2011000321340100002534Tulbing Doris Bolen 02273/2249/14 m.koller@tulbing.gv.at gemdat NÖ GHD-V2.62012080220120201201112122011121220111212 2011000321340200000002000000000+0000000000000+0000002847737+0000002847737+0000000000000+0000000000000+0000006823386Vorschusskonto - DL Kassenbestands- veränderung +0000000000000+0000000000000 2011000321340200000002700000000+0000005058528+0000014540542+0000015837045+0000000000000+0000000000000+0000019508899Vorschusskonto - DL Vorsteuer +0000000000000+0000000000000 2011000321340200000002791000000+0000000728354+0000007111906+0000000897473+0000000000000+0000000000000+0000000578675Vorschusskonto - DL Diverse Vorschüsse +0000000000000+0000000000000 2011000321340200000002791100000+0000000028440+0000000037700+0000000020140+0000000000000+0000000000000-0000000002600Vorschusskonto - DL Diverse Vorschüsse Exekutionen Gericht +0000000000000+0000000000000 2011000321340200000002792000000+0000000051990+0000000775761+0000000741051+0000000000000+0000000000000+0000000717914Vorschusskonto - DL Sachverständigengebühr +0000000000000+0000000000000 2011000321340200000002890000000+0000000000000+0000014407144+0000014407144+0000000000000+0000000000000+0000020870915Vorschusskonto - DL Finanzamt Abrechnung +0000000000000+0000000000000 2011000321340200000002900000000+0000000001689+0000000001690+0000000003378+0000000000000+0000000000000+0000000000000Vorschusskonto - DL Centausgleich +0000000000000+0000000000000 2011000321340200000003600000000+0000000768614+0000012110822+0000012351995+0000000000000+0000000000000+0000012054950Verwahrgeldkonto - DL Mehrwertsteuer +0000000000000+0000000000000 2011000321340200000003610000000+0000000000000+0000000005307+0000000005307+0000000000000+0000000000000+0000000075076Verwahrgeldkonto - DL Nächtigungstaxe +0000000000000+0000000000000 2011000321340200000003611000000+0000000077890+0000002058710+0000002073758+0000000000000+0000000000000+0000001786941Verwahrgeldkonto - DL NÖ - Seuchenvorsorgeabgabe +0000000000000+0000000000000 2011000321340200000003612000000+0000000000000+0000000075033+0000000007680+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Interessentenbeitrag +0000000000000+0000000000000 2011000321340200000003620000000+0000000000000+0000004708110+0000004708110+0000000000000+0000000000000+0000004684756Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000 2011000321340200000003621000000+0000000000000+0000013517479+0000013517479+0000000000000+0000000000000+0000013425113Verwahrgeldkonto - DL BVA Angestellte +0000000000000+0000000000000 2011000321340200000003623000000+0000000000000+0000004104874+0000004104874+0000000000000+0000000000000+0000004134032Verwahrgeldkonto - DL Gebietskrankenkasse +0000000000000+0000000000000 2011000321340200000003624000000+0000000000000+0000001958558+0000001958558+0000000000000+0000000000000+0000001981489Verwahrgeldkonto - DL Fam.Beih.-Ausgl. +0000000000000+0000000000000 2011000321340200000003626000000+0000000003960+0000000355190+0000000357720+0000000000000+0000000000000+0000000388230Verwahrgeldkonto - DL Bundesgebühren +0000000000000+0000000000000 2011000321340200000003650000000+0000000000000+0000000978821+0000000978821+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Haftrücklässe +0000000000000+0000000000000 2011000321340200000003670000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000001Verwahrgeldkonto - DL Diverse Verwahrgelder Autowrack +0000000000000+0000000000000 2011000321340200000003670000010+0000000000000+0000010517408+0000010517408+0000000000000+0000000000000+0000014917781Verwahrgeldkonto - DL Diverse Verwahrgelder +0000000000000+0000000000000 