","Personal- und Organisationsmanagement","2010" | |
| "1085",866," Versorgungsaufwendungen",-987434.35,"PG 0109","Finanz- und Beteiligungsmanagement","2010" | |
| "1086",867," Versorgungsaufwendungen",-140577.2,"PG 0110","Recht","2010" | |
| "1087",868," Versorgungsaufwendungen",-1013661.85,"PG 0111","Immobilienmanagement","2010" | |
| "1089",870," Versorgungsaufwendungen",-66855.37,"PG 0113","Zentrale Dienste","2010" | |
| "1090",871," Versorgungsaufwendungen",-26211.34,"PG 0114","Stiftungsmanagement","2010" | |
| "1091",872," Versorgungsaufwendungen",-36991.1,"PG 0116","Migrations- und Integrationsmanagement","2010" | |
| "1092",873," Versorgungsaufwendungen",-108135.71,"PG 0201","Ordnungsrechtliche Angelegenheiten","2010" | |
| "1093",874," Versorgungsaufwendungen",-120357.63,"PG 0202","Gewerberechtliche Angelegenheiten","2010" | |
| "1094",875," Versorgungsaufwendungen",-685913.36,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2010" | |
| "1095",876," Versorgungsaufwendungen",-519645.65,"PG 0204","Bürgerangelegenheiten","2010" | |
| "1096",877," Versorgungsaufwendungen",-53362.57,"PG 0205","Standesamtsangelegenheiten","2010" | |
| "1097",878," Versorgungsaufwendungen",-201342.72,"PG 0206","Ausländerangelegenheiten","2010" | |
| "1098",879," Versorgungsaufwendungen",-32625.06,"PG 0207","Statistik","2010" | |
| "1099",880," Versorgungsaufwendungen",-11379.89,"PG 0208","Wahlen","2010" | |
| "1100",881," Versorgungsaufwendungen",-891942.59,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2010" | |
| "1101",882," Versorgungsaufwendungen",-249346.23,"PG 0210","Rettungsdienst","2010" | |
| "1102",883," Versorgungsaufwendungen",-139449.05,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2010" | |
| "1103",884," Versorgungsaufwendungen",-315418.79,"PG 0301","Leistungen für Schulen","2010" | |
| "1104",885," Versorgungsaufwendungen",-50624.43,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2010" | |
| "1105",886," Versorgungsaufwendungen",-41876.63,"PG 0401","Kulturmanagement/Kulturförderung","2010" | |
| "1106",887," Versorgungsaufwendungen",-119895.51,"PG 0402","Volkshochschule","2010" | |
| "1107",888," Versorgungsaufwendungen",-20392.12,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2010" | |
| "1108",889," Versorgungsaufwendungen",-77712.63,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2010" | |
| "1109",890," Versorgungsaufwendungen",-87289.92,"PG 0405","Stadtmuseum","2010" | |
| "1110",891," Versorgungsaufwendungen",-37542.54,"PG 0406","Stadtarchiv","2010" | |
| "1111",892," Versorgungsaufwendungen",-585292.94,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2010" | |
| "1112",893," Versorgungsaufwendungen",-546328.57,"PG 0502","Sicherung des Lebensunterhalts","2010" | |
| "1113",894," Versorgungsaufwendungen",-558852.63,"PG 0503","Sicherung besonderer sozialer Bedarfe","2010" | |
| "1114",895," Versorgungsaufwendungen",-295308.72,"PG 0504","Wohngeld","2010" | |
| "1115",896," Versorgungsaufwendungen",-49122.56,"PG 0505","Lastenausgleich","2010" | |
| "1116",897," Versorgungsaufwendungen",-368628.3,"PG 0601","Förderung von Kindern in Tagesbetreuung","2010" | |
| "1117",898," Versorgungsaufwendungen",-105035.98,"PG 0602","Kinder- und Jugendarbeit","2010" | |
| "1118",899," Versorgungsaufwendungen",-81080.55,"PG 0603","Förderung von benachteiligten jungen Menschen","2010" | |
| "1119",900," Versorgungsaufwendungen",-87516.07,"PG 0604","Familienförderung","2010" | |
| "1120",901," Versorgungsaufwendungen",-708816.98,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2010" | |
| "1121",902," Versorgungsaufwendungen",-408286.72,"PG 0701","Gesundheitsdienste","2010" | |
| "1122",903," Versorgungsaufwendungen",-74486.51,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2010" | |
| "1123",904," Versorgungsaufwendungen",-65759.8,"PG 0802","Bäder","2010" | |
| "1124",905," Versorgungsaufwendungen",-319637.04,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2010" | |
| "1125",906," Versorgungsaufwendungen",-361181.59,"PG 0902","Vermessung, Kataster und Geoinformation","2010" | |
| "1126",907," Versorgungsaufwendungen",-417646.59,"PG 1001","Bauaufsicht und baurechtliche Beratung","2010" | |
| "1127",908," Versorgungsaufwendungen",-12767.94,"PG 1002","Denkmalschutz und Denkmalpflege","2010" | |
| "1128",909," Versorgungsaufwendungen",-162897.39,"PG 1003","Wohnen","2010" | |
| "1129",910," Versorgungsaufwendungen",-251339.96,"PG 1101","Abwasserbeseitigung","2010" | |
| "1130",911," Versorgungsaufwendungen",-506806.79,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2010" | |
| "1131",912," Versorgungsaufwendungen",-19455.97,"PG 1202","Verkehrsplanung","2010" | |
| "1132",913," Versorgungsaufwendungen",-95155.14,"PG 1301","Grün- und Freiflächen","2010" | |
| "1133",914," Versorgungsaufwendungen",-16061.48,"PG 1302","Friedhöfe","2010" | |
| "1134",915," Versorgungsaufwendungen",-157156.73,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2010" | |
| "1135",916," Versorgungsaufwendungen",-2426,"PG 1304","Fließende Gewässer","2010" | |
| "1136",917," Versorgungsaufwendungen",-22850.37,"PG 1305","Wald und Forstwirtschaft","2010" | |
| "1137",918," Versorgungsaufwendungen",-99804.74,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2010" | |
| "1140",921," Bilanzielle Abschreibungen",-1827401.38,"PG 1501","Anteile an Unternehmen","2010" | |
| "1141",922," Bilanzielle Abschreibungen",-59709.79,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2010" | |
| "1142",923," Bilanzielle Abschreibungen",-12382.67,"PG 0103","OB, BM und Verwaltungsführung","2010" | |
| "1143",924," Bilanzielle Abschreibungen",-1987.04,"PG 0104","Gleichstellung von Frau und Mann","2010" | |
| "1144",925," Bilanzielle Abschreibungen",-2103.77,"PG 0105","Personal- und Schwerbehindertenvertretung","2010" | |
| "1145",926," Bilanzielle Abschreibungen",-2857.88,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2010" | |
| "1146",927," Bilanzielle Abschreibungen",-6178.14,"PG 0107","Public Relations","2010" | |
| "1147",928," Bilanzielle Abschreibungen",-11445.81,"PG 0108","Personal- und Organisationsmanagement","2010" | |
| "1148",929," Bilanzielle Abschreibungen",-33995.47,"PG 0109","Finanz- und Beteiligungsmanagement","2010" | |
| "1149",930," Bilanzielle Abschreibungen",-3556.11,"PG 0110","Recht","2010" | |
| "1150",931," Bilanzielle Abschreibungen",-16645720,"PG 0111","Immobilienmanagement","2010" | |
| "1152",933," Bilanzielle Abschreibungen",-120043.99,"PG 0113","Zentrale Dienste","2010" | |
| "1153",934," Bilanzielle Abschreibungen",-1370.33,"PG 0114","Stiftungsmanagement","2010" | |
| "1154",935," Bilanzielle Abschreibungen",-1764.91,"PG 0116","Migrations- und Integrationsmanagement","2010" | |
| "1155",936," Bilanzielle Abschreibungen",-19057.56,"PG 0201","Ordnungsrechtliche Angelegenheiten","2010" | |
| "1156",937," Bilanzielle Abschreibungen",-3245.36,"PG 0202","Gewerberechtliche Angelegenheiten","2010" | |
| "1157",938," Bilanzielle Abschreibungen",-59780.9,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2010" | |
| "1158",939," Bilanzielle Abschreibungen",-28843.25,"PG 0204","Bürgerangelegenheiten","2010" | |
| "1159",940," Bilanzielle Abschreibungen",-13429.87,"PG 0205","Standesamtsangelegenheiten","2010" | |
| "1160",941," Bilanzielle Abschreibungen",-13846,"PG 0206","Ausländerangelegenheiten","2010" | |
| "1161",942," Bilanzielle Abschreibungen",-1150.93,"PG 0207","Statistik","2010" | |
| "1162",943," Bilanzielle Abschreibungen",-12846.9,"PG 0208","Wahlen","2010" | |
| "1163",944," Bilanzielle Abschreibungen",-1503846.45,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2010" | |
| "1164",945," Bilanzielle Abschreibungen",-484016.36,"PG 0210","Rettungsdienst","2010" | |
| "1165",946," Bilanzielle Abschreibungen",-13341.43,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2010" | |
| "1166",947," Bilanzielle Abschreibungen",-3487452.44,"PG 0301","Leistungen für Schulen","2010" | |
| "1167",948," Bilanzielle Abschreibungen",-33082.4,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2010" | |
| "1168",949," Bilanzielle Abschreibungen",-28553.45,"PG 0401","Kulturmanagement/Kulturförderung","2010" | |
| "1169",950," Bilanzielle Abschreibungen",-38641.44,"PG 0402","Volkshochschule","2010" | |
| "1170",951," Bilanzielle Abschreibungen",-46561.66,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2010" | |
| "1171",952," Bilanzielle Abschreibungen",-97698.17,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2010" | |
| "1172",953," Bilanzielle Abschreibungen",-54172.04,"PG 0405","Stadtmuseum","2010" | |
| "1173",954," Bilanzielle Abschreibungen",-23999.81,"PG 0406","Stadtarchiv","2010" | |
| "1174",955," Bilanzielle Abschreibungen",-7244.32,"PG 0408","Geschichtsort Villa ten Hompel","2010" | |
| "1175",956," Bilanzielle Abschreibungen",-58048.97,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2010" | |
| "1176",957," Bilanzielle Abschreibungen",-13014.8,"PG 0502","Sicherung des Lebensunterhalts","2010" | |
| "1177",958," Bilanzielle Abschreibungen",-138536.67,"PG 0503","Sicherung besonderer sozialer Bedarfe","2010" | |
| "1178",959," Bilanzielle Abschreibungen",-5130.06,"PG 0504","Wohngeld","2010" | |
| "1179",960," Bilanzielle Abschreibungen",-6637,"PG 0505","Lastenausgleich","2010" | |
| "1180",961," Bilanzielle Abschreibungen",-375313.3,"PG 0601","Förderung von Kindern in Tagesbetreuung","2010" | |
| "1181",962," Bilanzielle Abschreibungen",-134650.09,"PG 0602","Kinder- und Jugendarbeit","2010" | |
| "1182",963," Bilanzielle Abschreibungen",-33697.89,"PG 0603","Förderung von benachteiligten jungen Menschen","2010" | |
| "1183",964," Bilanzielle Abschreibungen",-1672.79,"PG 0604","Familienförderung","2010" | |
| "1184",965," Bilanzielle Abschreibungen",-39484.3,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2010" | |
| "1185",966," Bilanzielle Abschreibungen",-64197.01,"PG 0701","Gesundheitsdienste","2010" | |
| "1186",967," Bilanzielle Abschreibungen",-2039159.09,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2010" | |
| "1187",968," Bilanzielle Abschreibungen",-89332.82,"PG 0802","Bäder","2010" | |
| "1188",969," Bilanzielle Abschreibungen",-38750.84,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2010" | |
| "1189",970," Bilanzielle Abschreibungen",-143307.42,"PG 0902","Vermessung, Kataster und Geoinformation","2010" | |
| "1190",971," Bilanzielle Abschreibungen",-12389.03,"PG 1001","Bauaufsicht und baurechtliche Beratung","2010" | |
| "1191",972," Bilanzielle Abschreibungen",-2910.17,"PG 1002","Denkmalschutz und Denkmalpflege","2010" | |
| "1192",973," Bilanzielle Abschreibungen",-9257.58,"PG 1003","Wohnen","2010" | |
| "1193",974," Bilanzielle Abschreibungen",-19173701.22,"PG 1101","Abwasserbeseitigung","2010" | |
| "1194",975," Bilanzielle Abschreibungen",-28477762.54,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2010" | |
