2014000315060100000602Dorfstetten Baumgartner Andrea 07260/8255 gde.dorfstetten@wvnet.at gemdat NÖ GHD-V2.62015010800000000201312122014121500000000 2014000315060200000002000000000+0000000000000+0000000301560+0000000301560+0000000000000+0000000000000+0000010866317Vorschusskonto - DL Kassenbestands- veränderungen +0000000000000+0000000000000 2014000315060200000002700000000+0000000187665+0000001290889+0000001186780+0000000000000+0000000000000+0000002072952Vorschusskonto - DL USt - Vorsteuer +0000000000000+0000000000000 2014000315060200000002791000000+0000000000000+0000000100000+0000000079798+0000000000000+0000000000000+0000000055685Vorschusskonto - DL Vorschuss Kindergarten +0000000000000+0000000000000 2014000315060200000002890000000+0000000812564+0000000804571+0000001617135+0000000000000+0000000000000+0000003207156Vorschusskonto - DL Finanzamt Abrechnungs- konto +0000000000000+0000000000000 2014000315060200000003600000000-0000000009028+0000000825329+0000000749076+0000000000000+0000000000000+0000001056530Verwahrgeldkonto - DL Umsatzsteuer +0000000000000+0000000000000 2014000315060200000003620000000+0000000000000+0000000898609+0000000898609+0000000000000+0000000000000+0000001432284Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000 2014000315060200000003623000000+0000000000000+0000000385714+0000000385714+0000000000000+0000000000000+0000000886164Verwahrgeldkonto - DL Gebietskrankenkasse +0000000000000+0000000000000 2014000315060200000003623100000+0000000000000+0000000979786+0000000979786+0000000000000+0000000000000+0000000836120Verwahrgeldkonto - DL Abrechnung BVA +0000000000000+0000000000000 2014000315060200000003623200000+0000000000000+0000000000082+0000000000082+0000000000000+0000000000000+0000000004024Verwahrgeldkonto - DL BVA Sitzungsgelder +0000000000000+0000000000000 2014000315060200000003671000000+0000000000000+0000000129350+0000000129350+0000000000000+0000000000000+0000000160710Verwahrgeldkonto - DL Bundesgebühren +0000000000000+0000000000000 2014000315060200000003680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000686758Verwahrgeldkonto - DL Jagdpachtschilling +0000000000000+0000000000000 2014000315060200000009610000000+0000000061747+0000000000000+0000000061747+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Abwicklung Ist-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2014000315060200000009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000061747Verwahrgeldkonto - DL Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000315060200000009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001000229Verwahrgeldkonto - DL Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060210000006700000000+0000000000000+0000000197576+0000000197576+0000000190000+0000000190000+0000000197576Gemeinderat Versicherungen +0000000000000+0000000000000 2014000315060210000007210000000+0000000000000+0000003535800+0000003535800+0000004200000+0000004300000+0000004252780Gemeinderat Bezüge der Organe +0000000000000+0000000000000 2014000315060210000007211000000+0000000000000+0000000007560+0000000007560+0000000020000+0000000020000+0000000004620Gemeinderat Diäten,Reisegebühren +0000000000000+0000000000000 2014000315060210000007212000000+0000000000000+0000000087449+0000000087449+0000000120000+0000000120000+0000000104136Gemeinderat DGB Bürgermeister +0000000000000+0000000000000 2014000315060210000007213000000+0000000000000+0000000002570+0000000002570+0000000010000+0000000010000+0000000003137Gemeinderat DGB Sitzungsgelder +0000000000000+0000000000000 2014000315060210000007214000000+0000000000000+0000000014519+0000000014519+0000000020000+0000000020000+0000000011472Gemeinderat DGB Hinterbliebenenpension +0000000000000+0000000000000 2014000315060210000007230000000+0000000000000+0000000116000+0000000116000+0000000020000+0000000050000+0000000025000Gemeinderat Repräsentationen +0000000000000+0000000000000 2014000315060210000007280000000+0000000000000+0000000677823+0000000677823+0000000750000+0000000750000+0000000000000Gemeinderat laufende Pensionsversicherungs- beiträge+0000000000000+0000000000000 2014000315060210000007550000000+0000000000000+0000000282410+0000000282410+0000000350000+0000000360000+0000000333552Pensionskassenbeitrag ÖPAG-Beitrag +0000000000000+0000000000000 2014000315060210000007570000000+0000000000000+0000000189090+0000000189090+0000000200000+0000000200000+0000000189090Gemeinderat Schulung der Gemeindefunktionäre +0000000000000+0000000000000 2014000315060210000007600000000+0000000000000+0000000450970+0000000450970+0000000490000+0000000500000+0000000559811Gemeinderat Bürgermeisterpensionen +0000000000000+0000000000000 2014000315060210100000200000000+0000000000000+0000000196911+0000000196911+0000000100000+0000000100000+0000000000000Gemeindekanzlei Ankauf von Maschinen +0000000000000+0000000000000 2014000315060210100000420000000+0000000000000+0000000171855+0000000171855+0000000200000+0000000300000+0000000213107Gemeindeamt Amtsausstattung +0000000000000+0000000000000 2014000315060210100004540000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Gemeindeamt Reinigung +0000000000000+0000000000000 2014000315060210100004560000000+0000000000000+0000000213606+0000000213606+0000000190000+0000000190000+0000000149572Gemeindeamt Büromaterial +0000000000000+0000000000000 2014000315060210100004570000000+0000000000000+0000000008863+0000000008863+0000000020000+0000000020000+0000000020173Gemeindeamt Gesetzblätter, Zeitschriften, Formulare +0000000000000+0000000000000 2014000315060210100005100000000+0000000000000+0000002577633+0000002577633+0000002400000+0000002520000+0000002869994Gemeindeamt Bezüge Vertragsbedienstete Schema I +0000000000000+0000000000000 2014000315060210100005200000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000333141Gemeindekanzlei Geldbezüge der ganzjährig beschäftigten +0000000000000+0000000000000 2014000315060210100005600000000+0000000000000+0000000064440+0000000064440+0000000050000+0000000080000+0000000051834Gemeindeamt Reisegebühren +0000000000000+0000000000000 2014000315060210100005800000000+0000000000000+0000000106302+0000000106302+0000000110000+0000000120000+0000000121256Gemeindeamt DGB zum Ausgleichsfond für FBH +0000000000000+0000000000000 2014000315060210100005810000000+0000000000000+0000000505709+0000000505709+0000000490000+0000000520000+0000000516990Gemeindeamt Sonstige DGB zur sozialen Sicherheit +0000000000000+0000000000000 2014000315060210100005820000000+0000000000000+0000000012451+0000000012451+0000000020000+0000000020000+0000000008323Gemeindekanzlei Mitarbeitervorsorgebeitrag +0000000000000+0000000000000 2014000315060210100006300000000+0000000000000+0000000069525+0000000069525+0000000120000+0000000130000+0000000126569Gemeindeamt Portogebühren +0000000000000+0000000000000 2014000315060210100006310000000+0000000000000+0000000239380+0000000239380+0000000180000+0000000230000+0000000226118Gemeindeamt Telefongebühren +0000000000000+0000000000000 2014000315060210100006420000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000000000Gemeindeamt Beratungskosten +0000000000000+0000000000000 2014000315060210100007280000000+0000000000000+0000000164071+0000000164071+0000000060000+0000000090000+0000000077660Gemeindekanzlei Sonstiges Leistungsentgelt +0000000000000+0000000000000 2014000315060210100007290000000+0000000000000+0000000015389+0000000015389+0000000050000+0000000050000+0000000231446Gemeindekanzlei Sonstige Ausgaben +0000000000000+0000000000000 2014000315060210190007230000000+0000000000000+0000000205833+0000000205833+0000000200000+0000000200000+0000000265639Repräsentation Repräsentationsauslagen +0000000000000+0000000000000 2014000315060210220000420000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000048000Standesamt Amtssausstattung +0000000000000+0000000000000 2014000315060210220004570000000+0000000000000+0000000010811+0000000010811+0000000020000+0000000020000+0000000014285Standesamt Gesetzblätter,Zeitschriften, Formulare +0000000000000+0000000000000 2014000315060210220007260000000+0000000000000+0000000006560+0000000006560+0000000010000+0000000010000+0000000006450Standesamt Beitrag an Fachverband +0000000000000+0000000000000 2014000315060210220007280000000+0000000000000+0000000091248+0000000091248+0000000090000+0000000100000+0000000087913Standesamt sonstiges Leistungsentgelt +0000000000000+0000000000000 2014000315060210220007290000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000001750Standesamt Sonstige Ausgaben +0000000000000+0000000000000 2014000315060210240007280000000+0000000000000+0000000012710+0000000012710+0000000040000+0000000040000+0000000035800Wahlamt Kosten der Wahlen +0000000000000+0000000000000 2014000315060210290000430000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Amtsgebäude Einrichtungen +0000000000000+0000000000000 2014000315060210290004000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Amtsgebäude Geringwertige Anschaffungen +0000000000000+0000000000000 2014000315060210290004510000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000Amtsgebäude Beheizung +0000000000000+0000000000000 2014000315060210290006000000000+0000000000000+0000000040097+0000000040097+0000000060000+0000000060000+0000000048038Amtsgebäude Beleuchtung +0000000000000+0000000000000 2014000315060210290006030000000+0000000000000+0000000282823+0000000282823+0000000350000+0000000350000+0000000391605Amtsgebäude Energiebezug Wärme +0000000000000+0000000000000 