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|
|
- "Indirekte Fixkosten I;7060 - Geh\u00e4lter Verwaltung;;;;;;;;": {
|
|
|
- "10": [
|
|
|
- 450000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "30": [
|
|
|
- 100000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "40": [
|
|
|
- 600000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "50": [
|
|
|
- 300000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "55": [
|
|
|
- 180000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "82": [
|
|
|
- 900000.0,
|
|
|
- 0.0
|
|
|
- ]
|
|
|
- },
|
|
|
"Indirekte Fixkosten I;7050 - Hilfsl\u00f6hne allgemein;;;;;;;;": {
|
|
|
"10": [
|
|
|
22000.0,
|
|
|
@@ -4536,32 +4510,6 @@
|
|
|
0.0
|
|
|
]
|
|
|
},
|
|
|
- "Indirekte Fixkosten I;7070 - Sozialkosten Verwaltung;;;;;;;;": {
|
|
|
- "10": [
|
|
|
- 250000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "30": [
|
|
|
- 45000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "40": [
|
|
|
- 260000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "50": [
|
|
|
- 130000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "55": [
|
|
|
- 80000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "82": [
|
|
|
- 130000.0,
|
|
|
- 0.0
|
|
|
- ]
|
|
|
- },
|
|
|
"Indirekte Fixkosten I;7090 - Kosten Gesch\u00e4ftsfahrzeuge;;;;;;;;": {
|
|
|
"10": [
|
|
|
165000.0,
|
|
|
@@ -4692,32 +4640,6 @@
|
|
|
0.0
|
|
|
]
|
|
|
},
|
|
|
- "Indirekte Fixkosten I;7150 - Energiekosten;;;;;;;;": {
|
|
|
- "10": [
|
|
|
- 450000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "30": [
|
|
|
- 20000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "40": [
|
|
|
- 400000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "50": [
|
|
|
- 220000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "55": [
|
|
|
- 60000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "82": [
|
|
|
- 600000.0,
|
|
|
- 0.0
|
|
|
- ]
|
|
|
- },
|
|
|
"Indirekte Fixkosten I;7160 - B\u00fcromaterialkosten;;;;;;;;": {
|
|
|
"10": [
|
|
|
10000.0,
|
|
|
@@ -4944,32 +4866,6 @@
|
|
|
0.0
|
|
|
]
|
|
|
},
|
|
|
- "Indirekte Fixkosten I;7250 - Sonstige Gemeinkosten;;;;;;;;": {
|
|
|
- "10": [
|
|
|
- 130000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "30": [
|
|
|
- 5000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "40": [
|
|
|
- 70000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "50": [
|
|
|
- 70000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "55": [
|
|
|
- 23000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "82": [
|
|
|
- 185000.0,
|
|
|
- 0.0
|
|
|
- ]
|
|
|
- },
|
|
|
"Indirekte Fixkosten II;7330 - Miete u, Pacht f\u00fcr unbewegliches AV;;;;;;;;": {
|
|
|
"10": [
|
|
|
1104000.0,
|
|
|
@@ -4996,32 +4892,6 @@
|
|
|
0.0
|
|
|
]
|
|
|
},
|
|
|
- "Finanz-/A.O. Ergebnis;7400 - Zinsen langfristig;;;;;;;;": {
|
|
|
- "10": [
|
|
|
- 100000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "30": [
|
|
|
- 10000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "40": [
|
|
|
- 70000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "50": [
|
|
|
- 35000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "55": [
|
|
|
- 20000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "82": [
|
|
|
- 40000.0,
|
|
|
- 0.0
|
|
|
- ]
|
|
|
- },
|
|
|
"Finanz-/A.O. Ergebnis;7410 - Zinsen kurzfr./mittelfr. (Vorr\u00e4te/KK);;;;;;;;": {
|
|
|
"10": [
|
|
|
-125000.0,
|
|
|
@@ -5099,32 +4969,6 @@
|
|
|
340000.0,
|
|
|
0.0
|
|
|
]
|
|
|
- },
|
|
|
- "Finanz-/A.O. Ergebnis;7440 - Sonstige a.o.Ertr\u00e4ge u. Abgrenzungen;;;;;;;;": {
|
|
|
- "10": [
|
|
|
- -565000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "30": [
|
|
|
- -43750.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "40": [
|
|
|
- -197500.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "50": [
|
|
|
- -109500.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "55": [
|
|
|
- -63000.0,
|
|
|
- 0.0
|
|
|
- ],
|
|
|
- "82": [
|
|
|
- -286250.0,
|
|
|
- 0.0
|
|
|
- ]
|
|
|
}
|
|
|
}
|
|
|
}
|