| "1195",976," Bilanzielle Abschreibungen",-5744.48,"PG 1202","Verkehrsplanung","2010" | |
| "1196",977," Bilanzielle Abschreibungen",-3788181.97,"PG 1301","Grün- und Freiflächen","2010" | |
| "1197",978," Bilanzielle Abschreibungen",-124599.08,"PG 1302","Friedhöfe","2010" | |
| "1198",979," Bilanzielle Abschreibungen",-99371.86,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2010" | |
| "1199",980," Bilanzielle Abschreibungen",-227781.95,"PG 1304","Fließende Gewässer","2010" | |
| "1200",981," Bilanzielle Abschreibungen",-4539.09,"PG 1305","Wald und Forstwirtschaft","2010" | |
| "1201",982," Bilanzielle Abschreibungen",-14862.2,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2010" | |
| "1202",983," Bilanzielle Abschreibungen",-2917.44,"PG 1503","Stadthalle Hiltrup","2010" | |
| "1279",1," Zuwendungen und allgemeine Umlagen",-70,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2011" | |
| "1336",58," Aufwendungen f.Sach-/Dienstleistungen",-17857.59,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2011" | |
| "1337",59," Aufwendungen f.Sach-/Dienstleistungen",-111185.71,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2011" | |
| "1338",60," Aufwendungen f.Sach-/Dienstleistungen",-118690.1,"PG 0103","OB, BM und Verwaltungsführung","2011" | |
| "1339",61," Aufwendungen f.Sach-/Dienstleistungen",-15747.6,"PG 0104","Gleichstellung von Frau und Mann","2011" | |
| "1340",62," Aufwendungen f.Sach-/Dienstleistungen",-78376.8,"PG 0105","Personal- und Schwerbehindertenvertretung","2011" | |
| "1341",63," Aufwendungen f.Sach-/Dienstleistungen",-57240,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2011" | |
| "1342",64," Aufwendungen f.Sach-/Dienstleistungen",-54672.87,"PG 0107","Public Relations","2011" | |
| "1343",65," Aufwendungen f.Sach-/Dienstleistungen",-568924.7,"PG 0108","Personal- und Organisationsmanagement","2011" | |
| "1344",66," Aufwendungen f.Sach-/Dienstleistungen",-462812.2,"PG 0109","Finanz- und Beteiligungsmanagement","2011" | |
| "1345",67," Aufwendungen f.Sach-/Dienstleistungen",-43200,"PG 0110","Recht","2011" | |
| "1346",68," Aufwendungen f.Sach-/Dienstleistungen",-35424201.38,"PG 0111","Immobilienmanagement","2011" | |
| "1348",70," Aufwendungen f.Sach-/Dienstleistungen",-479472.22,"PG 0113","Zentrale Dienste","2011" | |
| "1350",72," Aufwendungen f.Sach-/Dienstleistungen",-5981.81,"PG 0116","Migrations- und Integrationsmanagement","2011" | |
| "1351",73," Aufwendungen f.Sach-/Dienstleistungen",-282724.02,"PG 0201","Ordnungsrechtliche Angelegenheiten","2011" | |
| "1352",74," Aufwendungen f.Sach-/Dienstleistungen",-337082.75,"PG 0202","Gewerberechtliche Angelegenheiten","2011" | |
| "1353",75," Aufwendungen f.Sach-/Dienstleistungen",-861449.3,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2011" | |
| "1354",76," Aufwendungen f.Sach-/Dienstleistungen",-701435.45,"PG 0204","Bürgerangelegenheiten","2011" | |
| "1355",77," Aufwendungen f.Sach-/Dienstleistungen",-86036.16,"PG 0205","Standesamtsangelegenheiten","2011" | |
| "1356",78," Aufwendungen f.Sach-/Dienstleistungen",-107411.82,"PG 0206","Ausländerangelegenheiten","2011" | |
| "1357",79," Aufwendungen f.Sach-/Dienstleistungen",-21960,"PG 0207","Statistik","2011" | |
| "1358",80," Aufwendungen f.Sach-/Dienstleistungen",-21363.89,"PG 0208","Wahlen","2011" | |
| "1359",81," Aufwendungen f.Sach-/Dienstleistungen",-1073568.7,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2011" | |
| "1360",82," Aufwendungen f.Sach-/Dienstleistungen",-1906522.21,"PG 0210","Rettungsdienst","2011" | |
| "1361",83," Aufwendungen f.Sach-/Dienstleistungen",-212118.51,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2011" | |
| "1362",84," Aufwendungen f.Sach-/Dienstleistungen",-5285580.05,"PG 0301","Leistungen für Schulen","2011" | |
| "1363",85," Aufwendungen f.Sach-/Dienstleistungen",-7411139.09,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2011" | |
| "1364",86," Aufwendungen f.Sach-/Dienstleistungen",-200430.71,"PG 0401","Kulturmanagement/Kulturförderung","2011" | |
| "1365",87," Aufwendungen f.Sach-/Dienstleistungen",-306608.62,"PG 0402","Volkshochschule","2011" | |
| "1366",88," Aufwendungen f.Sach-/Dienstleistungen",-119785.39,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2011" | |
| "1367",89," Aufwendungen f.Sach-/Dienstleistungen",-930655.79,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2011" | |
| "1368",90," Aufwendungen f.Sach-/Dienstleistungen",-363392.99,"PG 0405","Stadtmuseum","2011" | |
| "1369",91," Aufwendungen f.Sach-/Dienstleistungen",-96282.22,"PG 0406","Stadtarchiv","2011" | |
| "1370",92," Aufwendungen f.Sach-/Dienstleistungen",-55045.66,"PG 0408","Geschichtsort Villa ten Hompel","2011" | |
| "1371",93," Aufwendungen f.Sach-/Dienstleistungen",-2521951.94,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2011" | |
| "1372",94," Aufwendungen f.Sach-/Dienstleistungen",-265322.71,"PG 0502","Sicherung des Lebensunterhalts","2011" | |
| "1373",95," Aufwendungen f.Sach-/Dienstleistungen",-425290.97,"PG 0503","Sicherung besonderer sozialer Bedarfe","2011" | |
| "1374",96," Aufwendungen f.Sach-/Dienstleistungen",-63945.82,"PG 0504","Wohngeld","2011" | |
| "1375",97," Aufwendungen f.Sach-/Dienstleistungen",-30060,"PG 0505","Lastenausgleich","2011" | |
| "1376",98," Aufwendungen f.Sach-/Dienstleistungen",-365756.82,"PG 0601","Förderung von Kindern in Tagesbetreuung","2011" | |
| "1377",99," Aufwendungen f.Sach-/Dienstleistungen",-1611023.94,"PG 0602","Kinder- und Jugendarbeit","2011" | |
| "1378",100," Aufwendungen f.Sach-/Dienstleistungen",-116530.66,"PG 0603","Förderung von benachteiligten jungen Menschen","2011" | |
| "1379",101," Aufwendungen f.Sach-/Dienstleistungen",-54364.64,"PG 0604","Familienförderung","2011" | |
| "1380",102," Aufwendungen f.Sach-/Dienstleistungen",-2049576.02,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2011" | |
| "1381",103," Aufwendungen f.Sach-/Dienstleistungen",-277146.18,"PG 0701","Gesundheitsdienste","2011" | |
| "1382",104," Aufwendungen f.Sach-/Dienstleistungen",-456396.7,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2011" | |
| "1383",105," Aufwendungen f.Sach-/Dienstleistungen",-289420.1,"PG 0802","Bäder","2011" | |
| "1384",106," Aufwendungen f.Sach-/Dienstleistungen",-170350.01,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2011" | |
| "1385",107," Aufwendungen f.Sach-/Dienstleistungen",-446048.63,"PG 0902","Vermessung, Kataster und Geoinformation","2011" | |
| "1386",108," Aufwendungen f.Sach-/Dienstleistungen",-246199.82,"PG 1001","Bauaufsicht und baurechtliche Beratung","2011" | |
| "1387",109," Aufwendungen f.Sach-/Dienstleistungen",-28849.56,"PG 1002","Denkmalschutz und Denkmalpflege","2011" | |
| "1388",110," Aufwendungen f.Sach-/Dienstleistungen",-118904.65,"PG 1003","Wohnen","2011" | |
| "1389",111," Aufwendungen f.Sach-/Dienstleistungen",-5911345.18,"PG 1101","Abwasserbeseitigung","2011" | |
| "1390",112," Aufwendungen f.Sach-/Dienstleistungen",-23233954.61,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2011" | |
| "1391",113," Aufwendungen f.Sach-/Dienstleistungen",-109361.51,"PG 1202","Verkehrsplanung","2011" | |
| "1392",114," Aufwendungen f.Sach-/Dienstleistungen",-2996386.69,"PG 1301","Grün- und Freiflächen","2011" | |
| "1393",115," Aufwendungen f.Sach-/Dienstleistungen",-334419.92,"PG 1302","Friedhöfe","2011" | |
| "1394",116," Aufwendungen f.Sach-/Dienstleistungen",-371755.43,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2011" | |
| "1395",117," Aufwendungen f.Sach-/Dienstleistungen",-597914.63,"PG 1304","Fließende Gewässer","2011" | |
| "1396",118," Aufwendungen f.Sach-/Dienstleistungen",-15602.79,"PG 1305","Wald und Forstwirtschaft","2011" | |
| "1397",119," Aufwendungen f.Sach-/Dienstleistungen",-279377.6,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2011" | |
| "1398",120," Aufwendungen f.Sach-/Dienstleistungen",-30240.76,"PG 1503","Stadthalle Hiltrup","2011" | |
| "1399",121," Transferaufwendungen",-145490.48,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2011" | |
| "1402",124," Transferaufwendungen",-2248479.17,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2011" | |
| "1403",125," Transferaufwendungen",-12200,"PG 0103","OB, BM und Verwaltungsführung","2011" | |
| "1404",126," Transferaufwendungen",-270770,"PG 0104","Gleichstellung von Frau und Mann","2011" | |
| "1406",128," Transferaufwendungen",-46380,"PG 0108","Personal- und Organisationsmanagement","2011" | |
| "1407",129," Transferaufwendungen",-5705.86,"PG 0109","Finanz- und Beteiligungsmanagement","2011" | |
| "1408",130," Transferaufwendungen",-150014.18,"PG 0111","Immobilienmanagement","2011" | |
| "1410",132," Transferaufwendungen",-27445,"PG 0116","Migrations- und Integrationsmanagement","2011" | |
| "1411",133," Transferaufwendungen",-122461.06,"PG 0201","Ordnungsrechtliche Angelegenheiten","2011" | |
| "1412",134," Transferaufwendungen",-29978.86,"PG 0202","Gewerberechtliche Angelegenheiten","2011" | |
| "1413",135," Transferaufwendungen",-3070,"PG 0204","Bürgerangelegenheiten","2011" | |
| "1414",136," Transferaufwendungen",-56980.57,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2011" | |
| "1415",137," Transferaufwendungen",-597143.39,"PG 0301","Leistungen für Schulen","2011" | |
| "1416",138," Transferaufwendungen",-793179.62,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2011" | |
| "1417",139," Transferaufwendungen",-2105482.38,"PG 0401","Kulturmanagement/Kulturförderung","2011" | |
| "1418",140," Transferaufwendungen",-2440,"PG 0402","Volkshochschule","2011" | |
| "1419",141," Transferaufwendungen",-685767.82,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2011" | |
| "1420",142," Transferaufwendungen",-128638,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2011" | |
| "1421",143," Transferaufwendungen",-2906,"PG 0405","Stadtmuseum","2011" | |
| "1422",144," Transferaufwendungen",-18989299.96,"PG 0407","Theater Münster","2011" | |
| "1423",145," Transferaufwendungen",-50015919.04,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2011" | |
| "1424",146," Transferaufwendungen",-27121039.42,"PG 0502","Sicherung des Lebensunterhalts","2011" | |
| "1425",147," Transferaufwendungen",-29984104.8,"PG 0503","Sicherung besonderer sozialer Bedarfe","2011" | |
| "1426",148," Transferaufwendungen",-700,"PG 0504","Wohngeld","2011" | |
| "1427",149," Transferaufwendungen",-54591808.91,"PG 0601","Förderung von Kindern in Tagesbetreuung","2011" | |
| "1428",150," Transferaufwendungen",-3091032.94,"PG 0602","Kinder- und Jugendarbeit","2011" | |
| "1429",151," Transferaufwendungen",-1481577.63,"PG 0603","Förderung von benachteiligten jungen Menschen","2011" | |
| "1430",152," Transferaufwendungen",-1857340.07,"PG 0604","Familienförderung","2011" | |