2014000315060210290006140000000+0000000000000+0000000013000+0000000013000+0000000100000+0000000100000+0000000105948Amtsgebäude Instandhaltung des Amtsgebäudes +0000000000000+0000000000000 2014000315060210290006700000000+0000000000000+0000000111950+0000000111950+0000000120000+0000000120000+0000000110457Amtsgebäude Versicherungen +0000000000000+0000000000000 2014000315060210290007110000000+0000000000000+0000000068533+0000000068533+0000000090000+0000000090000+0000000093412Amtsgebäude Geb. für die Ben. von Gde.Einricht. u. -+0000000000000+0000000000000 2014000315060210310007280000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000200000+0000000587551Raumordnung Flächenwidmungsplan +0000000000000+0000000000000 2014000315060210600007260000000+0000000000000+0000000617850+0000000617850+0000000600000+0000000600000+0000000479690Beiträge an Verbände Vereine Beiträge an Verbände +0000000000000+0000000000000 2014000315060210620007280000000+0000000000000+0000000052500+0000000052500+0000000090000+0000000090000+0000000112500Ehrungen und Auszeichnungen Ehrungen und Auszeichnungen +0000000000000+0000000000000 2014000315060210630007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001000000+0000000000000Partnerschaften und gem. Projekte Projekt Demografischer Wandel +0000000000000+0000000000000 2014000315060210910007280000000+0000000000000+0000000223660+0000000223660+0000000080000+0000000100000+0000000153000Personalausbildung Schulung der Bediensteten +0000000000000+0000000000000 2014000315060210940007290000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000057659Gemeinschaftspflege Betriebsausflüge +0000000000000+0000000000000 2014000315060211310006420000000+0000000000000+0000000236304+0000000236304+0000000210000+0000000200000+0000000187174Bau und Feuerpolizei Sachverständigenhonorare +0000000000000+0000000000000 2014000315060211330007270000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Veterinärpolizei Entschädigung der Beschauorgane +0000000000000+0000000000000 2014000315060211330007290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Vieh u.Fleischbeschau Sonstige Ausgaben +0000000000000+0000000000000 2014000315060211640000430000000+0000000000000+0000000121331+0000000121331+0000000500000+0000000500000+0000000000000Förderung der Brandbekämpfung Anschaffungen-Ausrüstung +0000000000000+0000000000000 2014000315060211640004520000000+0000000000000+0000000000000+0000000000000+0000000070000+0000000070000+0000000131900Förderung der Brandbekämpfung Treibstoffe +0000000000000+0000000000000 2014000315060211640006170000000+0000000000000+0000000132878+0000000132878+0000000080000+0000000120000+0000000250232Förderung der Brandbekämpfung Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000315060211640006310000000+0000000000000+0000000014400+0000000014400+0000000020000+0000000020000+0000000014400Feuerwehrhaus Telefon +0000000000000+0000000000000 2014000315060211640006700000000+0000000000000+0000000105988+0000000105988+0000000100000+0000000110000+0000000109970Förderung der Brandbekämpfung Versicherungen +0000000000000+0000000000000 2014000315060211640007290000000+0000000000000+0000000050900+0000000050900+0000000110000+0000000090000+0000000136253Förderung der Brandbekämpfung Sonstige Ausgaben +0000000000000+0000000000000 2014000315060212100007280000000+0000000000000+0000000014535+0000000014535+0000000020000+0000000020000+0000000014535Allgemein bildende Pflichtschulen Entschädigung der Matrikenführung +0000000000000+0000000000000 2014000315060212110000430000000+0000000000000+0000000029857+0000000029857+0000000050000+0000000050000+0000000007194Volksschulen Schulmöbel,Lehrmittel +0000000000000+0000000000000 2014000315060212110004000000000+0000000000000+0000000157622+0000000157622+0000000100000+0000000120000+0000000106485Volksschulen Geringw. Güter - div. Materialien +0000000000000+0000000000000 2014000315060212110004510000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000040000+0000000000000Volksschulen Beheizung +0000000000000+0000000000000 2014000315060212110004540000000+0000000000000+0000000034353+0000000034353+0000000020000+0000000020000+0000000039902Volksschulen Reinigungsmaterial +0000000000000+0000000000000 2014000315060212110004560000000+0000000000000+0000000092982+0000000092982+0000000100000+0000000100000+0000000159035Volksschulen Büromaterial +0000000000000+0000000000000 2014000315060212110004570000000+0000000000000+0000000001200+0000000001200+0000000010000+0000000010000+0000000013311Volksschulen Gesetzblätter,Zeitschriften, Formulare, +0000000000000+0000000000000 2014000315060212110005110000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000060948Volksschulen Bezüge Vertragsbedienstete Schema II +0000000000000+0000000000000 2014000315060212110005230000000+0000000000000+0000000428250+0000000428250+0000000470000+0000000480000+0000000496667Volksschulen Bezüge sonstiger Arbeiter +0000000000000+0000000000000 2014000315060212110005800000000+0000000000000+0000000014175+0000000014175+0000000020000+0000000030000+0000000025812Volksschulen DGB zum Ausgleichsfond für FBH +0000000000000+0000000000000 2014000315060212110005810000000+0000000000000+0000000006337+0000000006337+0000000030000+0000000020000+0000000022561Volksschulen Sonstige DGB zur soz. Sicherheit +0000000000000+0000000000000 2014000315060212110006000000000+0000000000000+0000000070982+0000000070982+0000000100000+0000000100000+0000000064423Volksschulen Beleuchtung +0000000000000+0000000000000 2014000315060212110006030000000+0000000000000+0000000413813+0000000413813+0000000500000+0000000560000+0000000651291Volksschulen Energiebezug Wärme +0000000000000+0000000000000 2014000315060212110006140000000+0000000000000+0000000161881+0000000161881+0000000100000+0000000200000+0000000175038Volksschulen Instandhaltung der Gebäude +0000000000000+0000000000000 2014000315060212110006180000000+0000000000000+0000000069341+0000000069341+0000000100000+0000000100000+0000000113197Volksschulen Instandhaltung der Schuleinrichtung +0000000000000+0000000000000 2014000315060212110006190000000+0000000000000+0000000016664+0000000016664+0000000000000+0000000000000+0000000000000Volksschulen Instandhaltung der Sport und Turnplätze +0000000000000+0000000000000 2014000315060212110006310000000+0000000000000+0000000079129+0000000079129+0000000080000+0000000080000+0000000099099Volksschulen Telefongebühren +0000000000000+0000000000000 2014000315060212110006700000000+0000000000000+0000000197558+0000000197558+0000000190000+0000000190000+0000000194924Volksschulen Versicherungen +0000000000000+0000000000000 2014000315060212110007110000000+0000000000000+0000000117048+0000000117048+0000000160000+0000000160000+0000000156064Volksschulen Geb. für die Ben. von Gde.Einricht. u. -+0000000000000+0000000000000 2014000315060212110007200000000+0000000000000+0000000055835+0000000055835+0000000100000+0000000080000+0000000000000Volksschulen Schulumlage Volksschule +0000000000000+0000000000000 2014000315060212110007250000000+0000000000000+0000000037607+0000000037607+0000000050000+0000000050000+0000000142457Volksschulen Lehrer und Schülerbücherei +0000000000000+0000000000000 2014000315060212110007280000000+0000000000000+0000000016864+0000000016864+0000000030000+0000000020000+0000000012672Volksschulen Unterrichtsfilmbeitrag +0000000000000+0000000000000 2014000315060212110007290000000+0000000000000+0000000095766+0000000095766+0000000090000+0000000090000+0000000096341Volksschulen Sonstige Ausgaben +0000000000000+0000000000000 2014000315060212110007680000000+0000000000000+0000000001700+0000000001700+0000000000000+0000000000000+0000000000000Volksschulen Beistellung von Unterrichtsmaterial +0000000000000+0000000000000 2014000315060212120007200000000+0000000000000+0000004040666+0000004040666+0000004160000+0000004000000+0000003824212Hauptschule Schulumlage Hauptschule +0000000000000+0000000000000 2014000315060212140007200000000+0000000000000+0000000479960+0000000479960+0000000250000+0000000300000+0000000314760Polytechnische Schulen Schulumlage Polytechnische Schule +0000000000000+0000000000000 2014000315060212200007290000000+0000000000000+0000000280500+0000000280500+0000000270000+0000000190000+0000000176000Berufsbildende Pflichtschulen Berufschulerhaltungsbeitrag +0000000000000+0000000000000 2014000315060212320005110000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000020000+0000000019410Schülerbetreuung Geldbezüge der Vertragsbediensteten Sche+0000000000000+0000000000000 2014000315060212320005220000000+0000000000000+0000000577600+0000000577600+0000000450000+0000000430000+0000000427000Schülerbetreuung Geldbezüge der nicht ganzjährig beschäft+0000000000000+0000000000000 2014000315060212320005221000000+0000000000000+0000000000000+0000000000000+0000000450000+0000000430000+0000000427000Schülerbetreuung Geldbezüge Kdgkindertransport +0000000000000+0000000000000 2014000315060212320005800000000+0000000000000+0000000024046+0000000024046+0000000030000+0000000020000+0000000021061Schülerbetreuung DGB zum Ausgleichsfond für FBH +0000000000000+0000000000000 2014000315060212320005801000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000021061Schülerbetreuung DGB FBH - Kdgkindertransport +0000000000000+0000000000000 2014000315060212320005810000000+0000000000000+0000000126155+0000000126155+0000000090000+0000000090000+0000000092461Schülerbetreuung Sonstige DGB zur sozialen Sicherheit +0000000000000+0000000000000 2014000315060212320005811000000+0000000000000+0000000000000+0000000000000+0000000090000+0000000090000+0000000092462Schülerbetreuung