2011000321340200000003672000000-0000000002105-0000000002105-0000000004210+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Müllverband verk. Müllsäcke +0000000000000+0000000000000 2011000321340200000003673000000+0000000771183+0000019134196+0000019303314+0000000000000+0000000000000+0000017428680Verwahrgeldkonto - DL Müllverband Vorschr. Müllgebühr +0000000000000+0000000000000 2011000321340200000003674000000+0000000132650+0000003240814+0000003269336+0000000000000+0000000000000+0000002949128Verwahrgeldkonto - DL Müllverband Abfallbenhandl 17% +0000000000000+0000000000000 2011000321340200000003680000000+0000000000000+0000000531406+0000000531406+0000000000000+0000000000000+0000000468000Verwahrgeldkonto - DL Jagdpachtschilling +0000000000000+0000000000000 2011000321340200000003910000000+0000000000000+0000033376538+0000033376538+0000000000000+0000000000000+0000033419088Verwahrgeldkonto - DL Auszahlung der Bezüge +0000000000000+0000000000000 2011000321340200000003999900000-0000000178201+0000000000000-0000000068330+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Überzahlungen Gebühren +0000000000000+0000000000000 2011000321340200000009610000000+0000016344359+0000000000000+0000016344359+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Abwicklung Ist-Überschuss Vorjahr +0000000000000+0000000000000 2011000321340200000009650000000+0000000000000+0000013674609+0000000000000+0000000000000+0000000000000+0000016344359Verwahrgeldkonto - DL Abwicklung Ist-Überschuss laufendes Jahr+0000000000000+0000000000000 2011000321340200000009660000000+0000000000000+0000010678191+0000010678191+0000000000000+0000000000000+0000004187825Verwahrgeldkonto - DL Abwicklung Ist-Abgang laufendes Jahr +0000000000000+0000000000000 2011000321340210000005810000000+0000000000000+0000000412284+0000000412284+0000000410000+0000000410000+0000000418877Gewählte Gemeindeorgane DGB zur sozialen Sicherheit +0000000420000+0000000430000 2011000321340210000006700000000+0000000000000+0000000191790+0000000191790+0000000190000+0000000200000+0000000191349Gewählte Gemeindeorgane Versicherungen +0000000200000+0000000200000 2011000321340210000007210000000+0000000000000+0000014529691+0000014529691+0000014530000+0000014530000+0000014718410Gewählte Gemeindeorgane Bezüge der Organe +0000014600000+0000014650000 2011000321340210000007211000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000000900Gewählte Gemeindeorgane Diäten und Reisegebühren +0000000010000+0000000010000 2011000321340210000007230000000+0000000000000+0000000070095+0000000059511+0000000200000+0000000300000+0000000493626Gewählte Gemeindeorgane Amtspauschalen und Repräsentationen +0000000300000+0000000300000 2011000321340210000007550000000+0000000000000+0000000479040+0000000479040+0000000480000+0000000530000+0000000479040Gewählte Gemeindeorgane Beitrag an Pensionskasse Bürgermeister +0000000530000+0000000530000 2011000321340210000007570000000+0000000000000+0000000526953+0000000526953+0000000530000+0000000530000+0000000524032Gewählte Gemeindeorgane Schulung der Gemeindefunktionäre +0000000530000+0000000530000 2011000321340210100000200000000+0000000000000+0000000114394+0000000114394+0000000300000+0000000300000+0000000387168Gemeindeamt Ankauf von Maschinen +0000000300000+0000000300000 2011000321340210100000420000000+0000000000000+0000000244439+0000000244439+0000000230000+0000000200000+0000000068556Gemeindeamt Amtsaustattung +0000000200000+0000000200000 2011000321340210100004560000000+0000000000000+0000001368263+0000001101693+0000001220000+0000001220000+0000001292211Gemeindeamt Büromaterial +0000001220000+0000001220000 