| "1431",153," Transferaufwendungen",-32327354.21,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2011" | |
| "1432",154," Transferaufwendungen",-4006804.79,"PG 0701","Gesundheitsdienste","2011" | |
| "1433",155," Transferaufwendungen",-2947641.42,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2011" | |
| "1434",156," Transferaufwendungen",-492206.78,"PG 0802","Bäder","2011" | |
| "1436",158," Transferaufwendungen",-98176,"PG 1002","Denkmalschutz und Denkmalpflege","2011" | |
| "1437",159," Transferaufwendungen",-499581,"PG 1003","Wohnen","2011" | |
| "1438",160," Transferaufwendungen",-459551.19,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2011" | |
| "1439",161," Transferaufwendungen",-383212.95,"PG 1202","Verkehrsplanung","2011" | |
| "1440",162," Transferaufwendungen",-61500,"PG 1301","Grün- und Freiflächen","2011" | |
| "1441",163," Transferaufwendungen",-117762.47,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2011" | |
| "1442",164," Transferaufwendungen",-210339.16,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2011" | |
| "1443",165," Transferaufwendungen",-21852.6,"PG 1501","Anteile an Unternehmen","2011" | |
| "1444",166," Transferaufwendungen",-2600000,"PG 1502","Stadtmarketing (MM)","2011" | |
| "1445",167," Transferaufwendungen",-100300291.96,"PG 1601","Allgemeine Finanzwirtschaft","2011" | |
| "1446",168," Sonstige ordentliche Aufwendungen",-9514.77,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2011" | |
| "1450",172," Sonstige ordentliche Aufwendungen",-2158161.3,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2011" | |
| "1451",173," Sonstige ordentliche Aufwendungen",-182296.16,"PG 0103","OB, BM und Verwaltungsführung","2011" | |
| "1452",174," Sonstige ordentliche Aufwendungen",-38781.92,"PG 0104","Gleichstellung von Frau und Mann","2011" | |
| "1453",175," Sonstige ordentliche Aufwendungen",-16989.44,"PG 0105","Personal- und Schwerbehindertenvertretung","2011" | |
| "1454",176," Sonstige ordentliche Aufwendungen",-9199.65,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2011" | |
| "1455",177," Sonstige ordentliche Aufwendungen",-346864.31,"PG 0107","Public Relations","2011" | |
| "1456",178," Sonstige ordentliche Aufwendungen",-1302442.85,"PG 0108","Personal- und Organisationsmanagement","2011" | |
| "1457",179," Sonstige ordentliche Aufwendungen",-1355853.06,"PG 0109","Finanz- und Beteiligungsmanagement","2011" | |
| "1458",180," Sonstige ordentliche Aufwendungen",-951731.75,"PG 0110","Recht","2011" | |
| "1459",181," Sonstige ordentliche Aufwendungen",-17238200.63,"PG 0111","Immobilienmanagement","2011" | |
| "1461",183," Sonstige ordentliche Aufwendungen",-463652.25,"PG 0113","Zentrale Dienste","2011" | |
| "1462",184," Sonstige ordentliche Aufwendungen",-7451.17,"PG 0114","Stiftungsmanagement","2011" | |
| "1463",185," Sonstige ordentliche Aufwendungen",-144866.35,"PG 0116","Migrations- und Integrationsmanagement","2011" | |
| "1464",186," Sonstige ordentliche Aufwendungen",-85128.63,"PG 0201","Ordnungsrechtliche Angelegenheiten","2011" | |
| "1465",187," Sonstige ordentliche Aufwendungen",-263045.62,"PG 0202","Gewerberechtliche Angelegenheiten","2011" | |
| "1466",188," Sonstige ordentliche Aufwendungen",-788799.03,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2011" | |
| "1467",189," Sonstige ordentliche Aufwendungen",-1679871.23,"PG 0204","Bürgerangelegenheiten","2011" | |
| "1468",190," Sonstige ordentliche Aufwendungen",-45866.9,"PG 0205","Standesamtsangelegenheiten","2011" | |
| "1469",191," Sonstige ordentliche Aufwendungen",-136058.79,"PG 0206","Ausländerangelegenheiten","2011" | |
| "1470",192," Sonstige ordentliche Aufwendungen",-4008.82,"PG 0207","Statistik","2011" | |
| "1471",193," Sonstige ordentliche Aufwendungen",-65106.29,"PG 0208","Wahlen","2011" | |
| "1472",194," Sonstige ordentliche Aufwendungen",-1528199.57,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2011" | |
| "1473",195," Sonstige ordentliche Aufwendungen",-1101395,"PG 0210","Rettungsdienst","2011" | |
| "1474",196," Sonstige ordentliche Aufwendungen",-574027.43,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2011" | |
| "1475",197," Sonstige ordentliche Aufwendungen",-3847724.83,"PG 0301","Leistungen für Schulen","2011" | |
| "1476",198," Sonstige ordentliche Aufwendungen",-253114.84,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2011" | |
| "1477",199," Sonstige ordentliche Aufwendungen",-571046.86,"PG 0401","Kulturmanagement/Kulturförderung","2011" | |
| "1478",200," Sonstige ordentliche Aufwendungen",-1795823.78,"PG 0402","Volkshochschule","2011" | |
| "1479",201," Sonstige ordentliche Aufwendungen",-806352.09,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2011" | |
| "1480",202," Sonstige ordentliche Aufwendungen",-227246.76,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2011" | |
| "1481",203," Sonstige ordentliche Aufwendungen",-137551.16,"PG 0405","Stadtmuseum","2011" | |
| "1482",204," Sonstige ordentliche Aufwendungen",-37644.99,"PG 0406","Stadtarchiv","2011" | |
| "1483",205," Sonstige ordentliche Aufwendungen",-104987.54,"PG 0408","Geschichtsort Villa ten Hompel","2011" | |
| "1484",206," Sonstige ordentliche Aufwendungen",-130454.44,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2011" | |
| "1485",207," Sonstige ordentliche Aufwendungen",-1804137.31,"PG 0502","Sicherung des Lebensunterhalts","2011" | |
| "1486",208," Sonstige ordentliche Aufwendungen",-1737200.62,"PG 0503","Sicherung besonderer sozialer Bedarfe","2011" | |
| "1487",209," Sonstige ordentliche Aufwendungen",-19054.81,"PG 0504","Wohngeld","2011" | |
| "1488",210," Sonstige ordentliche Aufwendungen",-25259.94,"PG 0505","Lastenausgleich","2011" | |
| "1489",211," Sonstige ordentliche Aufwendungen",-1166955.71,"PG 0601","Förderung von Kindern in Tagesbetreuung","2011" | |
| "1490",212," Sonstige ordentliche Aufwendungen",-1191993.25,"PG 0602","Kinder- und Jugendarbeit","2011" | |
| "1491",213," Sonstige ordentliche Aufwendungen",-166118.19,"PG 0603","Förderung von benachteiligten jungen Menschen","2011" | |
| "1492",214," Sonstige ordentliche Aufwendungen",-82890.46,"PG 0604","Familienförderung","2011" | |
| "1493",215," Sonstige ordentliche Aufwendungen",-263209.89,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2011" | |
| "1494",216," Sonstige ordentliche Aufwendungen",-415810.28,"PG 0701","Gesundheitsdienste","2011" | |
| "1495",217," Sonstige ordentliche Aufwendungen",-822738.47,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2011" | |
| "1496",218," Sonstige ordentliche Aufwendungen",-76762.3,"PG 0802","Bäder","2011" | |
| "1497",219," Sonstige ordentliche Aufwendungen",-181029.48,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2011" | |
| "1498",220," Sonstige ordentliche Aufwendungen",-181071.25,"PG 0902","Vermessung, Kataster und Geoinformation","2011" | |
| "1499",221," Sonstige ordentliche Aufwendungen",-190505.85,"PG 1001","Bauaufsicht und baurechtliche Beratung","2011" | |
| "1500",222," Sonstige ordentliche Aufwendungen",-71009.07,"PG 1002","Denkmalschutz und Denkmalpflege","2011" | |
| "1501",223," Sonstige ordentliche Aufwendungen",-154631.08,"PG 1003","Wohnen","2011" | |
| "1502",224," Sonstige ordentliche Aufwendungen",-3289944.14,"PG 1101","Abwasserbeseitigung","2011" | |
| "1503",225," Sonstige ordentliche Aufwendungen",-1013873.76,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2011" | |
| "1504",226," Sonstige ordentliche Aufwendungen",-185221.81,"PG 1202","Verkehrsplanung","2011" | |
| "1505",227," Sonstige ordentliche Aufwendungen",-249879.46,"PG 1301","Grün- und Freiflächen","2011" | |
| "1506",228," Sonstige ordentliche Aufwendungen",-52783.06,"PG 1302","Friedhöfe","2011" | |
| "1507",229," Sonstige ordentliche Aufwendungen",-37112.83,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2011" | |
| "1508",230," Sonstige ordentliche Aufwendungen",-21350.41,"PG 1304","Fließende Gewässer","2011" | |
| "1509",231," Sonstige ordentliche Aufwendungen",-20924.31,"PG 1305","Wald und Forstwirtschaft","2011" | |
| "1510",232," Sonstige ordentliche Aufwendungen",-225154.03,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2011" | |
| "1511",233," Sonstige ordentliche Aufwendungen",-3415041.6,"PG 1501","Anteile an Unternehmen","2011" | |
| "1512",234," Sonstige ordentliche Aufwendungen",-64432.19,"PG 1503","Stadthalle Hiltrup","2011" | |
| "1513",235," Sonstige ordentliche Aufwendungen",-27372052.12,"PG 1601","Allgemeine Finanzwirtschaft","2011" | |
| "1514",236," Sonstige ordentliche Aufwendungen",-75486.52,"PG 1701","Rechtlich unselbständige Stiftungen","2011" | |
| "1617",759," Sonstige ordentliche Erträge",-31473.54,"PG 0202","Gewerberechtliche Angelegenheiten","2011" | |
| "1626",768," Sonstige ordentliche Erträge",-3785.6,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2011" | |
| "1634",776," Sonstige ordentliche Erträge",-123.39,"PG 0502","Sicherung des Lebensunterhalts","2011" | |
| "1655",797," Personalaufwendungen",-777394.6,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2011" | |
| "1656",798," Personalaufwendungen",-2503090.26,"PG 0103","OB, BM und Verwaltungsführung","2011" | |
| "1657",799," Personalaufwendungen",-271647.12,"PG 0104","Gleichstellung von Frau und Mann","2011" | |
| "1658",800," Personalaufwendungen",-650838.78,"PG 0105","Personal- und Schwerbehindertenvertretung","2011" | |
| "1659",801," Personalaufwendungen",-959921.17,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2011" | |
| "1660",802," Personalaufwendungen",-840781.85,"PG 0107","Public Relations","2011" | |
| "1661",803," Personalaufwendungen",-4613606.36,"PG 0108","Personal- und Organisationsmanagement","2011" | |
| "1662",804," Personalaufwendungen",-6064791.09,"PG 0109","Finanz- und Beteiligungsmanagement","2011" | |
| "1663",805," Personalaufwendungen",-833524.96,"PG 0110","Recht","2011" | |
| "1664",806," Personalaufwendungen",-10916335.07,"PG 0111","Immobilienmanagement","2011" | |
| "1666",808," Personalaufwendungen",-1804419.7,"PG 0113","Zentrale Dienste","2011" | |
| "1667",809," Personalaufwendungen",-317398.16,"PG 0114","Stiftungsmanagement","2011" | |
| "1668",810," Personalaufwendungen",-460733.41,"PG 0116","Migrations- und Integrationsmanagement","2011" | |
| "1669",811," Personalaufwendungen",-1469129.84,"PG 0201","Ordnungsrechtliche Angelegenheiten","2011" | |
| "1670",812," Personalaufwendungen",-819851.27,"PG 0202","Gewerberechtliche Angelegenheiten","2011" | |
| "1671",813," Personalaufwendungen",-4924306.11,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2011" | |
| "1672",814," Personalaufwendungen",-3602970.37,"PG 0204","Bürgerangelegenheiten","2011" | |
| "1673",815," Personalaufwendungen",-1010606.54,"PG 0205","Standesamtsangelegenheiten","2011" | |
| "1674",816," Personalaufwendungen",-1318578.34,"PG 0206","Ausländerangelegenheiten","2011" | |