DGB zur soz. Sicherheit Kdgkindertranspo+0000000000000+0000000000000 2014000315060212320005820000000+0000000000000+0000000009106+0000000009106+0000000020000+0000000020000+0000000013064Schülerbetreuung Mitarbeitervorsorgebeitrag +0000000000000+0000000000000 2014000315060212320006200000000+0000000000000+0000000386638+0000000386638+0000000160000+0000000150000+0000000234974Schülerbetreuung Schülerbeförderung +0000000000000+0000000000000 2014000315060212320006201000000+0000000000000+0000000000000+0000000000000+0000000160000+0000000150000+0000000234974Schülerbetreuung Beförderung Kindergartenkinder +0000000000000+0000000000000 2014000315060212400004000000000+0000000000000+0000000159944+0000000159944+0000000250000+0000000250000+0000000225392Kindergärten Geringw. Güter - div. Materialien +0000000000000+0000000000000 2014000315060212400004510000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000000000Kindergärten Beheizung +0000000000000+0000000000000 2014000315060212400004540000000+0000000000000+0000000011978+0000000011978+0000000020000+0000000020000+0000000017764Kindergärten Reinigungsmittel +0000000000000+0000000000000 2014000315060212400004560000000+0000000000000+0000000009655+0000000009655+0000000030000+0000000030000+0000000020374Kindergärten Büromaterial +0000000000000+0000000000000 2014000315060212400005110000000+0000000000000+0000001781201+0000001781201+0000002270000+0000002290000+0000002134339Kindergärten Bezüge Vertragsbedienstete Schema II +0000000000000+0000000000000 2014000315060212400005230000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Kindergarten Bezüge sonstiger Arbeiter +0000000000000+0000000000000 2014000315060212400005670000000+0000000000000+0000000028000+0000000028000+0000000000000+0000000000000+0000000054500Kindergärten Belohnungen und Geldaushilfen +0000000000000+0000000000000 2014000315060212400005800000000+0000000000000+0000000073265+0000000073265+0000000110000+0000000110000+0000000102940Kindergärten DGB zum Ausgleichsfond für FBH +0000000000000+0000000000000 2014000315060212400005810000000+0000000000000+0000000376199+0000000376199+0000000410000+0000000410000+0000000456508Kindergärten Sonstige DGB zur sozialen Sicherheit +0000000000000+0000000000000 2014000315060212400006000000000+0000000000000+0000000024583+0000000024583+0000000040000+0000000040000+0000000048079Kindergärten Beleuchtung +0000000000000+0000000000000 2014000315060212400006030000000+0000000000000+0000000172423+0000000172423+0000000250000+0000000230000+0000000271374Kindergärten Energiebezug Wärme +0000000000000+0000000000000 2014000315060212400006140000000+0000000000000+0000000041071+0000000041071+0000000050000+0000000050000+0000000029659Kindergärten Instandhaltung der Gebäude +0000000000000+0000000000000 2014000315060212400006180000000+0000000000000+0000000101016+0000000101016+0000000020000+0000000050000+0000000021666Kindergärten Instandhaltung der Einrichtung +0000000000000+0000000000000 2014000315060212400006310000000+0000000000000+0000000022884+0000000022884+0000000030000+0000000030000+0000000026353Kindergärten Telefongebühren +0000000000000+0000000000000 2014000315060212400006700000000+0000000000000+0000000131706+0000000131706+0000000120000+0000000130000+0000000129949Kindergärten Versicherungen +0000000000000+0000000000000 2014000315060212400007110000000+0000000000000+0000000051727+0000000051727+0000000070000+0000000070000+0000000070940Kindergärten Geb. für die Ben. von Gde.Einricht. u. -+0000000000000+0000000000000 2014000315060212400007290000000+0000000000000+0000000000800+0000000000800+0000000020000+0000000020000+0000000000000Kindergärten Sonstige Ausgaben +0000000000000+0000000000000 2014000315060212590007570000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000200000+0000000000000Sonstige Einrichtungen und Maßnahmen Subventionen zur Jugendförderung +0000000000000+0000000000000 2014000315060212690007570000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000200000+0000000000000Sonstige Einrichtungen und Maßnahmen Subventionen Sport +0000000000000+0000000000000 2014000315060212820007680000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Studienbeihilfen Gemeindebeitrag Semesterticket +0000000000000+0000000000000 2014000315060213200007290000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000020000+0000000005520Musikschule Sonstige Ausgaben +0000000000000+0000000000000 2014000315060213200007520000000+0000000000000+0000001406816+0000001406816+0000001330000+0000001100000+0000001957684Musikschule Beitrag Musikschulverband +0000000000000+0000000000000 2014000315060213200007780000000+0000000000000+0000000022500+0000000022500+0000000040000+0000000030000+0000000045000Musikschule Förderungen Musikschüler +0000000000000+0000000000000 2014000315060213210007290000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000Einrichtungen der Musikpflege Sonstige Ausgaben +0000000000000+0000000000000 2014000315060213210007570000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000500000+0000000317700Einrichtungen der Musikpflege Subvention Musikverein +0000000000000+0000000000000 2014000315060213630007280000000+0000000000000+0000000157105+0000000157105+0000000050000+0000000100000+0000000085802Altstadtsanierung und Ortsbildpflege Ortsbildpflege +0000000000000+0000000000000 2014000315060213690007290000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000020000+0000000000000Sonstige Einrichtungen und Maßnahmen Brauchtumspflege +0000000000000+0000000000000 2014000315060213800004510000000+0000000000000+0000000126590+0000000126590+0000000220000+0000000170000+0000000272639Vereinshaus Beheizung +0000000000000+0000000000000 2014000315060213800006000000000+0000000000000+0000000228218+0000000228218+0000000180000+0000000220000+0000000281396Vereinshaus Strom +0000000000000+0000000000000 2014000315060213800006160000000+0000000000000+0000000038670+0000000038670+0000000050000+0000000050000+0000000038490Vereinshaus Instandhaltung Gebäude +0000000000000+0000000000000 2014000315060213800006700000000+0000000000000+0000000131706+0000000131706+0000000120000+0000000130000+0000000129949Vereinshaus Versicherungen +0000000000000+0000000000000 2014000315060213800007110000000+0000000000000+0000000134859+0000000134859+0000000180000+0000000180000+0000000179812Vereinshaus Geb. für die Ben. von Gde.Einricht. u. -+0000000000000+0000000000000 2014000315060213800007290000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000000000Vereinshaus sonstige Ausgaben +0000000000000+0000000000000 2014000315060213810007290000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000Maßnahmen der Kulturpflege Kulturpflege +0000000000000+0000000000000 2014000315060214190007510000000+0000000000000+0000000158427+0000000158427+0000000210000+0000000160000+0000000000000Sonstige Einrichtungen und Maßnahmen Wohnsitzgemeindebeitrag +0000000000000+0000000000000 2014000315060214190007511000000+0000000000000+0000005122657+0000005122657+0000006140000+0000006280000+0000005975284Sozialhilfe Beitrag nach Finanzkraft +0000000000000+0000000000000 2014000315060214240007280000000+0000000000000+0000000189906+0000000189906+0000000200000+0000000200000+0000000152179Heimhilfe Hauskrankenpflege +0000000000000+0000000000000 2014000315060214290007280000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000060000+0000000000000Sonstige Einrichtungen und Maßnahmen Seniorenbetreuung +0000000000000+0000000000000 2014000315060214290007290000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000016074Sonstige Einrichtungen und Maßnahmen Sonstige Ausgaben Arbeitsplatzev. +0000000000000+0000000000000 2014000315060214290007680000000+0000000000000+0000000030000+0000000030000+0000000020000+0000000020000+0000000055000Sonstige Einrichtungen und Maßnahmen Spenden +0000000000000+0000000000000 2014000315060214390007510000000+0000000000000+0000000602074+0000000602074+0000000720000+0000000750000+0000000700629Sonstige Einrichtungen und Maßnahmen Jugendwohlfahrtsumlage +0000000000000+0000000000000 2014000315060214390007681000000+0000000000000+0000000015000+0000000015000+0000000000000+0000000020000+0000000000000Tagesmutter Förderung +0000000000000+0000000000000 2014000315060214690004030000000+0000000000000+0000000127500+0000000127500+0000000130000+0000000090000+0000000172500Sonstige Maßnahmen Familienförderung +0000000000000+0000000000000 2014000315060214690007290000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000020000+0000000000000Sonstige Maßnahmen Sonstige Ausgaben +0000000000000+0000000000000 2014000315060214800007680000000+0000000000000+0000000000000+0000000000000+0000001500000+0000001500000+0000000000000Allgemeine Wohnbauförderung Beihilfen an Bauwerber +0000000000000+0000000000000 2014000315060215100005640000000+0000000000000+0000000016379+0000000016379+0000000030000+0000000030000+0000000025706Medizinische Bereichsversorgung Totenbeschaugebühren +0000000000000+0000000000000 2014000315060215100007531000000+0000000000000+0000000191512+0000000191512+0000000210000+0000000200000+0000000196171Medizinische Bereichsversorgung Kosten Gemeindeärztl. Dienst Pensionsbei+0000000000000+0000000000000 2014000315060215160007280000000+0000000000000+0000000030018+0000000030018+0000000040000+0000000040000+0000000032640Schulgesundheitsdienst Schulgesundheitsdienst +0000000000000+0000000000000 2014000315060215290007280000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000Sonstige Maßnahmen