2011000321340210100004561000000+0000000025364+0000000222458+0000000247822+0000000300000+0000000300000+0000000401849Gemeindeamt EDV Programme +0000000300000+0000000300000 2011000321340210100004570000000+0000000000000+0000000034178+0000000034178+0000000040000+0000000050000+0000000034216Gemeindeamt Gesetzesblätter und Zeitschriften +0000000050000+0000000050000 2011000321340210100005100000000+0000000000000+0000012346750+0000012346750+0000012600000+0000013500000+0000012358928Gemeindeamt Bezüge VB Angestellte +0000013910000+0000014320000 2011000321340210100005110000000+0000000000000+0000002068690+0000002068690+0000002100000+0000002400000+0000002119252Gemeindeamt Bezüge VB Arbeiter +0000002560000+0000002620000 2011000321340210100005230000000+0000000000000+0000000542471+0000000542471+0000000540000+0000000540000+0000000630071Gemeindeamt Geldbezüge der nicht ganzjährig beschäft+0000000540000+0000000540000 2011000321340210100005600000000+0000000000000+0000000049215+0000000049215+0000000070000+0000000070000+0000000074523Gemeindeamt Reisegebühren +0000000070000+0000000070000 2011000321340210100005690000000+0000000000000+0000000070270+0000000070270+0000000070000+0000000060000+0000000079064Gemeindeamt Fehlgeldentschäd./Studienbeihilfe +0000000060000+0000000060000 2011000321340210100005800000000+0000000000000+0000000685779+0000000685779+0000000700000+0000000730000+0000000687384Gemeindeamt DGB zum Ausgleichsfond für FBH +0000000750000+0000000770000 2011000321340210100005810000000+0000000000000+0000003057275+0000003057275+0000003060000+0000003300000+0000003064465Gemeindeamt DGB zur sozialen Sicherheit +0000003400000+0000003500000 2011000321340210100005829000000+0000000000000+0000000113544+0000000113544+0000000120000+0000000130000+0000000114214Gemeindeamt Mitarbeitervorsorgekassa +0000000130000+0000000140000 2011000321340210100005900000000+0000000000000+0000000603886+0000000603886+0000000570000+0000000570000+0000000579212Gemeindeamt Freiwillige Sozialleistungen +0000000570000+0000000570000 2011000321340210100006160000000+0000000005982+0000000410821+0000000416803+0000000400000+0000000400000+0000000364032Gemeindeamt Instandhaltung der Maschinen +0000000400000+0000000400000 2011000321340210100006161000000+0000000000000+0000000414829+0000000414829+0000000410000+0000000410000+0000000392443Gemeindeamt Serviceverträge der EDV Anlage +0000000420000+0000000430000 2011000321340210100006300000000+0000000048688+0000000858202+0000000880925+0000000780000+0000000790000+0000001004055Gemeindeamt Portogebühren +0000000800000+0000000810000 2011000321340210100006310000000+0000000058217+0000000525066+0000000537796+0000000540000+0000000590000+0000000728606Gemeindeamt Telefongebühren +0000000590000+0000000590000 2011000321340210100006400000000+0000000000000+0000000312683+0000000312683+0000000700000+0000000800000+0000000008862Gemeindeamt Rechtskosten +0000000800000+0000000800000 2011000321340210100007280000000+0000000029561+0000000337485+0000000367046+0000000380000+0000000380000+0000000373203Gemeindeamt Entgelte f sonst. Leistungen Gemdat PV +0000000380000+0000000390000 2011000321340210190007230000000+0000000000000+0000000911660+0000000909662+0000000850000+0000000850000+0000000589058Repräsentation Repräsentationsauslagen +0000000850000+0000000850000 2011000321340210190007231000000+0000000000000+0000000013210+0000000013210+0000000010000+0000000020000+0000000002100Repräsentation Geschenkkörbe +0000000020000+0000000020000 2011000321340210220007290000000+0000000657351+0000000666545+0000001323896+0000000670000+0000000980000+0000000657351Standesamt Standesamtsbeitrag +0000000980000+0000000980000 2011000321340210240007280000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000039446Wahlamt