| "1675",817," Personalaufwendungen",-492768.53,"PG 0207","Statistik","2011" | |
| "1676",818," Personalaufwendungen",-473170.35,"PG 0208","Wahlen","2011" | |
| "1677",819," Personalaufwendungen",-13293559.69,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2011" | |
| "1678",820," Personalaufwendungen",-4880152.2,"PG 0210","Rettungsdienst","2011" | |
| "1679",821," Personalaufwendungen",-1293230.12,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2011" | |
| "1680",822," Personalaufwendungen",-11536014.62,"PG 0301","Leistungen für Schulen","2011" | |
| "1681",823," Personalaufwendungen",-2097946.61,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2011" | |
| "1682",824," Personalaufwendungen",-1080349.76,"PG 0401","Kulturmanagement/Kulturförderung","2011" | |
| "1683",825," Personalaufwendungen",-1593210.32,"PG 0402","Volkshochschule","2011" | |
| "1684",826," Personalaufwendungen",-2642187.14,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2011" | |
| "1685",827," Personalaufwendungen",-3579725.34,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2011" | |
| "1686",828," Personalaufwendungen",-965902.38,"PG 0405","Stadtmuseum","2011" | |
| "1687",829," Personalaufwendungen",-494750.05,"PG 0406","Stadtarchiv","2011" | |
| "1688",830," Personalaufwendungen",-358684.31,"PG 0408","Geschichtsort Villa ten Hompel","2011" | |
| "1689",831," Personalaufwendungen",-5682552.95,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2011" | |
| "1690",832," Personalaufwendungen",-2919519.34,"PG 0502","Sicherung des Lebensunterhalts","2011" | |
| "1691",833," Personalaufwendungen",-4375398.45,"PG 0503","Sicherung besonderer sozialer Bedarfe","2011" | |
| "1692",834," Personalaufwendungen",-1093581.74,"PG 0504","Wohngeld","2011" | |
| "1693",835," Personalaufwendungen",-35805.5,"PG 0505","Lastenausgleich","2011" | |
| "1694",836," Personalaufwendungen",-15554764.83,"PG 0601","Förderung von Kindern in Tagesbetreuung","2011" | |
| "1695",837," Personalaufwendungen",-8188206.95,"PG 0602","Kinder- und Jugendarbeit","2011" | |
| "1696",838," Personalaufwendungen",-1815690.35,"PG 0603","Förderung von benachteiligten jungen Menschen","2011" | |
| "1697",839," Personalaufwendungen",-784096.54,"PG 0604","Familienförderung","2011" | |
| "1698",840," Personalaufwendungen",-7051077.38,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2011" | |
| "1699",841," Personalaufwendungen",-4402549.7,"PG 0701","Gesundheitsdienste","2011" | |
| "1700",842," Personalaufwendungen",-842041.76,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2011" | |
| "1701",843," Personalaufwendungen",-2961640.97,"PG 0802","Bäder","2011" | |
| "1702",844," Personalaufwendungen",-3515189.43,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2011" | |
| "1703",845," Personalaufwendungen",-5610978.86,"PG 0902","Vermessung, Kataster und Geoinformation","2011" | |
| "1704",846," Personalaufwendungen",-2952623.04,"PG 1001","Bauaufsicht und baurechtliche Beratung","2011" | |
| "1705",847," Personalaufwendungen",-665778.56,"PG 1002","Denkmalschutz und Denkmalpflege","2011" | |
| "1706",848," Personalaufwendungen",-1523095.35,"PG 1003","Wohnen","2011" | |
| "1707",849," Personalaufwendungen",-8886721.73,"PG 1101","Abwasserbeseitigung","2011" | |
| "1708",850," Personalaufwendungen",-6415916.28,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2011" | |
| "1709",851," Personalaufwendungen",-1518397.55,"PG 1202","Verkehrsplanung","2011" | |
| "1710",852," Personalaufwendungen",-6702612.13,"PG 1301","Grün- und Freiflächen","2011" | |
| "1711",853," Personalaufwendungen",-1263150.28,"PG 1302","Friedhöfe","2011" | |
| "1712",854," Personalaufwendungen",-1966416.06,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2011" | |
| "1713",855," Personalaufwendungen",-161103.26,"PG 1304","Fließende Gewässer","2011" | |
| "1714",856," Personalaufwendungen",-280533.46,"PG 1305","Wald und Forstwirtschaft","2011" | |
| "1715",857," Personalaufwendungen",-1425874.22,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2011" | |
| "1716",858," Personalaufwendungen",-193156.54,"PG 1503","Stadthalle Hiltrup","2011" | |
| "1717",859," Versorgungsaufwendungen",-103800.59,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2011" | |
| "1718",860," Versorgungsaufwendungen",-528680.05,"PG 0103","OB, BM und Verwaltungsführung","2011" | |
| "1719",861," Versorgungsaufwendungen",-26860.35,"PG 0104","Gleichstellung von Frau und Mann","2011" | |
| "1720",862," Versorgungsaufwendungen",-50082.71,"PG 0105","Personal- und Schwerbehindertenvertretung","2011" | |
| "1721",863," Versorgungsaufwendungen",-221658.95,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2011" | |
| "1722",864," Versorgungsaufwendungen",-25815.24,"PG 0107","Public Relations","2011" | |
| "1723",865," Versorgungsaufwendungen",-1928868.01,"PG 0108","Personal- und Organisationsmanagement","2011" | |
| "1724",866," Versorgungsaufwendungen",-1430891.13,"PG 0109","Finanz- und Beteiligungsmanagement","2011" | |
| "1725",867," Versorgungsaufwendungen",-146548.98,"PG 0110","Recht","2011" | |
| "1726",868," Versorgungsaufwendungen",-1366206.33,"PG 0111","Immobilienmanagement","2011" | |
| "1728",870," Versorgungsaufwendungen",-70556.7,"PG 0113","Zentrale Dienste","2011" | |
| "1729",871," Versorgungsaufwendungen",-32392.66,"PG 0114","Stiftungsmanagement","2011" | |
| "1730",872," Versorgungsaufwendungen",-49393.51,"PG 0116","Migrations- und Integrationsmanagement","2011" | |
| "1731",873," Versorgungsaufwendungen",-143020.29,"PG 0201","Ordnungsrechtliche Angelegenheiten","2011" | |
| "1732",874," Versorgungsaufwendungen",-158206.37,"PG 0202","Gewerberechtliche Angelegenheiten","2011" | |
| "1733",875," Versorgungsaufwendungen",-907902.33,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2011" | |
| "1734",876," Versorgungsaufwendungen",-605431.48,"PG 0204","Bürgerangelegenheiten","2011" | |
| "1735",877," Versorgungsaufwendungen",-241762.54,"PG 0205","Standesamtsangelegenheiten","2011" | |
| "1736",878," Versorgungsaufwendungen",-259772.77,"PG 0206","Ausländerangelegenheiten","2011" | |
| "1737",879," Versorgungsaufwendungen",-24843.1,"PG 0207","Statistik","2011" | |
| "1738",880," Versorgungsaufwendungen",-52782.66,"PG 0208","Wahlen","2011" | |
| "1739",881," Versorgungsaufwendungen",-2373560.31,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2011" | |
| "1740",882," Versorgungsaufwendungen",-939132.13,"PG 0210","Rettungsdienst","2011" | |
| "1741",883," Versorgungsaufwendungen",-214536.97,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2011" | |
| "1742",884," Versorgungsaufwendungen",-416163.43,"PG 0301","Leistungen für Schulen","2011" | |
| "1743",885," Versorgungsaufwendungen",-264918.77,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2011" | |
| "1744",886," Versorgungsaufwendungen",-55341.51,"PG 0401","Kulturmanagement/Kulturförderung","2011" | |
| "1745",887," Versorgungsaufwendungen",-156403.1,"PG 0402","Volkshochschule","2011" | |
| "1746",888," Versorgungsaufwendungen",-23754.68,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2011" | |
| "1747",889," Versorgungsaufwendungen",-116585.77,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2011" | |
| "1748",890," Versorgungsaufwendungen",-116450.75,"PG 0405","Stadtmuseum","2011" | |
| "1749",891," Versorgungsaufwendungen",-49677.9,"PG 0406","Stadtarchiv","2011" | |
| "1750",892," Versorgungsaufwendungen",-748302.28,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2011" | |
| "1751",893," Versorgungsaufwendungen",-761193.09,"PG 0502","Sicherung des Lebensunterhalts","2011" | |
| "1752",894," Versorgungsaufwendungen",-816037.21,"PG 0503","Sicherung besonderer sozialer Bedarfe","2011" | |
| "1753",895," Versorgungsaufwendungen",-384366.2,"PG 0504","Wohngeld","2011" | |
| "1754",896," Versorgungsaufwendungen",-3939.85,"PG 0505","Lastenausgleich","2011" | |
| "1755",897," Versorgungsaufwendungen",-505219.36,"PG 0601","Förderung von Kindern in Tagesbetreuung","2011" | |
| "1756",898," Versorgungsaufwendungen",-133266.25,"PG 0602","Kinder- und Jugendarbeit","2011" | |
| "1757",899," Versorgungsaufwendungen",-99844.01,"PG 0603","Förderung von benachteiligten jungen Menschen","2011" | |
| "1758",900," Versorgungsaufwendungen",-140166.65,"PG 0604","Familienförderung","2011" | |
| "1759",901," Versorgungsaufwendungen",-911980.68,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2011" | |
| "1760",902," Versorgungsaufwendungen",-437090.86,"PG 0701","Gesundheitsdienste","2011" | |
| "1761",903," Versorgungsaufwendungen",-98662.55,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2011" | |
| "1762",904," Versorgungsaufwendungen",-86435.15,"PG 0802","Bäder","2011" | |
| "1763",905," Versorgungsaufwendungen",-416217.62,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2011" | |
| "1764",906," Versorgungsaufwendungen",-453674.18,"PG 0902","Vermessung, Kataster und Geoinformation","2011" | |
| "1765",907," Versorgungsaufwendungen",-542238,"PG 1001","Bauaufsicht und baurechtliche Beratung","2011" | |
| "1766",908," Versorgungsaufwendungen",-17123.04,"PG 1002","Denkmalschutz und Denkmalpflege","2011" | |
| "1767",909," Versorgungsaufwendungen",-234058.88,"PG 1003","Wohnen","2011" | |
| "1768",910," Versorgungsaufwendungen",-367708.13,"PG 1101","Abwasserbeseitigung","2011" | |
| "1769",911," Versorgungsaufwendungen",-609151.46,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2011" | |
| "1770",912," Versorgungsaufwendungen",-25444.79,"PG 1202","Verkehrsplanung","2011" | |
| "1771",913," Versorgungsaufwendungen",-135754.81,"PG 1301","Grün- und Freiflächen","2011" | |
| "1772",914," Versorgungsaufwendungen",-21021.73,"PG 1302","Friedhöfe","2011" | |
| "1773",915," Versorgungsaufwendungen",-205638.95,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2011" | |
| "1774",916," Versorgungsaufwendungen",-3219.51,"PG 1304","Fließende Gewässer","2011" | |
| "1775",917," Versorgungsaufwendungen",-30473.74,"PG 1305","Wald und Forstwirtschaft","2011" | |
| "1776",918," Versorgungsaufwendungen",-129558.89,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2011" | |
| "1778",920," Bilanzielle Abschreibungen",-50545.7,"PG 1601","Allgemeine Finanzwirtschaft","2011" | |
| "1779",921," Bilanzielle Abschreibungen",-7595583.95,"PG 1501","Anteile an Unternehmen","2011" | |
| "1780",922," Bilanzielle Abschreibungen",-58513.83,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2011" | |
| "1781",923," Bilanzielle Abschreibungen",-11946.85,"PG 0103","OB, BM und Verwaltungsführung","2011" | |
| "1782",924," Bilanzielle Abschreibungen",-1955.99,"PG 0104","Gleichstellung von Frau und Mann","2011" | |
| "1783",925," Bilanzielle Abschreibungen",-1298.96,"PG 0105","Personal- und Schwerbehindertenvertretung","2011" | |
| "1784",926," Bilanzielle Abschreibungen",-4074.78,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2011" | |