Schädlingsbekämpfung, Sonstige Ausgaben +0000000000000+0000000000000 2014000315060215300007570000000+0000000000000+0000000375625+0000000375625+0000000360000+0000000360000+0000000368413Rettungsdienste Beitrag an Rotes Kreuz +0000000000000+0000000000000 2014000315060215620007520000000+0000000000000+0000009647706+0000009647706+0000011580000+0000011920000+0000011236009Beitr. d.Gemeinden zum Krankenanst.sprenSprengelbeitrag NÖKAS +0000000000000+0000000000000 2014000315060216120005110000000+0000000000000+0000000000000+0000000000000+0000001130000+0000001200000+0000001458874Gemeindestraßen Bezüge der Vertragsbediensteten Schema I+0000000000000+0000000000000 2014000315060216120005800000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000071062Gemeindestraßen DGB zum Ausgleichsfond für FBH +0000000000000+0000000000000 2014000315060216120005810000000+0000000000000+0000000000000+0000000000000+0000000210000+0000000230000+0000000286420Gemeindestraßen Sonstige DGB zur sozialen Sicherheit +0000000000000+0000000000000 2014000315060216120007280000000+0000000000000+0000000943629+0000000943629+0000003000000+0000003000000+0000003559598Gemeindestraßen Winterdienst u. sonstiges Entgelt +0000000000000+0000000000000 2014000315060216120007290000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Gemeindestraßen Sonstige Ausgaben +0000000000000+0000000000000 2014000315060216400000500000000+0000000000000+0000000049813+0000000049813+0000000060000+0000000040000+0000000162378Einrichtungen und Maßnahmen nach der StVAnkauf von Verkehrszeichen und Spiegeln +0000000000000+0000000000000 2014000315060217490007550000000+0000000000000+0000000061000+0000000061000+0000000280000+0000000280000+0000000260500Beitrag künstl. Besamung Rinder Zuschuss künstl. Besamung +0000000000000+0000000000000 2014000315060217700007290000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000200000+0000000000000Förderung des Fremdenverkehrs Sonstige Ausgaben +0000000000000+0000000000000 2014000315060217710007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000000000Maßnahmen zur Förd. des Fremdenverkehrs Aktivitäten +0000000000000+0000000000000 2014000315060217710007290000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000030000+0000000000000Maßnahmen zur Förd. des Fremdenverkehrs Sonstige Ausgaben +0000000000000+0000000000000 2014000315060217710007570000000+0000000000000+0000000100790+0000000100790+0000000110000+0000000110000+0000000100790Maßnahmen zur Förd. des Fremdenverkehrs Beitrag an Fremdenverkehrsvereinen +0000000000000+0000000000000 2014000315060217890007780000000+0000000000000+0000000079600+0000000079600+0000000250000+0000000200000+0000000250000Sonstige Einrichtungen Zuschuss Hauszufahrten, Solar und Photov+0000000000000+0000000000000 2014000315060218100000500000000+0000000000000+0000000008930+0000000008930+0000000040000+0000000040000+0000000009120Wasserversorgung Sonderanlagen +0000000000000+0000000000000 2014000315060218100005110000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000110000+0000000126943Wasserversorgung Bezüge der Bedienstete +0000000000000+0000000000000 2014000315060218100005800000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000013762Wasserversorgung DGB +0000000000000+0000000000000 2014000315060218100005810000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000057235Wasserversorgung DGB +0000000000000+0000000000000 2014000315060218100006190000000+0000000000000+0000000070944+0000000070944+0000000200000+0000000300000+0000000004165Wasserversorgung Instandhaltung +0000000000000+0000000000000 2014000315060218100006410000000+0000000000000+0000000095310+0000000095310+0000000020000+0000000020000+0000000019800Wasserversorgung Prüfungskosten +0000000000000+0000000000000 2014000315060218100007100000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000025200Wasserversorgung Öffentliche Abgaben-Gebrauchsabg. +0000000000000+0000000000000 2014000315060218100007200000001+0000000000000+0000000000000+0000000000000+0000000150000+0000000150000+0000000160157Wasserversorgung Personalkostenverwaltung +0000000000000+0000000000000 2014000315060218100007201000001+0000000000000+0000000000000+0000000000000+0000000060000+0000000060000+0000000054175Wasserversorgung Sachkostenverwaltung +0000000000000+0000000000000 2014000315060218100007290000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Wasserversorgung Sonstige Ausgaben +0000000000000+0000000000000 2014000315060218130005110000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000110000+0000000126943Müllbeseitigung Bezüge der Bedienstete +0000000000000+0000000000000 2014000315060218130005800000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000006183Müllbeseitigung DGB +0000000000000+0000000000000 2014000315060218130005810000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000024923Müllbeseitigung Sonstige DGB +0000000000000+0000000000000 2014000315060218130006190000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000Müllbeseitigung Instandhaltung der Müllsammelplätze +0000000000000+0000000000000 2014000315060218130006200000000+0000000000000+0000000114412+0000000114412+0000000110000+0000000110000+0000000114412Müllbeseitigung Müllabfuhr +0000000000000+0000000000000 2014000315060218160000500000000+0000000000000+0000000097773+0000000097773+0000000050000+0000000100000+0000000066317Öffentliche Beleuchtung und Uhren Erricht.u.Erweiterung der Straßenbeleuch+0000000000000+0000000000000 2014000315060218160006000000000+0000000000000+0000000113880+0000000113880+0000000120000+0000000130000+0000000135433Öffentliche Beleuchtung und Uhren Stromverbrauch +0000000000000+0000000000000 2014000315060218170000430000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000010000+0000000000000Friedhof Betriebsausstattung +0000000000000+0000000000000 2014000315060218170005800000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000007579Friedhöfe DGB zum Ausgleichsfond für FBH +0000000000000+0000000000000 2014000315060218170005810000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000032312Friedhöfe Sonstige DGB zur sozialen Sicherheit +0000000000000+0000000000000 2014000315060218170006130000000+0000000000000+0000000001958+0000000001958+0000000020000+0000000050000+0000000033656Friedhöfe Instandhaltung +0000000000000+0000000000000 2014000315060218170006700000000+0000000000000+0000000006585+0000000006585+0000000010000+0000000010000+0000000006497Friedhöfe Versicherung Leichenhalle und Friedhofsd+0000000000000+0000000000000 2014000315060218170007200000001+0000000000000+0000000000000+0000000000000+0000000150000+0000000150000+0000000160157Friedhöfe Personalkostenverwaltung +0000000000000+0000000000000 2014000315060218170007201000001+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000043252Friedhöfe Sachkostenverwaltung +0000000000000+0000000000000 2014000315060218170007290000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000024000Friedhöfe Sonstige Ausgaben +0000000000000+0000000000000 2014000315060218200000200000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000055200Bauhof Ankauf von Maschinen +0000000000000+0000000000000 2014000315060218200000500000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000+0000000000000Bauhof Sanierung +0000000000000+0000000000000 2014000315060218200004000000000+0000000000000+0000000347358+0000000347358+0000000200000+0000000300000+0000000083507Bauhof Geringw. Güter - Materialien +0000000000000+0000000000000 2014000315060218200005110000000+0000000000000+0000002561962+0000002561962+0000000900000+0000000970000+0000004063714Bauhof Bezüge der Bedienstete +0000000000000+0000000000000 2014000315060218200005800000000+0000000000000+0000000105158+0000000105158+0000000050000+0000000050000+0000000057466Bauhof DGB +0000000000000+0000000000000 2014000315060218200005810000000+0000000000000+0000000503052+0000000503052+0000000190000+0000000190000+0000000231620Bauhof Sonstige DGB +0000000000000+0000000000000 2014000315060218200005820000000+0000000000000+0000000039197+0000000039197+0000000050000+0000000060000+0000000017304Bauhof Mitarbeitervorsorgebeitrag +0000000000000+0000000000000 2014000315060218200006000000000+0000000000000+0000000010113+0000000010113+0000000020000+0000000010000+0000000009474Bauhof Beleuchtung +0000000000000+0000000000000 2014000315060218200006140000000+0000000000000+0000000998496+0000000998496+0000002000000+0000000400000+0000000106128Bauhof Instandhaltung der Gebäude +0000000000000+0000000000000 2014000315060218200006700000000+0000000000000+0000000013170+0000000013170+0000000020000+0000000020000+0000000012994Bauhof Versicherungen +0000000000000+0000000000000 2014000315060218200007280000000+0000000000000+0000000076000+0000000076000+0000000250000+0000000200000+0000000179410Bauhof Sonstiges Leistungsentgelt +0000000000000+0000000000000 2014000315060218200007290000000+0000000000000+0000000085355+0000000085355+0000000080000+0000000080000+0000000057290Bauhof Sonstige Ausgaben +0000000000000+0000000000000 2014000315060218210004520000000+0000000000000+0000000094984+0000000094984+0000000360000+0000000360000+0000000331705Fuhrpark Treibstoffe +0000000000000+0000000000000 2014000315060218210006170000000+0000000000000+0000000281958+0000000281958+0000000400000+0000000600000+0000000937639Fuhrpark Instandhaltung der Fahrzeuge +0000000000000+0000000000000 2014000315060218210006700000000+0000000000000+0000000274164+0000000274164+0000000270000+0000000270000+0000000259685Fuhrpark