Kosten der Wahl +0000000100000+0000000100000 2011000321340210250007520000000+0000000000000+0000000476406+0000000476406+0000000480000+0000000640000+0000000475625Staatsbürgerschaft Beitrag an Staats bürgerschaftsverband +0000000640000+0000000640000 2011000321340210290003460000000+0000000000000+0000001857699+0000001857699+0000001860000+0000001860000+0000001892859Amtsgebäude Tilgung Bankdarlehen +0000001900000+0000001930000 2011000321340210290004510000000+0000000000000+0000000484272+0000000484272+0000000480000+0000000490000+0000000438054Amtsgebäude Beheizung +0000000490000+0000000500000 2011000321340210290004540000000+0000000000000+0000000107164+0000000107164+0000000120000+0000000120000+0000000128515Amtsgebäude Reinigung +0000000120000+0000000120000 2011000321340210290004590000000+0000000000000+0000000040824+0000000040824+0000000040000+0000000040000+0000000035982Amtsgebäude sonstige Verbrauchsgüter Müllabfuhr +0000000040000+0000000040000 2011000321340210290006000000000+0000000000000+0000000259731+0000000259731+0000000250000+0000000260000+0000000218031Amtsgebäude Strom +0000000260000+0000000260000 2011000321340210290006140000000+0000000000000+0000001554912+0000001554912+0000001700000+0000001700000+0000000350548Amtsgebäude Instandhaltung des Amtsgebäudes +0000001700000+0000001700000 2011000321340210290006500000000+0000000000000+0000000394391+0000000394391+0000000390000+0000000420000+0000000290288Amtsgebäude Zinsen Bankdarlehen +0000000380000+0000000350000 2011000321340210290006700000000+0000000000000+0000000514912+0000000514912+0000000510000+0000000520000+0000000512019Amtsgebäude Versicherungen +0000000520000+0000000520000 2011000321340210290007110000000+0000000000000+0000000148092+0000000148092+0000000150000+0000000150000+0000000148093Amtsgebäude Kanalbenützungsgebühr +0000000150000+0000000150000 2011000321340210291006000000000+0000000000000+0000000240923+0000000240923+0000000240000+0000000250000+0000000240295 ehemalige Schule Chorherrn Strom +0000000250000+0000000250000 2011000321340210291006140000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000ehemalige Schule Chorherrn Instandhaltung der Gebäude +0000000050000+0000000050000 2011000321340210291007110000000+0000000000000+0000000042212+0000000042212+0000000040000+0000000040000+0000000042211ehemalige Schule Chorherrn Kanalbenützungsgebühr +0000000040000+0000000040000 2011000321340210292006000000000+0000000000000+0000000028893+0000000028893+0000000030000+0000000030000+0000000000000Gemeindehaus Tulbing Strom +0000000030000+0000000030000 2011000321340210292006140000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Gemeindehaus Tulbing Instandhaltung der Gebäude +0000000050000+0000000050000 2011000321340210292006700000000+0000000000000+0000000020185+0000000020185+0000000020000+0000000020000+0000000000000Gemeindehaus Tulbing Versicherungen +0000000000000+0000000000000 2011000321340210292007110000000+0000000000000+0000000059048+0000000059048+0000000060000+0000000060000+0000000059048Gemeindehaus Tulbing Kanalbenützungsgebühr +0000000060000+0000000060000 2011000321340210293004510000000+0000000000000+0000000039550+0000000039550+0000000040000+0000000040000+0000000032654Amtshaus - Ordination Beheizung +0000000040000+0000000040000 2011000321340210293006140000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000050000+0000000000000Amtshaus - Ordination Instandhaltung der Gebäude +0000000050000+0000000050000 2011000321340210293007110000000+0000000000000+0000000042636+0000000042636+0000000040000+0000000040000+0000000041667Amtshaus - Ordination Kanalbenützungsgebühr +0000000040000+0000000040000 