| "1785",927," Bilanzielle Abschreibungen",-7581.52,"PG 0107","Public Relations","2011" | |
| "1786",928," Bilanzielle Abschreibungen",-24413.85,"PG 0108","Personal- und Organisationsmanagement","2011" | |
| "1787",929," Bilanzielle Abschreibungen",-28782.49,"PG 0109","Finanz- und Beteiligungsmanagement","2011" | |
| "1788",930," Bilanzielle Abschreibungen",-3482.1,"PG 0110","Recht","2011" | |
| "1789",931," Bilanzielle Abschreibungen",-17085205.34,"PG 0111","Immobilienmanagement","2011" | |
| "1791",933," Bilanzielle Abschreibungen",-78184.08,"PG 0113","Zentrale Dienste","2011" | |
| "1792",934," Bilanzielle Abschreibungen",-1058.58,"PG 0114","Stiftungsmanagement","2011" | |
| "1793",935," Bilanzielle Abschreibungen",-1458.25,"PG 0116","Migrations- und Integrationsmanagement","2011" | |
| "1794",936," Bilanzielle Abschreibungen",-34953.85,"PG 0201","Ordnungsrechtliche Angelegenheiten","2011" | |
| "1795",937," Bilanzielle Abschreibungen",-3605.75,"PG 0202","Gewerberechtliche Angelegenheiten","2011" | |
| "1796",938," Bilanzielle Abschreibungen",-56603.43,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2011" | |
| "1797",939," Bilanzielle Abschreibungen",-25662.78,"PG 0204","Bürgerangelegenheiten","2011" | |
| "1798",940," Bilanzielle Abschreibungen",-12870.81,"PG 0205","Standesamtsangelegenheiten","2011" | |
| "1799",941," Bilanzielle Abschreibungen",-14360.84,"PG 0206","Ausländerangelegenheiten","2011" | |
| "1800",942," Bilanzielle Abschreibungen",-1214.26,"PG 0207","Statistik","2011" | |
| "1801",943," Bilanzielle Abschreibungen",-9780.54,"PG 0208","Wahlen","2011" | |
| "1802",944," Bilanzielle Abschreibungen",-1665698.14,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2011" | |
| "1803",945," Bilanzielle Abschreibungen",-539598.32,"PG 0210","Rettungsdienst","2011" | |
| "1804",946," Bilanzielle Abschreibungen",-10367.51,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2011" | |
| "1805",947," Bilanzielle Abschreibungen",-3576694.04,"PG 0301","Leistungen für Schulen","2011" | |
| "1806",948," Bilanzielle Abschreibungen",-122185.26,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2011" | |
| "1807",949," Bilanzielle Abschreibungen",-28047.98,"PG 0401","Kulturmanagement/Kulturförderung","2011" | |
| "1808",950," Bilanzielle Abschreibungen",-53683.54,"PG 0402","Volkshochschule","2011" | |
| "1809",951," Bilanzielle Abschreibungen",-51011.12,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2011" | |
| "1810",952," Bilanzielle Abschreibungen",-93305.36,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2011" | |
| "1811",953," Bilanzielle Abschreibungen",-50057.9,"PG 0405","Stadtmuseum","2011" | |
| "1812",954," Bilanzielle Abschreibungen",-27831.18,"PG 0406","Stadtarchiv","2011" | |
| "1813",955," Bilanzielle Abschreibungen",-7879,"PG 0408","Geschichtsort Villa ten Hompel","2011" | |
| "1814",956," Bilanzielle Abschreibungen",-71649.11,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2011" | |
| "1815",957," Bilanzielle Abschreibungen",-11816.65,"PG 0502","Sicherung des Lebensunterhalts","2011" | |
| "1816",958," Bilanzielle Abschreibungen",-35200.65,"PG 0503","Sicherung besonderer sozialer Bedarfe","2011" | |
| "1817",959," Bilanzielle Abschreibungen",-5040.89,"PG 0504","Wohngeld","2011" | |
| "1818",960," Bilanzielle Abschreibungen",-2693.83,"PG 0505","Lastenausgleich","2011" | |
| "1819",961," Bilanzielle Abschreibungen",-436893.76,"PG 0601","Förderung von Kindern in Tagesbetreuung","2011" | |
| "1820",962," Bilanzielle Abschreibungen",-186514.34,"PG 0602","Kinder- und Jugendarbeit","2011" | |
| "1821",963," Bilanzielle Abschreibungen",-26119.92,"PG 0603","Förderung von benachteiligten jungen Menschen","2011" | |
| "1822",964," Bilanzielle Abschreibungen",-1761.36,"PG 0604","Familienförderung","2011" | |
| "1823",965," Bilanzielle Abschreibungen",-33093.06,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2011" | |
| "1824",966," Bilanzielle Abschreibungen",-52728.63,"PG 0701","Gesundheitsdienste","2011" | |
| "1825",967," Bilanzielle Abschreibungen",-2119183.95,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2011" | |
| "1826",968," Bilanzielle Abschreibungen",-131305.81,"PG 0802","Bäder","2011" | |
| "1827",969," Bilanzielle Abschreibungen",-37769.95,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2011" | |
| "1828",970," Bilanzielle Abschreibungen",-130019.32,"PG 0902","Vermessung, Kataster und Geoinformation","2011" | |
| "1829",971," Bilanzielle Abschreibungen",-8955.26,"PG 1001","Bauaufsicht und baurechtliche Beratung","2011" | |
| "1830",972," Bilanzielle Abschreibungen",-3677.38,"PG 1002","Denkmalschutz und Denkmalpflege","2011" | |
| "1831",973," Bilanzielle Abschreibungen",-7595.83,"PG 1003","Wohnen","2011" | |
| "1832",974," Bilanzielle Abschreibungen",-19052327.78,"PG 1101","Abwasserbeseitigung","2011" | |
| "1833",975," Bilanzielle Abschreibungen",-28578061.36,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2011" | |
| "1834",976," Bilanzielle Abschreibungen",-5565.98,"PG 1202","Verkehrsplanung","2011" | |
| "1835",977," Bilanzielle Abschreibungen",-2827754.18,"PG 1301","Grün- und Freiflächen","2011" | |
| "1836",978," Bilanzielle Abschreibungen",-119046.14,"PG 1302","Friedhöfe","2011" | |
| "1837",979," Bilanzielle Abschreibungen",-106658.58,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2011" | |
| "1838",980," Bilanzielle Abschreibungen",-227844.23,"PG 1304","Fließende Gewässer","2011" | |
| "1839",981," Bilanzielle Abschreibungen",-4735.59,"PG 1305","Wald und Forstwirtschaft","2011" | |
| "1840",982," Bilanzielle Abschreibungen",-11320.89,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2011" | |
| "1841",983," Bilanzielle Abschreibungen",-3487.15,"PG 1503","Stadthalle Hiltrup","2011" | |
| "1975",58," Aufwendungen f.Sach-/Dienstleistungen",-2905.01,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2012" | |
| "1976",59," Aufwendungen f.Sach-/Dienstleistungen",-108494.26,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2012" | |
| "1977",60," Aufwendungen f.Sach-/Dienstleistungen",-122823.43,"PG 0103","OB, BM und Verwaltungsführung","2012" | |
| "1978",61," Aufwendungen f.Sach-/Dienstleistungen",-15745.22,"PG 0104","Gleichstellung von Frau und Mann","2012" | |
| "1979",62," Aufwendungen f.Sach-/Dienstleistungen",-47951.42,"PG 0105","Personal- und Schwerbehindertenvertretung","2012" | |
| "1980",63," Aufwendungen f.Sach-/Dienstleistungen",-57240,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2012" | |
| "1981",64," Aufwendungen f.Sach-/Dienstleistungen",-56046.29,"PG 0107","Public Relations","2012" | |
| "1982",65," Aufwendungen f.Sach-/Dienstleistungen",-382630.56,"PG 0108","Personal- und Organisationsmanagement","2012" | |
| "1983",66," Aufwendungen f.Sach-/Dienstleistungen",-46765.61,"PG 0109","Finanz- und Beteiligungsmanagement","2012" | |
| "1984",67," Aufwendungen f.Sach-/Dienstleistungen",-43206.42,"PG 0110","Recht","2012" | |
| "1985",68," Aufwendungen f.Sach-/Dienstleistungen",-37853433.35,"PG 0111","Immobilienmanagement","2012" | |
| "1987",70," Aufwendungen f.Sach-/Dienstleistungen",-299872.3,"PG 0113","Zentrale Dienste","2012" | |
| "1988",71," Aufwendungen f.Sach-/Dienstleistungen",-41.42,"PG 0114","Stiftungsmanagement","2012" | |
| "1989",72," Aufwendungen f.Sach-/Dienstleistungen",-5678.8,"PG 0116","Migrations- und Integrationsmanagement","2012" | |
| "1990",73," Aufwendungen f.Sach-/Dienstleistungen",-410678.91,"PG 0201","Ordnungsrechtliche Angelegenheiten","2012" | |
| "1991",74," Aufwendungen f.Sach-/Dienstleistungen",-354462.98,"PG 0202","Gewerberechtliche Angelegenheiten","2012" | |
| "1992",75," Aufwendungen f.Sach-/Dienstleistungen",-923484.38,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2012" | |
| "1993",76," Aufwendungen f.Sach-/Dienstleistungen",-801154.27,"PG 0204","Bürgerangelegenheiten","2012" | |
| "1994",77," Aufwendungen f.Sach-/Dienstleistungen",-87950.55,"PG 0205","Standesamtsangelegenheiten","2012" | |
| "1995",78," Aufwendungen f.Sach-/Dienstleistungen",-95633.17,"PG 0206","Ausländerangelegenheiten","2012" | |
| "1996",79," Aufwendungen f.Sach-/Dienstleistungen",-21960,"PG 0207","Statistik","2012" | |
| "1997",80," Aufwendungen f.Sach-/Dienstleistungen",-59379.32,"PG 0208","Wahlen","2012" | |
| "1998",81," Aufwendungen f.Sach-/Dienstleistungen",-1124197.68,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2012" | |
| "1999",82," Aufwendungen f.Sach-/Dienstleistungen",-1903059.2,"PG 0210","Rettungsdienst","2012" | |
| "2000",83," Aufwendungen f.Sach-/Dienstleistungen",-208925.34,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2012" | |
| "2001",84," Aufwendungen f.Sach-/Dienstleistungen",-5587917.84,"PG 0301","Leistungen für Schulen","2012" | |
| "2002",85," Aufwendungen f.Sach-/Dienstleistungen",-7236254.14,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2012" | |
| "2003",86," Aufwendungen f.Sach-/Dienstleistungen",-231219.03,"PG 0401","Kulturmanagement/Kulturförderung","2012" | |
| "2004",87," Aufwendungen f.Sach-/Dienstleistungen",-330744.84,"PG 0402","Volkshochschule","2012" | |
| "2005",88," Aufwendungen f.Sach-/Dienstleistungen",-126469.47,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2012" | |
| "2006",89," Aufwendungen f.Sach-/Dienstleistungen",-963370.48,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2012" | |
| "2007",90," Aufwendungen f.Sach-/Dienstleistungen",-318821.62,"PG 0405","Stadtmuseum","2012" | |
| "2008",91," Aufwendungen f.Sach-/Dienstleistungen",-120062.59,"PG 0406","Stadtarchiv","2012" | |
| "2009",92," Aufwendungen f.Sach-/Dienstleistungen",-179728.75,"PG 0408","Geschichtsort Villa ten Hompel","2012" | |
| "2010",93," Aufwendungen f.Sach-/Dienstleistungen",-806462.72,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2012" | |
| "2011",94," Aufwendungen f.Sach-/Dienstleistungen",-297687.5,"PG 0502","Sicherung des Lebensunterhalts","2012" | |
| "2012",95," Aufwendungen f.Sach-/Dienstleistungen",-457682.43,"PG 0503","Sicherung besonderer sozialer Bedarfe","2012" | |
| "2013",96," Aufwendungen f.Sach-/Dienstleistungen",-63900,"PG 0504","Wohngeld","2012" | |
| "2015",98," Aufwendungen f.Sach-/Dienstleistungen",-690755.05,"PG 0601","Förderung von Kindern in Tagesbetreuung","2012" | |
| "2016",99," Aufwendungen f.Sach-/Dienstleistungen",-1726198.95,"PG 0602","Kinder- und Jugendarbeit","2012" | |
| "2017",100," Aufwendungen f.Sach-/Dienstleistungen",-133288.6,"PG 0603","Förderung von benachteiligten jungen Menschen","2012" | |
| "2018",101," Aufwendungen f.Sach-/Dienstleistungen",-54422.27,"PG 0604","Familienförderung","2012" | |
| "2019",102," Aufwendungen f.Sach-/Dienstleistungen",-2531276.88,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2012" | |
| "2020",103," Aufwendungen f.Sach-/Dienstleistungen",-266858.84,"PG 0701","Gesundheitsdienste","2012" | |