Versicherungen +0000000000000+0000000000000 2014000315060218210007100000000+0000000000000+0000000027000+0000000027000+0000000040000+0000000040000+0000000036000Fuhrpark Steuern und Abgaben +0000000000000+0000000000000 2014000315060218460004510000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000Wohn- und Geschäftsgebäude Beheizung +0000000000000+0000000000000 2014000315060218460006030000000+0000000000000+0000000172423+0000000172423+0000000220000+0000000220000+0000000271371Wohn- und Geschäftsgebäude Energiebezug Wärme +0000000000000+0000000000000 2014000315060218460006140000000+0000000000000+0000000611390+0000000611390+0000000050000+0000000100000+0000000495011Wohn- und Geschäftsgebäude Instandhaltung des Gebäudes +0000000000000+0000000000000 2014000315060218460006700000000+0000000000000+0000000065853+0000000065853+0000000060000+0000000060000+0000000064976Wohn- und Geschäftsgebäude Versicherungen +0000000000000+0000000000000 2014000315060218460007110000000+0000000000000+0000000051727+0000000051727+0000000080000+0000000080000+0000000070940Wohn- und Geschäftsgebäude Geb. für die Ben. von Gde.Einricht. u. -+0000000000000+0000000000000 2014000315060218460007290000000+0000000000000+0000000001350+0000000001350+0000000010000+0000000010000+0000000001350Wohn- und Geschäftsgebäude Sonstige Ausgaben +0000000000000+0000000000000 2014000315060218510003440000000+0000000000000+0000003561946+0000003561946+0000005860000+0000006010000+0000004677079Kanalbau Tilgung von Darlehen +0000000000000+0000000000000 2014000315060218510004000000000+0000000000000+0000000000000+0000000000000+0000000030000+0000000030000+0000000035461Kanalbau geringw. Wirtschaftsgüter-div. Mat. +0000000000000+0000000000000 2014000315060218510004520000000+0000000000000+0000000019788+0000000019788+0000000130000+0000000120000+0000000102054Kanalbau Treibstoffe +0000000000000+0000000000000 2014000315060218510005110000000+0000000000000+0000000000000+0000000000000+0000000660000+0000000680000+0000000842793Kanalbau Geldbezüge der Vertragsbediensteten Sche+0000000000000+0000000000000 2014000315060218510005800000000+0000000000000+0000000000000+0000000000000+0000000060000+0000000060000+0000000056210Kanalbau DGB zum Ausgleichsfond für FBH +0000000000000+0000000000000 2014000315060218510005810000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000220000+0000000230088Kanalbau Sonstige DGB zur sozialen Sicherheit +0000000000000+0000000000000 2014000315060218510006000000000+0000000000000+0000000287925+0000000287925+0000000330000+0000000370000+0000000365532Kanalbau Strom +0000000000000+0000000000000 2014000315060218510006120000000+0000000000000+0000000827348+0000000827348+0000000800000+0000000900000+0000000605458Kanalbau Instandh. von Kanalisationsanlagen +0000000000000+0000000000000 2014000315060218510006170000000+0000000000000+0000000006500+0000000006500+0000000080000+0000000080000+0000000160542Kanalbau Instandhaltung Fahrzeuge +0000000000000+0000000000000 2014000315060218510006310000000+0000000000000+0000000034976+0000000034976+0000000030000+0000000040000+0000000041971Kanalbau Telefongebühren +0000000000000+0000000000000 2014000315060218510006500000000+0000000000000+0000000694032+0000000694032+0000002520000+0000003000000+0000000973184Kanalbau Kreditzinsen +0000000000000+0000000000000 2014000315060218510006700000000+0000000000000+0000000194709+0000000194709+0000000190000+0000000190000+0000000192760Kanalbau Versicherungen +0000000000000+0000000000000 2014000315060218510007100000000+0000000000000+0000000000000+0000000000000+0000000080000+0000000080000+0000000084000Kanalbau Öffentliche Abgaben - Gebrauchsabg. +0000000000000+0000000000000 2014000315060218510007200000001+0000000000000+0000000000000+0000000000000+0000000300000+0000000740000+0000000745591Betriebe der Abwasserbeseitigung Personalkostenverwaltung +0000000000000+0000000000000 2014000315060218510007201000001+0000000000000+0000000000000+0000000000000+0000000200000+0000000200000+0000000162525Kanalbau Sachkostenverwaltung +0000000000000+0000000000000 2014000315060218510007280000000+0000000000000+0000000017000+0000000017000+0000000100000+0000000050000+0000000007000Kanalbau Entgelt f. sonstige Leistungen +0000000000000+0000000000000 2014000315060218510007290000000+0000000000000+0000000285300+0000000285300+0000000050000+0000000050000+0000000021880Kanalbau Sonstige Ausgaben +0000000000000+0000000000000 2014000315060218510007520000000+0000000000000+0000000105641+0000000105641+0000000160000+0000000160000+0000000137041Kanalbau Kosten der Abgabeneinhebung +0000000000000+0000000000000 2014000315060218515007690000000+0000000000000+0000000000000+0000000000000+0000001380000+0000000960000+0000003750999Kanalbau - Ausgleichsbuchungen Gewinnentnahmen der Gemeinde von Unterne+0000000000000+0000000000000 2014000315060219100006520000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000Geldverkehr Sollzinsen +0000000000000+0000000000000 2014000315060219100006570000000+0000000000000+0000000070385+0000000070385+0000000150000+0000000080000+0000000062787Geldverkehr Geldverkehrsspesen +0000000000000+0000000000000 2014000315060219100007100000000+0000000000000+0000000004371+0000000004371+0000000050000+0000000010000+0000000008321Geldverkehr KEST +0000000000000+0000000000000 2014000315060219200007520000000+0000000000000+0000000019765+0000000019765+0000000040000+0000000040000+0000000029907Ausschließliche Gemeindeabgaben Kosten der Abgabeneinhebung +0000000000000+0000000000000 2014000315060219800009100000000+0000000000000+0000000000000+0000000000000+0000014100000+0000012500000+0000004254283Zuführungen an den Außerord. Haushalt Zuführungen an den Außerord. Haushalt +0000000000000+0000000000000 2014000315060219900009630000000+0000038693361+0000000000000+0000038693361+0000000000000+0000000000000+0000000000000Abwicklung Vorjahre Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2014000315060219900009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000038662812Überschüsse und Abgänge Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000315060219900009670000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000038693361Überschüsse und Abgänge Abwicklung Soll-Überschüsse +0000000000000+0000000000000 2014000315060220000008170000001+0000000000000+0000000000000+0000000000000+0000000000000+0000000420000+0000000425278Gemeinderat Kostenersätze f. Bezüge d. Organge +0000000000000+0000000000000 2014000315060220000008680000000+0000000000000+0000000590702+0000000590702+0000000710000+0000000720000+0000000707796Gemeinderat Pensionsbeitrag des Bürgermeisters +0000000000000+0000000000000 2014000315060220000008681000000+0000000000000+0000000010374+0000000010374+0000000010000+0000000020000+0000000012472Gemeinderat Pensionssicherungsb. Atlbürgerm. +0000000000000+0000000000000 2014000315060220100008170000001+0000000000000+0000000000000+0000000000000+0000000600000+0000000620000+0000000640627Gemeindekanzlei Kostenersätze Personalaufwand +0000000000000+0000000000000 2014000315060220100008171000001+0000000000000+0000000000000+0000000000000+0000000270000+0000000270000+0000000216259Gemeindekanzlei Kostenersätze Sachkostenverwaltung +0000000000000+0000000000000 2014000315060220100008290000000+0000000000000+0000000087187+0000000087187+0000000060000+0000000080000+0000000105601Gemeindekanzlei Sonstige Einnahmen +0000000000000+0000000000000 2014000315060220210008170000000+0000000000000+0000000005356+0000000005356+0000000010000+0000000010000+0000000005356Statistik Ersatz für statist. Erhebungen +0000000000000+0000000000000 2014000315060220220008290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000004280Standesamt Sonstige Einnahmen +0000000000000+0000000000000 2014000315060220240008170000000+0000000000000+0000000030015+0000000030015+0000000070000+0000000050000+0000000077336Wahlamt Kostenbeiträge für Wahlen +0000000000000+0000000000000 2014000315060220250008170000000+0000000000000+0000000017600+0000000017600+0000000020000+0000000020000+0000000024120Staatsbürgerschaft Kostenersätze +0000000000000+0000000000000 2014000315060220290008240000000+0000000000000+0000001127802+0000001127802+0000001250000+0000001250000+0000001357903Amtsgebäude Mieten und Betriebskostenersätze +0000000000000+0000000000000 2014000315060221310008170000000+0000000000000+0000000191008+0000000191008+0000000210000+0000000200000+0000000181296Bau und Feuerpolizei Ersatz der Sachverständigenhonorare +0000000000000+0000000000000 2014000315060221640008280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000450000Förderung der Brandbekämpfung Rückersatz von Ausgaben +0000000000000+0000000000000 2014000315060222110008290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000000Volksschule Sonstige Einnahmen +0000000000000+0000000000000 2014000315060222110008630000000+0000000000000+0000000119883+0000000119883+0000000080000+0000000000000+0000000099599Volksschulen Schulerhaltungsbeiträge +0000000000000+0000000000000 2014000315060222320008280000000+0000000000000+0000000351280+0000000351280+0000000300000+0000000300000+0000000358780Schülerbetreuung Ersätze für Schülerbeförderung +0000000000000+0000000000000 2014000315060222400008100000000+0000000000000+0000000203586+0000000203586+0000000190000+0000000190000+0000000194470Kindergärten Elternbeiträge +0000000000000+0000000000000 2014000315060222400008170000000+0000000000000+0000000799400+0000000799400+0000000800000+0000000800000+0000000799400Kindergärten Ersätze für Entlohnung der Helferinnen +0000000000000+0000000000000 2014000315060222400008280000000+0000000000000+0000000325241+0000000325241+0000000350000+0000000400000+0000000416346Kindergärten Ersätze f. Beförderung von Kindern +0000000000000+0000000000000 2014000315060223810008030000000+0000000000000+0000000003000+0000000003000+0000000010000+0000000010000+0000000003000Maßnahmen der Kulturpflege Erlöse für Verkauf Chronik +0000000000000+0000000000000 2014000315060225100008170000000+0000000000000+0000000016379+0000000016379+0000000030000+0000000020000+0000000025706Medizinische Bereichsversorgung Kostenersätze Gemeindearzt +0000000000000+0000000000000 2014000315060226120008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000140000Gemeindestraßen Sonstige Einnahmen +0000000000000+0000000000000 2014000315060226120008780000000+0000000000000+0000000314300+0000000314300+0000000750000+0000000750000+0000000700300Gemeindestraßen Interessentenbeiträge für Gde. Straßen -+0000000000000+0000000000000 2014000315060226400008680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000003000Einrichtungen und Maßnahmen nach der StVGemeindestraßenstrafen +0000000000000+0000000000000 2014000315060228100008290000000+0000000000000+0000000004055+0000000004055+0000000000000+0000000000000+0000000000000Wasserversorgung Sonstige Einnahmen-Gebrauchsabg. +0000000000000+0000000000000 2014000315060228100008500000000+0000000000000+0000000174773+0000000174773+0000000180000+0000000180000+0000000000000Wasserversorgung Wasseranschlussabgabe +0000000000000+0000000000000 2014000315060228100008521000000+0000000000000+0000000138700+0000000003800+0000000140000+0000000140000+0000000134900Wasserversorgung Bereitsstellungsgebühr +0000000000000+0000000000000 2014000315060228100008522000000+0000000000000+0000000526116+0000000003978+0000000550000+0000000550000+0000000485206Wasserversorgung Wasserbezugsgebühren +0000000000000+0000000000000 2014000315060228170008290000000+0000000000000+0000000170000+0000000170000+0000000000000+0000000020000+0000000000000Friedhöfe Sonstige Einnahmen +0000000000000+0000000000000 2014000315060228170008520000000+0000000000000+0000000190000+0000000190000+0000000230000+0000000230000+0000000301458Friedhöfe Grabstellengebühren +0000000000000+0000000000000 2014000315060228170008521000000+0000000000000+0000000020000+0000000020000+0000000050000+0000000050000+0000000034000Friedhöfe Begräbnis und Leichenkammergebühren +0000000000000+0000000000000 2014000315060228200008170000001+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000000000Bauhof Kostenersätze Personalverw. +0000000000000+0000000000000 2014000315060228200008171000001+0000000000000+0000000000000+0000000000000+0000000040000+0000000040000+0000000043693Bauhof Kostenersätze Sachkostenverwaltung +0000000000000+0000000000000 2014000315060228200008290000000+0000000000000+0000000108148+0000000108148+0000000020000+0000000020000+0000000200926Bauhof Sonstige Einnahmen +0000000000000+0000000000000 2014000315060228210008171000001+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000000000Fuhrpark Kostenersätze Sachkostenverwaltung +0000000000000+0000000000000 2014000315060228280008520000000+0000000000000+0000000018300+0000000018300+0000000030000+0000000020000+0000000021800Sonstige Märkte Marktstandsgebühren +0000000000000+0000000000000 2014000315060228460008240000000+0000000000000+0000000515579+0000000515579+0000000600000+0000000630000+0000000636962Wohn und Geschäfsgebäude Mieten und Betriebskostenersätze +0000000000000+0000000000000 2014000315060228510008100000000+0000000000000+0000000469060+0000000469060+0000000680000+0000000550000+0000000573000Kanalbau Erlöse für Stromabgabe +0000000000000+0000000000000 2014000315060228510008290000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000009091Kanalbau Sonstige Einnahmen ink. Gebrauchsa. +0000000000000+0000000000000 2014000315060228510008521000000-0000000090263+0000004331089+0000004225637+0000005300000+0000005400000+0000005504183Kanalbau Kanalbenützungsgebühr +0000000000000+0000000000000 2014000315060228510008610000000+0000000000000+0000004596636+0000004596636+0000009170000+0000009080000+0000009262787Kanalbau Zinsenzuschüsse d. Bundes +0000000000000+0000000000000 2014000315060229100008230000000+0000000000000+0000000017478+0000000017478+0000000080000+0000000020000+0000000033282Geldverkehr Zinsen der Giro und Spargirokonten +0000000000000+0000000000000 2014000315060229140008690000000+0000000000000+0000000000000+0000000000000+0000001380000+0000000960000+0000003750999Beteiligungen Gewinnentnahmen der Gemeinde von Unterne+0000000000000+0000000000000 2014000315060229200008300000000+0000000000000+0000000642335+0000000507110+0000000640000+0000000770000+0000000641295Ausschließliche Gemeindeabgaben Grundsteuer A +0000000000000+0000000000000 2014000315060229200008310000000+0000000000000+0000002186760+0000001731686+0000002300000+0000002200000+0000002181538Ausschließliche Gemeindeabgaben Grundsteuer B +0000000000000+0000000000000 2014000315060229200008331000000+0000000053597+0000001743483+0000001777667+0000001800000+0000001800000+0000002058305Kommunalsteuer Pflichtschulen Ertrag aus der Kommunalsteuer +0000000000000+0000000000000 2014000315060229200008370000000+0000000000000+0000000024755+0000000024755+0000000040000+0000000030000+0000000037020Ausschließliche Gemeindeabgaben Lustbarkeitsabgabe +0000000000000+0000000000000 2014000315060229200008380000000+0000000000000+0000000050236+0000000050236+0000000050000+0000000050000+0000000046852Ausschließliche Gemeindeabgaben Hundeabgabe +0000000000000+0000000000000 2014000315060229200008410000000+0000000000000+0000000320400+0000000320400+0000000420000+0000000420000+0000000435600Ausschließliche Gemeindeabgaben Gebrauchsabgabe +0000000000000+0000000000000 2014000315060229200008490000000+0000000000000+0000000000900+0000000000900+0000000010000+0000000010000+0000000005635Ausschließliche Gemeindeabgaben Nebegebühren +0000000000000+0000000000000 2014000315060229200008500000000+0000000000000+0000000000000+0000000000000+0000001950000+0000001950000+0000000000000Ausschließliche Gemeindeabgaben Aufschließungsabgabe +0000000000000+0000000000000 2014000315060229200008560000000+0000000000000+0000000156910+0000000156910+0000000150000+0000000150000+0000000208718Ausschließliche Gemeindeabgaben Verwaltungsabgaben +0000000000000+0000000000000 2014000315060229200008570000000+0000000000000+0000000030360+0000000030360+0000000020000+0000000020000+0000000022080Ausschließliche Gemeindeabgaben Kommissionsgebühren +0000000000000+0000000000000 2014000315060229210008340000000+0000000067215+0000000046263+0000000046263+0000000100000+0000000100000+0000000210028Geteilte Abgaben (Land, Gde) Tourismusabgaben +0000000000000+0000000000000 2014000315060229250008591000000+0000000000000+0000002329542+0000002329542+0000002830000+0000002890000+0000002831564Ertragsanteile an gemeinschaftl. BundesaAufstockungsbetrag +0000000000000+0000000000000 2014000315060229250008592000000+0000000000000+0000002350074+0000002350074+0000002820000+0000002720000+0000002935249Kapitalertragsteuer Ertragsanteile Getränkesteueraus gleich +0000000000000+0000000000000 2014000315060229250008593000000+0000000000000+0000000218831+0000000218831+0000000260000+0000000270000+0000000276345Ertragsanteile Ertragsanteile Werbeabg. und Werbest.Aus+0000000000000+0000000000000 2014000315060229250008594000000+0000000000000+0000032373906+0000032373906+0000037140000+0000038480000+0000039275408Ertragsanteile an gemeinschaftl. BundesaErtragsanteile n. abgestuften Bevölkerun+0000000000000+0000000000000 2014000315060229250008595000000+0000000000000+0000000326340+0000000326340+0000000320000+0000000330000+0000000314092Ertragsanteile an gemeinschaftl. BundesaErtragsanteil-Ausgleichs- Vorausanteil g+0000000000000+0000000000000 2014000315060229250008597000000+0000000000000-0000000790116-0000000790116+0000000000000+0000000000000-0000000968536Ertragsanteile an gemeinschaftl. BundesaVorwegabzug Landespflegegeld +0000000000000+0000000000000 2014000315060229400008610000000+0000000000000+0000002867100+0000002867100+0000002870000+0000003460000+0000004382600Bedarfzuweisungen Bedarfzuweisungen I +0000000000000+0000000000000 2014000315060229410008600000000+0000000000000+0000003010800+0000003010800+0000003400000+0000003000000+0000003789100Sonstige Finanzzuweisungen nach dem FAG Finanzzuweisung d.Bund gem. § 21 +0000000000000+0000000000000 2014000315060229900009610000000+0000038662812+0000000000000+0000038662812+0000000000000+0000000000000+0000000000000Überschüsse und Abgänge Abwicklung Ist-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2014000315060229900009630000000+0000000000000+0000038693361+0000038693361+0000000000000+0000000000000+0000032823161Überschüsse und Abgänge Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2014000315060229900009631000000+0000000000000+0000000000000+0000000000000+0000008940000+0000007360000+0000000000000Überschüsse und Abgänge Sollüberschuss Vorjahr +0000000000000+0000000000000 2014000315060229900009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000038662812Überschüsse und Abgänge Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000315060250290000500000000+0000000000000+0000001195028+0000001195028+0000003000000+0000000000000+0000004919008Gemeindehaus Sanierung +0000000000000+0000000000000 2014000315060250290009630000000+0000001609880+0000000000000+0000001609880+0000000000000+0000000000000+0000000000000Abwicklung