2011000321340210300005200000000+0000000000000+0000000374850+0000000374850+0000000360000+0000000360000+0000000311640Bauverwaltung Bauamt-Bauberatung Sachverständigen Tätigkeit +0000000360000+0000000360000 2011000321340210310007280000000+0000000000000+0000000245242+0000000245242+0000000300000+0000002500000+0000000000000Raumordnung und Raumplanung Flächenwidmungsplan +0000000600000+0000000600000 2011000321340210600007260000000+0000000000000+0000001555755+0000001555755+0000001600000+0000001600000+0000001623572Beiträge an Verbände und Vereine Beiträge an Verbände Gemeindevertreterve+0000001600000+0000001600000 2011000321340210800007601000000+0000000000000+0000001149936+0000001149936+0000001200000+0000001200000+0000001149936Pensionsbeiträge Bürgermeisterpension +0000001210000+0000001220000 2011000321340210910007280000000+0000000085800+0000000100200+0000000186000+0000000250000+0000000500000+0000000275100Personalausbildung und Fortbildung Schulung der Bediensteten +0000000500000+0000000500000 2011000321340211330004030000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000000000Veterinärpolizei Hundemarken +0000000000000+0000000000000 2011000321340211630007540000000+0000000000000+0000000924000+0000000924000+0000000920000+0000000920000+0000000924000Freiwillige Feuerwehr Subventionen für Feuerwehren +0000000920000+0000000920000 2011000321340211640004510000000+0000000000000+0000000644065+0000000644065+0000000650000+0000000650000+0000000596468Förderung der Brandbekämpfung Beheizung +0000000650000+0000000650000 2011000321340211640006000000000+0000000000000+0000000548388+0000000548388+0000000550000+0000000550000+0000000450681Förderung der Brandbekämpfung Strom +0000000550000+0000000550000 2011000321340211640006140000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000200000+0000000099008Förderung der Brandbekämpfung Instandhaltung der FF Gebäude +0000000200000+0000000200000 2011000321340211640006700000000+0000000000000+0000000113154+0000000113154+0000000110000+0000000120000+0000000110314Förderung der Brandbekämpfung Versicherungen +0000000120000+0000000120000 2011000321340211640007110000000+0000000000000+0000000119048+0000000119048+0000000120000+0000000120000+0000000119047Förderung der Brandbekämpfung Kanalbenützungsgebühr +0000000120000+0000000120000 2011000321340211640007280000000+0000000000000+0000000008100+0000000008100+0000000020000+0000000020000+0000000015300Förderung der Brandbekämpfung Entgelte an Einzelpersonen +0000000020000+0000000020000 2011000321340211640007290000000+0000000000000+0000000382598+0000000382598+0000000330000+0000000330000+0000000253607Förderung der Brandbekämpfung sonstige Ausgaben +0000000330000+0000000330000 2011000321340211790007680000000+0000000000000+0000000360000+0000000360000+0000000020000+0000000020000+0000000000000Sonstige Einrichtungen und Maßnahmen Katrastrophenhilfsdienst +0000000020000+0000000020000 2011000321340211800007010000000+0000000000000+0000000012222+0000000012222+0000000010000+0000000010000+0000000012000Zivilschutz Pachtzinse +0000000010000+0000000010000 2011000321340211800007570000000+0000000000000+0000000038010+0000000038010+0000000040000+0000000040000+0000000039210Zivilschutz Subvention Zivilschutz +0000000040000+0000000040000 2011000321340212100006500000000+0000000000000+0000000005309+0000000005309+0000000010000+0000000000000+0000000005702Allgemein bildende Pflichtschulen Zinsen Wohnbauförderung NÖ Landesbank +0000000000000+0000000000000 2011000321340212100007540000000+0000000000000+0000000078889+0000000078889+0000000080000+0000000080000+0000000078496Allgemeinbildende Pflichtschulen Beitrag an Schul- und