| "2021",104," Aufwendungen f.Sach-/Dienstleistungen",-185352.12,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2012" | |
| "2022",105," Aufwendungen f.Sach-/Dienstleistungen",-292067.26,"PG 0802","Bäder","2012" | |
| "2023",106," Aufwendungen f.Sach-/Dienstleistungen",-170761.45,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2012" | |
| "2024",107," Aufwendungen f.Sach-/Dienstleistungen",-358913.07,"PG 0902","Vermessung, Kataster und Geoinformation","2012" | |
| "2025",108," Aufwendungen f.Sach-/Dienstleistungen",-246464.2,"PG 1001","Bauaufsicht und baurechtliche Beratung","2012" | |
| "2026",109," Aufwendungen f.Sach-/Dienstleistungen",-18840,"PG 1002","Denkmalschutz und Denkmalpflege","2012" | |
| "2027",110," Aufwendungen f.Sach-/Dienstleistungen",-119057.41,"PG 1003","Wohnen","2012" | |
| "2028",111," Aufwendungen f.Sach-/Dienstleistungen",-7012001.78,"PG 1101","Abwasserbeseitigung","2012" | |
| "2029",112," Aufwendungen f.Sach-/Dienstleistungen",-24422063.7,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2012" | |
| "2030",113," Aufwendungen f.Sach-/Dienstleistungen",-664928.73,"PG 1202","Verkehrsplanung","2012" | |
| "2031",114," Aufwendungen f.Sach-/Dienstleistungen",-2806038.63,"PG 1301","Grün- und Freiflächen","2012" | |
| "2032",115," Aufwendungen f.Sach-/Dienstleistungen",-309347.22,"PG 1302","Friedhöfe","2012" | |
| "2033",116," Aufwendungen f.Sach-/Dienstleistungen",-377015.23,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2012" | |
| "2034",117," Aufwendungen f.Sach-/Dienstleistungen",-613172.73,"PG 1304","Fließende Gewässer","2012" | |
| "2035",118," Aufwendungen f.Sach-/Dienstleistungen",-12546.96,"PG 1305","Wald und Forstwirtschaft","2012" | |
| "2036",119," Aufwendungen f.Sach-/Dienstleistungen",-246075.2,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2012" | |
| "2037",120," Aufwendungen f.Sach-/Dienstleistungen",-23308.37,"PG 1503","Stadthalle Hiltrup","2012" | |
| "2038",121," Transferaufwendungen",-189433.21,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2012" | |
| "2039",122," Transferaufwendungen",-4210,"PG 0105","Personal- und Schwerbehindertenvertretung","2012" | |
| "2041",124," Transferaufwendungen",-1537413.02,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2012" | |
| "2042",125," Transferaufwendungen",-11700,"PG 0103","OB, BM und Verwaltungsführung","2012" | |
| "2043",126," Transferaufwendungen",-273099,"PG 0104","Gleichstellung von Frau und Mann","2012" | |
| "2045",128," Transferaufwendungen",-55134,"PG 0108","Personal- und Organisationsmanagement","2012" | |
| "2046",129," Transferaufwendungen",-5705.86,"PG 0109","Finanz- und Beteiligungsmanagement","2012" | |
| "2047",130," Transferaufwendungen",-62182.19,"PG 0111","Immobilienmanagement","2012" | |
| "2049",132," Transferaufwendungen",-25154.15,"PG 0116","Migrations- und Integrationsmanagement","2012" | |
| "2051",134," Transferaufwendungen",-29978.86,"PG 0202","Gewerberechtliche Angelegenheiten","2012" | |
| "2052",135," Transferaufwendungen",-1090,"PG 0204","Bürgerangelegenheiten","2012" | |
| "2053",136," Transferaufwendungen",-55800,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2012" | |
| "2054",137," Transferaufwendungen",-950227.38,"PG 0301","Leistungen für Schulen","2012" | |
| "2055",138," Transferaufwendungen",-748368.81,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2012" | |
| "2056",139," Transferaufwendungen",-2005517.56,"PG 0401","Kulturmanagement/Kulturförderung","2012" | |
| "2057",140," Transferaufwendungen",-13366.61,"PG 0402","Volkshochschule","2012" | |
| "2058",141," Transferaufwendungen",-673954.76,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2012" | |
| "2059",142," Transferaufwendungen",-117003,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2012" | |
| "2060",143," Transferaufwendungen",-2871.5,"PG 0405","Stadtmuseum","2012" | |
| "2061",144," Transferaufwendungen",-19191299.96,"PG 0407","Theater Münster","2012" | |
| "2062",145," Transferaufwendungen",-116809084.15,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2012" | |
| "2063",146," Transferaufwendungen",-30589179.21,"PG 0502","Sicherung des Lebensunterhalts","2012" | |
| "2064",147," Transferaufwendungen",-30583139.51,"PG 0503","Sicherung besonderer sozialer Bedarfe","2012" | |
| "2065",148," Transferaufwendungen",-462,"PG 0504","Wohngeld","2012" | |
| "2066",149," Transferaufwendungen",-58134091.86,"PG 0601","Förderung von Kindern in Tagesbetreuung","2012" | |
| "2067",150," Transferaufwendungen",-2959556.53,"PG 0602","Kinder- und Jugendarbeit","2012" | |
| "2068",151," Transferaufwendungen",-1752657.55,"PG 0603","Förderung von benachteiligten jungen Menschen","2012" | |
| "2069",152," Transferaufwendungen",-1958710.42,"PG 0604","Familienförderung","2012" | |
| "2070",153," Transferaufwendungen",-32023818.52,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2012" | |
| "2071",154," Transferaufwendungen",-4059147,"PG 0701","Gesundheitsdienste","2012" | |
| "2072",155," Transferaufwendungen",-3044644.23,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2012" | |
| "2073",156," Transferaufwendungen",-536351.59,"PG 0802","Bäder","2012" | |
| "2074",157," Transferaufwendungen",-2500,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2012" | |
| "2075",158," Transferaufwendungen",-100953.25,"PG 1002","Denkmalschutz und Denkmalpflege","2012" | |
| "2076",159," Transferaufwendungen",-429785,"PG 1003","Wohnen","2012" | |
| "2077",160," Transferaufwendungen",-250562.1,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2012" | |
| "2078",161," Transferaufwendungen",-5243582.07,"PG 1202","Verkehrsplanung","2012" | |
| "2079",162," Transferaufwendungen",-61500,"PG 1301","Grün- und Freiflächen","2012" | |
| "2080",163," Transferaufwendungen",-114757.9,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2012" | |
| "2081",164," Transferaufwendungen",-215172.43,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2012" | |
| "2082",165," Transferaufwendungen",-21744,"PG 1501","Anteile an Unternehmen","2012" | |
| "2083",166," Transferaufwendungen",-2728400,"PG 1502","Stadtmarketing (MM)","2012" | |
| "2084",167," Transferaufwendungen",-106499388.84,"PG 1601","Allgemeine Finanzwirtschaft","2012" | |
| "2085",168," Sonstige ordentliche Aufwendungen",-11609.6,"PG 0101","Bezirksvertretungen (frei verfügbare Mittel)","2012" | |
| "2086",169," Sonstige ordentliche Aufwendungen",-331548.29,"PG 0115","IT-Management","2012" | |
| "2089",172," Sonstige ordentliche Aufwendungen",-2127258.56,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2012" | |
| "2090",173," Sonstige ordentliche Aufwendungen",-163178.39,"PG 0103","OB, BM und Verwaltungsführung","2012" | |
| "2091",174," Sonstige ordentliche Aufwendungen",-35431.1,"PG 0104","Gleichstellung von Frau und Mann","2012" | |
| "2092",175," Sonstige ordentliche Aufwendungen",-22829.41,"PG 0105","Personal- und Schwerbehindertenvertretung","2012" | |
| "2093",176," Sonstige ordentliche Aufwendungen",-8252.64,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2012" | |
| "2094",177," Sonstige ordentliche Aufwendungen",-316664.88,"PG 0107","Public Relations","2012" | |
| "2095",178," Sonstige ordentliche Aufwendungen",-1043721.49,"PG 0108","Personal- und Organisationsmanagement","2012" | |
| "2096",179," Sonstige ordentliche Aufwendungen",-784871.72,"PG 0109","Finanz- und Beteiligungsmanagement","2012" | |
| "2097",180," Sonstige ordentliche Aufwendungen",-1288543.34,"PG 0110","Recht","2012" | |
| "2098",181," Sonstige ordentliche Aufwendungen",-14691588.17,"PG 0111","Immobilienmanagement","2012" | |
| "2100",183," Sonstige ordentliche Aufwendungen",-303485.65,"PG 0113","Zentrale Dienste","2012" | |
| "2101",184," Sonstige ordentliche Aufwendungen",-8555.1,"PG 0114","Stiftungsmanagement","2012" | |
| "2102",185," Sonstige ordentliche Aufwendungen",-87223.96,"PG 0116","Migrations- und Integrationsmanagement","2012" | |
| "2103",186," Sonstige ordentliche Aufwendungen",-82892.17,"PG 0201","Ordnungsrechtliche Angelegenheiten","2012" | |
| "2104",187," Sonstige ordentliche Aufwendungen",-239201.36,"PG 0202","Gewerberechtliche Angelegenheiten","2012" | |
| "2105",188," Sonstige ordentliche Aufwendungen",-871114.99,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2012" | |
| "2106",189," Sonstige ordentliche Aufwendungen",-1628640.21,"PG 0204","Bürgerangelegenheiten","2012" | |
| "2107",190," Sonstige ordentliche Aufwendungen",-54298.77,"PG 0205","Standesamtsangelegenheiten","2012" | |
| "2108",191," Sonstige ordentliche Aufwendungen",-345246.22,"PG 0206","Ausländerangelegenheiten","2012" | |
| "2109",192," Sonstige ordentliche Aufwendungen",-5556.98,"PG 0207","Statistik","2012" | |
| "2110",193," Sonstige ordentliche Aufwendungen",-463537.84,"PG 0208","Wahlen","2012" | |
| "2111",194," Sonstige ordentliche Aufwendungen",-705171.03,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2012" | |
| "2112",195," Sonstige ordentliche Aufwendungen",-920746.67,"PG 0210","Rettungsdienst","2012" | |
| "2113",196," Sonstige ordentliche Aufwendungen",-593966.22,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2012" | |
| "2114",197," Sonstige ordentliche Aufwendungen",-4004487.28,"PG 0301","Leistungen für Schulen","2012" | |
| "2115",198," Sonstige ordentliche Aufwendungen",-464474.86,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2012" | |
| "2116",199," Sonstige ordentliche Aufwendungen",-609661.08,"PG 0401","Kulturmanagement/Kulturförderung","2012" | |
| "2117",200," Sonstige ordentliche Aufwendungen",-1691366.14,"PG 0402","Volkshochschule","2012" | |
| "2118",201," Sonstige ordentliche Aufwendungen",-840575.42,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2012" | |
| "2119",202," Sonstige ordentliche Aufwendungen",-231001.86,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2012" | |
| "2120",203," Sonstige ordentliche Aufwendungen",-107339.53,"PG 0405","Stadtmuseum","2012" | |
| "2121",204," Sonstige ordentliche Aufwendungen",-43020.69,"PG 0406","Stadtarchiv","2012" | |
| "2122",205," Sonstige ordentliche Aufwendungen",-111746.79,"PG 0408","Geschichtsort Villa ten Hompel","2012" | |
| "2123",206," Sonstige ordentliche Aufwendungen",-799395.01,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2012" | |
| "2124",207," Sonstige ordentliche Aufwendungen",-177441.92,"PG 0502","Sicherung des Lebensunterhalts","2012" | |
| "2125",208," Sonstige ordentliche Aufwendungen",-1800876.1,"PG 0503","Sicherung besonderer sozialer Bedarfe","2012" | |
| "2126",209," Sonstige ordentliche Aufwendungen",-14326.39,"PG 0504","Wohngeld","2012" | |
| "2128",211," Sonstige ordentliche Aufwendungen",-1329329.02,"PG 0601","Förderung von Kindern in Tagesbetreuung","2012" | |
| "2129",212," Sonstige ordentliche Aufwendungen",-1259576.23,"PG 0602","Kinder- und Jugendarbeit","2012" | |