Vorjahre Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2014000315060250290009640000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000471112Gemeindehaus Abwicklung Soll-Abgänge Vorjahr(e) +0000000000000+0000000000000 2014000315060250290009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001609880Amtsgebäude Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000315060250290009670000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001609880Amtsgebäude Abwicklung Soll-Überschüsse +0000000000000+0000000000000 2014000315060252110000500000000+0000000000000+0000001384750+0000001384750+0000001500000+0000002500000+0000000944432Volksschule Dorfstetten Sanierung +0000000000000+0000000000000 2014000315060252110009620000000+0000002314432+0000000000000+0000002314432+0000000000000+0000000000000+0000000000000Volksschulen Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060252110009640000000+0000000000000+0000002314432+0000002314432+0000000000000+0000000000000+0000001710000Abwicklungskonto Abwicklung Soll-Abgänge Vorjahr(e) +0000000000000+0000000000000 2014000315060252110009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002314432Volksschulen Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060252400000500000000+0000000000000+0000000631164+0000000631164+0000001500000+0000000000000+0000001298208Kindergärten Sanierung +0000000000000+0000000000000 2014000315060252400009620000000+0000002010708+0000000000000+0000002010708+0000000000000+0000000000000+0000000000000Kindergärten Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060252400009640000000+0000000000000+0000002010708+0000002010708+0000000000000+0000000000000+0000000712500Kindergärten Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000315060252400009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002010708Kindergärten Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060252620000500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000004000000+0000000000000Sport Sanierung Sportplatz +0000000000000+0000000000000 2014000315060256120000020000000+0000000000000+0000003982388+0000003982388+0000008500000+0000005000000+0000004373551Straßenbau Güterwege-Gemeindestraßenbau +0000000000000+0000000000000 2014000315060256120006110000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000040680Gemeindestraßen Behebung von Katastrophenschäden +0000000000000+0000000000000 2014000315060256123006110000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001451359Katastrophenschäden Güterwege Behebung von Katastrophenschäden +0000000000000+0000000000000 2014000315060256123009620000000+0000001517254+0000000000000+0000001517254+0000000000000+0000000000000+0000000000000Katastrophenschäden Güterwege Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060256123009640000000+0000000000000+0000001517254+0000001517254+0000000000000+0000000000000+0000000065895Katastrophenschäden Güterwege Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000315060256123009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001517254Katastrophenschäden Güterwege Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060256800000500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001658923Infrastrukturausbau Errichtung Infrastruktureinrichtung +0000000000000+0000000000000 2014000315060257100000020000000+0000000000000+0000001816325+0000001816325+0000001600000+0000001600000+0000002190277Güterwegerhaltung Güterwegerhaltung +0000000000000+0000000000000 2014000315060257100007200000001+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000000000Güterwegerhaltung Personalkostenverwaltung +0000000000000+0000000000000 2014000315060257100007201000001+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000000000Güterwegerhaltung Sachkostenverwaltung +0000000000000+0000000000000 2014000315060257710007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000004000000+0000000000000Maßnahmen zur Förd. des Fremdenverkehrs Kosten f. LA, Wandern und div. +0000000000000+0000000000000 2014000315060258100000500000000+0000000000000+0000000820853+0000000820853+0000001000000+0000002000000+0000000000000Sanierung Wasserleitung Sanierung Wasserleitung +0000000000000+0000000000000 2014000315060258170000060000000+0000000000000+0000000669356+0000000669356+0000002500000+0000001500000+0000000000000Friedhöfe Sanierung Friedhof +0000000000000+0000000000000 2014000315060258200000400000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003000000+0000000000000Bauhof Fahrzeuge +0000000000000+0000000000000 2014000315060258511000500000000+0000000000000+0000000778700+0000000778700+0000003260000+0000001500000+0000002165896Kanalbau BA 02+03+04 Sanierung +0000000000000+0000000000000 2014000315060258511009620000000+0000009759127+0000000000000+0000009759127+0000000000000+0000000000000+0000000000000Kanalbau BA 02+03+04 Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060258511009640000000+0000000000000+0000009759127+0000009759127+0000000000000+0000000000000+0000007602234Kanalbau BA 02+03+04 Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000315060258511009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000009759127Kanalbau BA 02+03+04 Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060258511016500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000073221Darlehen Wasserwirtschaftsfond Zinsen f. Darlehen Wasserwirtschaftsfond+0000000000000+0000000000000 2014000315060258940000500000000+0000000000000+0000000000000+0000000000000+0000010000000+0000000000000+0000000000000Mehrzweckhaus Erweiterung Mehrzweckhaus +0000000000000+0000000000000 2014000315060260290008710000000+0000000000000+0000001300000+0000001300000+0000001500000+0000000000000+0000007000000Gemeindehaus Dorfstetten Bedarfszuweisungen +0000000000000+0000000000000 2014000315060260290009100000000+0000000000000+0000000000000+0000000000000+0000001500000+0000000000000+0000000000000Gemeindehaus Dorfstetten Zuführung vom ordentl. Haushalt +0000000000000+0000000000000 2014000315060260290009610000000+0000001609880+0000000000000+0000001609880+0000000000000+0000000000000+0000000000000Abwicklung Vorjahre Abwicklung Ist-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2014000315060260290009630000000+0000000000000+0000001609880+0000001609880+0000000000000+0000000000000+0000000000000Abwicklung Vorjahre Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2014000315060260290009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001609880Amtsgebäude Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000315060262110008740000000+0000000000000+0000000000000+0000000000000+0000000300000+0000000600000+0000000340000Volksschule Dorfstetten Schul- und Kindergartenfonds +0000000000000+0000000000000 2014000315060262110009100000000+0000000000000+0000000000000+0000000000000+0000001200000+0000001900000+0000000000000Volksschule Dorfstette Zuführung vom OH +0000000000000+0000000000000 2014000315060262110009640000000+0000002314432+0000000000000+0000002314432+0000000000000+0000000000000+0000000000000Volksschulen Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000315060262110009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002314432Volksschulen Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060262110009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002314432Volksschulen Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000315060262400008740000000+0000000000000+0000000330000+0000000330000+0000000300000+0000000000000+0000000000000Kindergärten Schul- und Kindergartenfond +0000000000000+0000000000000 2014000315060262400009100000000+0000000000000+0000000000000+0000000000000+0000001200000+0000000000000+0000000000000Kindergärten Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000315060262400009640000000+0000002010708+0000000000000+0000002010708+0000000000000+0000000000000+0000000000000Kindergärten Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000315060262400009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002010708Kindergärten Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060262400009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002010708Kindergärten Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000315060262620008290000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001500000+0000000000000Sportplatzbau Eigenleistungen +0000000000000+0000000000000 2014000315060262620009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002500000+0000000000000Sport Zuführung vom ordentl. Haushalt +0000000000000+0000000000000 2014000315060266120008290000000+0000000000000+0000000149870+0000000149870+0000000000000+0000000000000+0000000009148Güterwegebau Eigenleistungen +0000000000000+0000000000000 2014000315060266120008710000000+0000000000000+0000003900000+0000003900000+0000004500000+0000004500000+0000003000000Straßenbau Bedarfzuweisung +0000000000000+0000000000000 2014000315060266120009100000000+0000000000000+0000000000000+0000000000000+0000004000000+0000000500000+0000001405083Güterwegebau Zuführung vom Ordentl. Haushalt +0000000000000+0000000000000 2014000315060266123008700000000+0000000000000+0000000932118+0000000932118+0000000000000+0000000000000+0000000000000Katastrophenschäden Güterwege Zuwendungen des Bundes nach dem KFG +0000000000000+0000000000000 2014000315060266123009640000000+0000001517254+0000000000000+0000001517254+0000000000000+0000000000000+0000000000000Katastrophenschäden Güterwege Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000315060266123009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001517254Katastrophenschäden