| "2130",213," Sonstige ordentliche Aufwendungen",-153376.79,"PG 0603","Förderung von benachteiligten jungen Menschen","2012" | |
| "2131",214," Sonstige ordentliche Aufwendungen",-105893.89,"PG 0604","Familienförderung","2012" | |
| "2132",215," Sonstige ordentliche Aufwendungen",-275908.4,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2012" | |
| "2133",216," Sonstige ordentliche Aufwendungen",-367388.45,"PG 0701","Gesundheitsdienste","2012" | |
| "2134",217," Sonstige ordentliche Aufwendungen",-671314.33,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2012" | |
| "2135",218," Sonstige ordentliche Aufwendungen",-78263.02,"PG 0802","Bäder","2012" | |
| "2136",219," Sonstige ordentliche Aufwendungen",-235424.29,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2012" | |
| "2137",220," Sonstige ordentliche Aufwendungen",-184473.56,"PG 0902","Vermessung, Kataster und Geoinformation","2012" | |
| "2138",221," Sonstige ordentliche Aufwendungen",-80084.33,"PG 1001","Bauaufsicht und baurechtliche Beratung","2012" | |
| "2139",222," Sonstige ordentliche Aufwendungen",-60136.76,"PG 1002","Denkmalschutz und Denkmalpflege","2012" | |
| "2140",223," Sonstige ordentliche Aufwendungen",-57246.34,"PG 1003","Wohnen","2012" | |
| "2141",224," Sonstige ordentliche Aufwendungen",-1493535.32,"PG 1101","Abwasserbeseitigung","2012" | |
| "2142",225," Sonstige ordentliche Aufwendungen",-994156.87,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2012" | |
| "2143",226," Sonstige ordentliche Aufwendungen",-103010.74,"PG 1202","Verkehrsplanung","2012" | |
| "2144",227," Sonstige ordentliche Aufwendungen",-331688.01,"PG 1301","Grün- und Freiflächen","2012" | |
| "2145",228," Sonstige ordentliche Aufwendungen",-85049.23,"PG 1302","Friedhöfe","2012" | |
| "2146",229," Sonstige ordentliche Aufwendungen",-41311.83,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2012" | |
| "2147",230," Sonstige ordentliche Aufwendungen",-33147.51,"PG 1304","Fließende Gewässer","2012" | |
| "2148",231," Sonstige ordentliche Aufwendungen",-28663.02,"PG 1305","Wald und Forstwirtschaft","2012" | |
| "2149",232," Sonstige ordentliche Aufwendungen",-486220.64,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2012" | |
| "2150",233," Sonstige ordentliche Aufwendungen",-9207753.78,"PG 1501","Anteile an Unternehmen","2012" | |
| "2151",234," Sonstige ordentliche Aufwendungen",-48624.63,"PG 1503","Stadthalle Hiltrup","2012" | |
| "2152",235," Sonstige ordentliche Aufwendungen",-11728781.63,"PG 1601","Allgemeine Finanzwirtschaft","2012" | |
| "2153",236," Sonstige ordentliche Aufwendungen",-921.92,"PG 1701","Rechtlich unselbständige Stiftungen","2012" | |
| "2261",764," Sonstige ordentliche Erträge",-140861.04,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2012" | |
| "2265",768," Sonstige ordentliche Erträge",-1010.42,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2012" | |
| "2267",770," Sonstige ordentliche Erträge",-3541.93,"PG 0402","Volkshochschule","2012" | |
| "2280",783," Sonstige ordentliche Erträge",-623.5,"PG 0701","Gesundheitsdienste","2012" | |
| "2290",793," Sonstige ordentliche Erträge",-1110.55,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2012" | |
| "2294",797," Personalaufwendungen",-810116.5,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2012" | |
| "2295",798," Personalaufwendungen",-2744975.89,"PG 0103","OB, BM und Verwaltungsführung","2012" | |
| "2296",799," Personalaufwendungen",-278639.18,"PG 0104","Gleichstellung von Frau und Mann","2012" | |
| "2297",800," Personalaufwendungen",-962741.36,"PG 0105","Personal- und Schwerbehindertenvertretung","2012" | |
| "2298",801," Personalaufwendungen",-972058.4,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2012" | |
| "2299",802," Personalaufwendungen",-859960.41,"PG 0107","Public Relations","2012" | |
| "2300",803," Personalaufwendungen",-3977613.5,"PG 0108","Personal- und Organisationsmanagement","2012" | |
| "2301",804," Personalaufwendungen",-5778653.5,"PG 0109","Finanz- und Beteiligungsmanagement","2012" | |
| "2302",805," Personalaufwendungen",-826649.2,"PG 0110","Recht","2012" | |
| "2303",806," Personalaufwendungen",-10999028.32,"PG 0111","Immobilienmanagement","2012" | |
| "2305",808," Personalaufwendungen",-1621015.75,"PG 0113","Zentrale Dienste","2012" | |
| "2306",809," Personalaufwendungen",-317476.4,"PG 0114","Stiftungsmanagement","2012" | |
| "2307",810," Personalaufwendungen",-366299.17,"PG 0116","Migrations- und Integrationsmanagement","2012" | |
| "2308",811," Personalaufwendungen",-1531505.34,"PG 0201","Ordnungsrechtliche Angelegenheiten","2012" | |
| "2309",812," Personalaufwendungen",-798773.64,"PG 0202","Gewerberechtliche Angelegenheiten","2012" | |
| "2310",813," Personalaufwendungen",-4808623.84,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2012" | |
| "2311",814," Personalaufwendungen",-3877164.66,"PG 0204","Bürgerangelegenheiten","2012" | |
| "2312",815," Personalaufwendungen",-1008696.78,"PG 0205","Standesamtsangelegenheiten","2012" | |
| "2313",816," Personalaufwendungen",-1359927.2,"PG 0206","Ausländerangelegenheiten","2012" | |
| "2314",817," Personalaufwendungen",-494527.89,"PG 0207","Statistik","2012" | |
| "2315",818," Personalaufwendungen",-204077.65,"PG 0208","Wahlen","2012" | |
| "2316",819," Personalaufwendungen",-15903517.88,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2012" | |
| "2317",820," Personalaufwendungen",-5823951.02,"PG 0210","Rettungsdienst","2012" | |
| "2318",821," Personalaufwendungen",-1260087.14,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2012" | |
| "2319",822," Personalaufwendungen",-11899316.51,"PG 0301","Leistungen für Schulen","2012" | |
| "2320",823," Personalaufwendungen",-1983319.79,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2012" | |
| "2321",824," Personalaufwendungen",-1034557.94,"PG 0401","Kulturmanagement/Kulturförderung","2012" | |
| "2322",825," Personalaufwendungen",-1738877.47,"PG 0402","Volkshochschule","2012" | |
| "2323",826," Personalaufwendungen",-2744951.35,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2012" | |
| "2324",827," Personalaufwendungen",-3557431.25,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2012" | |
| "2325",828," Personalaufwendungen",-1027476.28,"PG 0405","Stadtmuseum","2012" | |
| "2326",829," Personalaufwendungen",-503125.59,"PG 0406","Stadtarchiv","2012" | |
| "2327",830," Personalaufwendungen",-332933.14,"PG 0408","Geschichtsort Villa ten Hompel","2012" | |
| "2328",831," Personalaufwendungen",-15198410.44,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2012" | |
| "2329",832," Personalaufwendungen",-2531964.99,"PG 0502","Sicherung des Lebensunterhalts","2012" | |
| "2330",833," Personalaufwendungen",-4288879.35,"PG 0503","Sicherung besonderer sozialer Bedarfe","2012" | |
| "2331",834," Personalaufwendungen",-803331,"PG 0504","Wohngeld","2012" | |
| "2333",836," Personalaufwendungen",-16903013.35,"PG 0601","Förderung von Kindern in Tagesbetreuung","2012" | |
| "2334",837," Personalaufwendungen",-9075230.89,"PG 0602","Kinder- und Jugendarbeit","2012" | |
| "2335",838," Personalaufwendungen",-1981603.41,"PG 0603","Förderung von benachteiligten jungen Menschen","2012" | |
| "2336",839," Personalaufwendungen",-878305.88,"PG 0604","Familienförderung","2012" | |
| "2337",840," Personalaufwendungen",-7140705.79,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2012" | |
| "2338",841," Personalaufwendungen",-4621880.69,"PG 0701","Gesundheitsdienste","2012" | |
| "2339",842," Personalaufwendungen",-873700.75,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2012" | |
| "2340",843," Personalaufwendungen",-2989404.45,"PG 0802","Bäder","2012" | |
| "2341",844," Personalaufwendungen",-3284905.65,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2012" | |
| "2342",845," Personalaufwendungen",-5660451.38,"PG 0902","Vermessung, Kataster und Geoinformation","2012" | |
| "2343",846," Personalaufwendungen",-2901651.34,"PG 1001","Bauaufsicht und baurechtliche Beratung","2012" | |
| "2344",847," Personalaufwendungen",-622223.38,"PG 1002","Denkmalschutz und Denkmalpflege","2012" | |
| "2345",848," Personalaufwendungen",-1541805.97,"PG 1003","Wohnen","2012" | |
| "2346",849," Personalaufwendungen",-9034469.71,"PG 1101","Abwasserbeseitigung","2012" | |
| "2347",850," Personalaufwendungen",-6278538.87,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2012" | |
| "2348",851," Personalaufwendungen",-1510796.34,"PG 1202","Verkehrsplanung","2012" | |
| "2349",852," Personalaufwendungen",-6656627.96,"PG 1301","Grün- und Freiflächen","2012" | |
| "2350",853," Personalaufwendungen",-1263107.99,"PG 1302","Friedhöfe","2012" | |
| "2351",854," Personalaufwendungen",-2289924.14,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2012" | |
| "2352",855," Personalaufwendungen",-170568.36,"PG 1304","Fließende Gewässer","2012" | |
| "2353",856," Personalaufwendungen",-309684.17,"PG 1305","Wald und Forstwirtschaft","2012" | |
| "2354",857," Personalaufwendungen",-1296513.24,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2012" | |
| "2355",858," Personalaufwendungen",-162176.35,"PG 1503","Stadthalle Hiltrup","2012" | |
| "2356",859," Versorgungsaufwendungen",-46777.6,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2012" | |
| "2357",860," Versorgungsaufwendungen",-215497.29,"PG 0103","OB, BM und Verwaltungsführung","2012" | |
| "2358",861," Versorgungsaufwendungen",-9284.64,"PG 0104","Gleichstellung von Frau und Mann","2012" | |
| "2359",862," Versorgungsaufwendungen",-22207.16,"PG 0105","Personal- und Schwerbehindertenvertretung","2012" | |
| "2360",863," Versorgungsaufwendungen",-86060.32,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2012" | |
| "2361",864," Versorgungsaufwendungen",-8922.55,"PG 0107","Public Relations","2012" | |
| "2362",865," Versorgungsaufwendungen",-912854.52,"PG 0108","Personal- und Organisationsmanagement","2012" | |
| "2363",866," Versorgungsaufwendungen",-442003.99,"PG 0109","Finanz- und Beteiligungsmanagement","2012" | |
| "2364",867," Versorgungsaufwendungen",-49696.95,"PG 0110","Recht","2012" | |
| "2365",868," Versorgungsaufwendungen",-479049.51,"PG 0111","Immobilienmanagement","2012" | |
| "2367",870," Versorgungsaufwendungen",-23757.04,"PG 0113","Zentrale Dienste","2012" | |
| "2368",871," Versorgungsaufwendungen",-11789.86,"PG 0114","Stiftungsmanagement","2012" | |
| "2369",872," Versorgungsaufwendungen",-4474.2,"PG 0116","Migrations- und Integrationsmanagement","2012" | |
| "2370",873," Versorgungsaufwendungen",-53645.95,"PG 0201","Ordnungsrechtliche Angelegenheiten","2012" | |
| "2371",874," Versorgungsaufwendungen",-48859.6,"PG 0202","Gewerberechtliche Angelegenheiten","2012" | |
| "2372",875," Versorgungsaufwendungen",-320327.64,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2012" | |
| "2373",876," Versorgungsaufwendungen",-218327.02,"PG 0204","Bürgerangelegenheiten","2012" | |
| "2374",877," Versorgungsaufwendungen",-89939.51,"PG 0205","Standesamtsangelegenheiten","2012" | |
| "2375",878," Versorgungsaufwendungen",-88119.2,"PG 0206","Ausländerangelegenheiten","2012" | |
| "2376",879," Versorgungsaufwendungen",-8787.34,"PG 0207","Statistik","2012" | |
| "2377",880," Versorgungsaufwendungen",-350.53,"PG 0208","Wahlen","2012" | |
| "2378",881," Versorgungsaufwendungen",-3100804.06,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2012" | |
| "2379",882," Versorgungsaufwendungen",-1124975.31,"PG 0210","Rettungsdienst","2012" | |
| "2380",883," Versorgungsaufwendungen",-73875.13,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2012" | |
| "2381",884," Versorgungsaufwendungen",-154935.99,"PG 0301","Leistungen für Schulen","2012" | |
| "2382",885," Versorgungsaufwendungen",-92986.67,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2012" | |
| "2383",886," Versorgungsaufwendungen",-25833.31,"PG 0401","Kulturmanagement/Kulturförderung","2012" | |
| "2384",887," Versorgungsaufwendungen",-47951.5,"PG 0402","Volkshochschule","2012" | |
| "2385",888," Versorgungsaufwendungen",-8105.65,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2012" | |
| "2386",889," Versorgungsaufwendungen",-37448.67,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2012" | |
| "2387",890," Versorgungsaufwendungen",-42425.74,"PG 0405","Stadtmuseum","2012" | |
| "2388",891," Versorgungsaufwendungen",-17055.02,"PG 0406","Stadtarchiv","2012" | |
| "2389",892," Versorgungsaufwendungen",-497610.93,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2012" | |
| "2390",893," Versorgungsaufwendungen",-177777.18,"PG 0502","Sicherung des Lebensunterhalts","2012" | |
| "2391",894," Versorgungsaufwendungen",-291539.97,"PG 0503","Sicherung besonderer sozialer Bedarfe","2012" | |
| "2392",895," Versorgungsaufwendungen",-45326.25,"PG 0504","Wohngeld","2012" | |
| "2394",897," Versorgungsaufwendungen",-194918.84,"PG 0601","Förderung von Kindern in Tagesbetreuung","2012" | |
| "2395",898," Versorgungsaufwendungen",-45389.27,"PG 0602","Kinder- und Jugendarbeit","2012" | |
| "2397",900," Versorgungsaufwendungen",-50960.63,"PG 0604","Familienförderung","2012" | |
| "2398",901," Versorgungsaufwendungen",-341830.9,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2012" | |
| "2399",902," Versorgungsaufwendungen",-129245.51,"PG 0701","Gesundheitsdienste","2012" | |
| "2400",903," Versorgungsaufwendungen",-34904.82,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2012" | |
| "2401",904," Versorgungsaufwendungen",-29948.65,"PG 0802","Bäder","2012" | |
| "2402",905," Versorgungsaufwendungen",-130885.84,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2012" | |
| "2403",906," Versorgungsaufwendungen",-195642.03,"PG 0902","Vermessung, Kataster und Geoinformation","2012" | |
| "2404",907," Versorgungsaufwendungen",-208017.08,"PG 1001","Bauaufsicht und baurechtliche Beratung","2012" | |
| "2405",908," Versorgungsaufwendungen",-7629.18,"PG 1002","Denkmalschutz und Denkmalpflege","2012" | |
| "2406",909," Versorgungsaufwendungen",-85486.02,"PG 1003","Wohnen","2012" | |
| "2407",910," Versorgungsaufwendungen",-120683.02,"PG 1101","Abwasserbeseitigung","2012" | |
| "2408",911," Versorgungsaufwendungen",-225340.89,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2012" | |
| "2409",912," Versorgungsaufwendungen",-8682.56,"PG 1202","Verkehrsplanung","2012" | |
| "2410",913," Versorgungsaufwendungen",-47353.63,"PG 1301","Grün- und Freiflächen","2012" | |
| "2411",914," Versorgungsaufwendungen",-7018.22,"PG 1302","Friedhöfe","2012" | |
| "2412",915," Versorgungsaufwendungen",-80170.14,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2012" | |
| "2413",916," Versorgungsaufwendungen",-1110.92,"PG 1304","Fließende Gewässer","2012" | |
| "2414",917," Versorgungsaufwendungen",-10524.87,"PG 1305","Wald und Forstwirtschaft","2012" | |
| "2415",918," Versorgungsaufwendungen",-43719.75,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2012" | |
| "2416",919," Bilanzielle Abschreibungen",-144322.16,"PG 0407","Theater Münster","2012" | |
| "2417",920," Bilanzielle Abschreibungen",-23898.73,"PG 1601","Allgemeine Finanzwirtschaft","2012" | |
| "2418",921," Bilanzielle Abschreibungen",-7938729.02,"PG 1501","Anteile an Unternehmen","2012" | |
| "2419",922," Bilanzielle Abschreibungen",-52004.07,"PG 0102","Geschäftsführung f. politische Gremien, Städtepartnerschaften","2012" | |
| "2420",923," Bilanzielle Abschreibungen",-11462.59,"PG 0103","OB, BM und Verwaltungsführung","2012" | |
| "2421",924," Bilanzielle Abschreibungen",-2407.68,"PG 0104","Gleichstellung von Frau und Mann","2012" | |
| "2422",925," Bilanzielle Abschreibungen",-1673.96,"PG 0105","Personal- und Schwerbehindertenvertretung","2012" | |
| "2423",926," Bilanzielle Abschreibungen",-2951.54,"PG 0106","Wirtschaftlichkeitsprüfung und Revision","2012" | |
| "2424",927," Bilanzielle Abschreibungen",-7230.07,"PG 0107","Public Relations","2012" | |
| "2425",928," Bilanzielle Abschreibungen",-11869.93,"PG 0108","Personal- und Organisationsmanagement","2012" | |
| "2426",929," Bilanzielle Abschreibungen",-29031.05,"PG 0109","Finanz- und Beteiligungsmanagement","2012" | |
| "2427",930," Bilanzielle Abschreibungen",-2720.6,"PG 0110","Recht","2012" | |
| "2428",931," Bilanzielle Abschreibungen",-17954145.08,"PG 0111","Immobilienmanagement","2012" | |
| "2430",933," Bilanzielle Abschreibungen",-93844.87,"PG 0113","Zentrale Dienste","2012" | |
| "2431",934," Bilanzielle Abschreibungen",-1058.58,"PG 0114","Stiftungsmanagement","2012" | |
| "2432",935," Bilanzielle Abschreibungen",-1219.09,"PG 0116","Migrations- und Integrationsmanagement","2012" | |
| "2433",936," Bilanzielle Abschreibungen",-20711.46,"PG 0201","Ordnungsrechtliche Angelegenheiten","2012" | |
| "2434",937," Bilanzielle Abschreibungen",-3380.78,"PG 0202","Gewerberechtliche Angelegenheiten","2012" | |
| "2435",938," Bilanzielle Abschreibungen",-70359.33,"PG 0203","Straßenverkehrsrechtliche Angelegenheiten","2012" | |
| "2436",939," Bilanzielle Abschreibungen",-25710.77,"PG 0204","Bürgerangelegenheiten","2012" | |
| "2437",940," Bilanzielle Abschreibungen",-13555.18,"PG 0205","Standesamtsangelegenheiten","2012" | |
| "2438",941," Bilanzielle Abschreibungen",-12815.25,"PG 0206","Ausländerangelegenheiten","2012" | |
| "2439",942," Bilanzielle Abschreibungen",-1214.26,"PG 0207","Statistik","2012" | |
| "2440",943," Bilanzielle Abschreibungen",-10432.05,"PG 0208","Wahlen","2012" | |
| "2441",944," Bilanzielle Abschreibungen",-1866760.57,"PG 0209","Brandschutz und feuerwehrtechnische Hilfeleistungen","2012" | |
| "2442",945," Bilanzielle Abschreibungen",-580541.74,"PG 0210","Rettungsdienst","2012" | |
| "2443",946," Bilanzielle Abschreibungen",-12087.99,"PG 0211","Veterinär- und Lebensmittelangelegenheiten","2012" | |
| "2444",947," Bilanzielle Abschreibungen",-3677269.53,"PG 0301","Leistungen für Schulen","2012" | |
| "2445",948," Bilanzielle Abschreibungen",-54679.88,"PG 0302","Zentrale Leistungen für am Schulleben Beteiligte","2012" | |
| "2446",949," Bilanzielle Abschreibungen",-32287.74,"PG 0401","Kulturmanagement/Kulturförderung","2012" | |
| "2447",950," Bilanzielle Abschreibungen",-45248.33,"PG 0402","Volkshochschule","2012" | |
| "2448",951," Bilanzielle Abschreibungen",-49633.58,"PG 0403","Westf. Schule für Musik und Förderung der Stadtteilmusikschulen","2012" | |
| "2449",952," Bilanzielle Abschreibungen",-98187.86,"PG 0404","Stadtbücherei und Förderung von Büchereien freier Träger","2012" | |
| "2450",953," Bilanzielle Abschreibungen",-57916.77,"PG 0405","Stadtmuseum","2012" | |
| "2451",954," Bilanzielle Abschreibungen",-26726.46,"PG 0406","Stadtarchiv","2012" | |
| "2452",955," Bilanzielle Abschreibungen",-6195.95,"PG 0408","Geschichtsort Villa ten Hompel","2012" | |
| "2453",956," Bilanzielle Abschreibungen",-83209.31,"PG 0501","Leistungen der Grundsicherung nach dem SGB II","2012" | |
| "2454",957," Bilanzielle Abschreibungen",-15129.7,"PG 0502","Sicherung des Lebensunterhalts","2012" | |
| "2455",958," Bilanzielle Abschreibungen",-40070.3,"PG 0503","Sicherung besonderer sozialer Bedarfe","2012" | |
| "2456",959," Bilanzielle Abschreibungen",-4338.71,"PG 0504","Wohngeld","2012" | |
| "2458",961," Bilanzielle Abschreibungen",-431861.82,"PG 0601","Förderung von Kindern in Tagesbetreuung","2012" | |
| "2459",962," Bilanzielle Abschreibungen",-209713.9,"PG 0602","Kinder- und Jugendarbeit","2012" | |
| "2460",963," Bilanzielle Abschreibungen",-36463.39,"PG 0603","Förderung von benachteiligten jungen Menschen","2012" | |
| "2461",964," Bilanzielle Abschreibungen",-7132.44,"PG 0604","Familienförderung","2012" | |
| "2462",965," Bilanzielle Abschreibungen",-44027.98,"PG 0605","Erzieherische und wirtschaftliche Hilfen für Familien","2012" | |
| "2463",966," Bilanzielle Abschreibungen",-55256.85,"PG 0701","Gesundheitsdienste","2012" | |
| "2464",967," Bilanzielle Abschreibungen",-1758450.54,"PG 0801","Sportentwicklung, Sportanlagen und -stätten","2012" | |
| "2465",968," Bilanzielle Abschreibungen",-130708.53,"PG 0802","Bäder","2012" | |
| "2466",969," Bilanzielle Abschreibungen",-35441.35,"PG 0901","Stadt- und Regionalentwicklung, Stadtplanung","2012" | |
| "2467",970," Bilanzielle Abschreibungen",-130137.99,"PG 0902","Vermessung, Kataster und Geoinformation","2012" | |
| "2468",971," Bilanzielle Abschreibungen",-8792.79,"PG 1001","Bauaufsicht und baurechtliche Beratung","2012" | |
| "2469",972," Bilanzielle Abschreibungen",-4556.78,"PG 1002","Denkmalschutz und Denkmalpflege","2012" | |
| "2470",973," Bilanzielle Abschreibungen",-8202.74,"PG 1003","Wohnen","2012" | |
| "2471",974," Bilanzielle Abschreibungen",-20142564.63,"PG 1101","Abwasserbeseitigung","2012" | |
| "2472",975," Bilanzielle Abschreibungen",-28808716.07,"PG 1201","Bereitstellung von Verkehrsflächen und -anlagen","2012" | |
| "2473",976," Bilanzielle Abschreibungen",-5565.98,"PG 1202","Verkehrsplanung","2012" | |
| "2474",977," Bilanzielle Abschreibungen",-2902518.92,"PG 1301","Grün- und Freiflächen","2012" | |
| "2475",978," Bilanzielle Abschreibungen",-131974.49,"PG 1302","Friedhöfe","2012" | |
| "2476",979," Bilanzielle Abschreibungen",-107122.03,"PG 1303","Natur, Landschaft, Erholung, Wasserschutz","2012" | |
| "2477",980," Bilanzielle Abschreibungen",-227574.56,"PG 1304","Fließende Gewässer","2012" | |
| "2478",981," Bilanzielle Abschreibungen",-5591.7,"PG 1305","Wald und Forstwirtschaft","2012" | |
| "2479",982," Bilanzielle Abschreibungen",-10692.55,"PG 1401","Übergreifender Umweltschutz, Klima, Immission, Boden, Abfall","2012" | |
| "2480",983," Bilanzielle Abschreibungen",-2675.03,"PG 1503","Stadthalle Hiltrup","2012" |
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