Güterwege Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060266123009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001517254Katastrophenschäden Güterwege Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000315060266800009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001658923Infrastrukturausbau Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000315060267100008710000000+0000000000000+0000000450000+0000000450000+0000000450000+0000000450000+0000000500000Güterwegerhaltung Bedarfzuweisung +0000000000000+0000000000000 2014000315060267100008711000000+0000000000000+0000000450000+0000000450000+0000000450000+0000000450000+0000000500000Güterwegerhaltung Landesbeitrag +0000000000000+0000000000000 2014000315060267100009100000000+0000000000000+0000000000000+0000000000000+0000000900000+0000000900000+0000001190277Güterwegerhaltung Zuführung vom ord. Haushalt +0000000000000+0000000000000 2014000315060267710008711000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001000000+0000000000000Maßnahmen zur Förd. des Fremdenverkehrs Landesbeitrag +0000000000000+0000000000000 2014000315060267710008781000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001000000+0000000000000Maßnahmen zur Förd. des Fremdenverkehrs Beitrag Dorferneuerung +0000000000000+0000000000000 2014000315060267710009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002000000+0000000000000Maßnahmen zur Förd. des Fremdenverkehrs Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000315060268100008711000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000400000+0000000000000Wasserleitung Landesbeitrag +0000000000000+0000000000000 2014000315060268100009100000000+0000000000000+0000000000000+0000000000000+0000000800000+0000001600000+0000000000000Wasserleitung Zuf.v.ordentl.Haushalt +0000000000000+0000000000000 2014000315060268170009100000000+0000000000000+0000000000000+0000000000000+0000002500000+0000001500000+0000000000000Friedhöfe Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000315060268200008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002500000+0000000000000Bauhof Bedarfszuweisung +0000000000000+0000000000000 2014000315060268200009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000000000Bauhof Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000315060268511003410000000+0000000000000+0000000143200+0000000143200+0000000540000+0000000000000+0000000000000Kanalbau BA 02+03+04 Investitionsdarlehen von Ländern und Lan+0000000000000+0000000000000 2014000315060268511008500000000+0000000000000+0000000601810+0000000601810+0000000400000+0000000400000+0000000376317Kanalbau BA 02+03+04 Kanaleinmündungsabgaben und Ergänzungsab+0000000000000+0000000000000 2014000315060268511008700000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000-0000000381914Kanalbau BA 02+03+04 Zuschuss Bund +0000000000000+0000000000000 2014000315060268511008710000000+0000000000000+0000000610300+0000000610300+0000002320000+0000000000000+0000000014600Kanalbau BA 02+03+04 Zuschuss Land WA 4 +0000000000000+0000000000000 2014000315060268511009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001100000+0000000000000Kanalbau BA 02+03+04 Zuführung vom ord. Haushalt +0000000000000+0000000000000 2014000315060268511009640000000+0000009759127+0000000000000+0000009759127+0000000000000+0000000000000+0000000000000Kanalbau BA 02+03+04 Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000315060268511009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000009759127Kanalbau BA 02+03+04 Abwicklung Ist-Abgänge +0000000000000+0000000000000 2014000315060268511009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000009759127Kanalbau BA 02+03+04 Abwicklung Soll-Abgänge +0000000000000+0000000000000 2014000315060268511013410000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000073221Darlehen Wasserwirtschaftsfond Investitionsdarlehen von Ländern und Lan+0000000000000+0000000000000 2014000315060268940008710000000+0000000000000+0000005300000+0000005300000+0000006000000+0000000000000+0000000000000Mehrzweckhaus Bedarfszuweisung +0000000000000+0000000000000 2014000315060268940008711000000+0000000000000+0000000000000+0000000000000+0000002000000+0000000000000+0000000000000Mehrzweckhaus Landeszuschuss +0000000000000+0000000000000 2014000315060268940009100000000+0000000000000+0000000000000+0000000000000+0000002000000+0000000000000+0000000000000Mehrzweckhaus Verr. zw. ordentl.und außerordentl. Haus+0000000000000+0000000000000 2014000315060290000002000000000+0000000000000+0000000301560+0000000301560+0000000000000+0000000000000+0000010866317Vorschusskonto - DL Kassenbestands- veränderungen +0000000000000+0000000000000 2014000315060290000002700000000+0000000000000+0000001290889+0000001290889+0000000000000+0000000000000+0000002072952Vorschusskonto - DL USt - Vorsteuer +0000000000000+0000000000000 2014000315060290000002791000000+0000000000000+0000000100000+0000000100000+0000000000000+0000000000000+0000000055685Vorschusskonto - DL Vorschuss Kindergarten +0000000000000+0000000000000 2014000315060290000002890000000+0000000000000+0000000804571+0000000804571+0000000000000+0000000000000+0000003207156Vorschusskonto - DL Finanzamt Abrechnungs- konto +0000000000000+0000000000000 2014000315060290000003600000000+0000000019354+0000000825329+0000000706666+0000000000000+0000000000000+0000001056530Verwahrgeldkonto - DL Umsatzsteuer +0000000000000+0000000000000 2014000315060290000003620000000+0000000000000+0000000898609+0000000825166+0000000000000+0000000000000+0000001432284Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000 2014000315060290000003623000000+0000000033365+0000000385714+0000000385880+0000000000000+0000000000000+0000000886164Verwahrgeldkonto - DL Gebietskrankenkasse +0000000000000+0000000000000 2014000315060290000003623100000+0000000000000+0000000979786+0000000979786+0000000000000+0000000000000+0000000836120Verwahrgeldkonto - DL Abrechnung BVA +0000000000000+0000000000000 2014000315060290000003623200000+0000000000000+0000000000082+0000000003270+0000000000000+0000000000000+0000000004024Verwahrgeldkonto - DL BVA Sitzungsgelder +0000000000000+0000000000000 2014000315060290000003671000000+0000000000000+0000000129350+0000000123760+0000000000000+0000000000000+0000000160710Verwahrgeldkonto - DL Bundesgebühren +0000000000000+0000000000000 2014000315060290000003680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000686758Verwahrgeldkonto - DL Jagdpachtschilling +0000000000000+0000000000000 2014000315060290000009620000000+0000001000229+0000000000000+0000001000229+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Abwicklung Ist-Abgänge Vorjahr(e) +0000000000000+0000000000000 2014000315060290000009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000061747Verwahrgeldkonto - DL Abwicklung Ist-Überschüsse +0000000000000+0000000000000 2014000315060290000009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001000229Verwahrgeldkonto - DL Abwicklung Ist-Abgänge +0000000000000+0000000000000 201400031506031009030000001851100106AT12EUR000000000000+0000045360000+0000000000000+0000001620000+0000000000000+0000043740000+0000000347229+0000001450100+0000054000000000000000000011422Kanalbau Bauabschnitt 02+03 201400031506031009050000003851100106AT12EUR000000000000+0000040000000+0000000000000+0000000684664+0000000000000+0000039315336+0000000246763+0000001056719+0000040000000201301203812012272Kanalbau BA 04 und 05 201400031506031009060000002851000106AT12EUR000000000000+0000040442319+0000000000000+0000001257282+0000000000000+0000039185037+0000000100040+0000002089817+0000059000000200401202901022912Kanalbau - BA 01 201400031506031009070000001851100101AT12EUR000000000000+0000007276741+0000000143200+0000000000000+0000000000000+0000007419941+0000000000000+0000000000000+0000000000000200401203001010000Darlehen Wasserwirtschaftsfond für BA 02 2014000315060410 00000021000006ATEUR+0000010000000+0000000000000+0000000000000+0000000000000+0000010000000+000000000000000000000000000000Vermögenssparbuch 201400031506048 00000021000006ATEUR+0000006669874+0000001993479+0000000938486+0000000000000+0000007724867+000000000000000000000000000000Kanalbaukto BA 02 + 03 201400031506041 00000021000006ATEUR+0000006936604+0000058151128+0000049670693+0000000000000+0000015417039+000000000000000000000000000000Raika Dorfstetten 201400031506045 00000020000006ATEUR+0000000126211+0000000519951+0000000597170+0000000000000+0000000048992+000000000000000000000000000000Barkasse 201400031506046 00000020000006ATEUR+0000000000000+0000094380463+0000094380463+0000000000000+0000000000000+000000000000000000000000000000Verrechnung 2014000315060610000002+0000000000000+0000000000000+0000000000000Gemeinderat 2014000315060610100002+0000000000080+0000000000200+0000000166272Gemeindekanzlei 2014000315060612110002+0000000000025+0000000000100+0000000051960Volksschulen 2014000315060612320002+0000000000035+0000000000100+0000000072744Schülerbetreuung 2014000315060612400002+0000000000091+0000000000100+0000000189134Kindergärten 2014000315060618200002+0000000000100+0000000000100+0000000207840Bauhof 20140003150607005+0000000050000 20140003150607006+0000000050000 20140003150607007+0000000000000 20140003150607008+0000000000000 20140003150607009+0000000000000 20140003150607010+0000000000000 20140003150607013+0000000000000 20140003150607014+0000000000000 20140003150607015+0000000000000 20140003150607016+0000000000000