Kindergartenfond +0000000080000+0000000080000 2011000321340212110000430000000+0000000000000+0000000419410+0000000419410+0000000550000+0000000400000+0000000305983Volksschulen Schulmöbel, Lehrmittel +0000000400000+0000000400000 2011000321340212110003440000000+0000000000000+0000000331389+0000000331389+0000000330000+0000000000000+0000000331388Volksschulen Tilgung von Darlehen Schulbaufond +0000000000000+0000000000000 2011000321340212110003442000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000331389Volksschule Tilgung von Darlehen Schulbaufond +0000000000000+0000000000000 2011000321340212110003460000000+0000000000000+0000003954947+0000003954947+0000003950000+0000000000000+0000007724124Zu + Umbau Volksschule Planung + Bau Tilgung Bankdarlehen NÖ Landesbank +0000000000000+0000000000000 2011000321340212110004510000000+0000000000000+0000001025453+0000001025453+0000001030000+0000001030000+0000001084654Volksschulen Beheizung +0000001030000+0000001030000 2011000321340212110004540000000+0000000000000+0000000759823+0000000759823+0000001000000+0000001000000+0000000752776Volksschulen Reinigung +0000001000000+0000001000000 2011000321340212110004560000000+0000000001680+0000000180468+0000000182148+0000000150000+0000000150000+0000000108067Volksschulen Büromaterial +0000000150000+0000000150000 2011000321340212110004570000000+0000000002390+0000000005635+0000000008025+0000000020000+0000000020000+0000000010995Volksschulen Gesetzblätter Zeitschriften +0000000020000+0000000020000 2011000321340212110004590000000+0000000065968+0000000124043+0000000155603+0000000100000+0000000100000+0000000125153Volksschulen sonstige Verbrauchsgüter +0000000100000+0000000100000 2011000321340212110005110000000+0000000000000+0000002614100+0000002614100+0000002500000+0000002800000+0000003847955Volksschulen Bezüge VB Arbeiter +0000002880000+0000002970000 2011000321340212110005800000000+0000000000000+0000000155207+0000000155207+0000000160000+0000000180000+0000000182307Volksschulen DGB zum Ausgleichsfond für FBH +0000000190000+0000000190000 2011000321340212110005810000000+0000000000000+0000000934544+0000000934544+0000000930000+0000000800000+0000000912824Volksschulen DGB zur sozialen Sicherheit +0000000820000+0000000850000 2011000321340212110005829000000+0000000000000+0000000025799+0000000025799+0000000020000+0000000030000+0000000026622Volksschulen Mitarbeitervorsorgekassa +0000000030000+0000000030000 2011000321340212110006000000000+0000000000000+0000000366781+0000000366781+0000000370000+0000000370000+0000000467846Volksschulen Strom +0000000370000+0000000370000 2011000321340212110006140000000+0000000000000+0000000875563+0000000875563+0000000800000+0000000800000+0000000328251Volksschulen Instandhaltung der Gebäude +0000000800000+0000000800000 2011000321340212110006180000000+0000000000000+0000000229575+0000000229575+0000000500000+0000000500000+0000000216276Volksschulen Instandhaltung der Schuleinrichtung +0000000500000+0000000500000 2011000321340212110006310000000+0000000018160+0000000139657+0000000129576+0000000140000+0000000140000+0000000142312Volksschulen Telefongebühren +0000000140000+0000000140000 2011000321340212110006500000000+0000000000000+0000000045635+0000000045635+0000000050000+0000000000000+0000000313846Zu + Umbau Volksschule Planung + Bau Zinsen Bankdarlehen NÖ Landesbank +0000000000000+0000000000000 2011000321340212110006700000000+0000000000000+0000000079183+0000000079183+0000000080000+0000000080000+0000000077158Volksschulen Versicherungen +0000000080000+0000000080000 2011000321340212110007110000000+0000000000000+0000000290344+0000000290344+0000000290000+0000000290000+0000000290345Volksschulen Kanalbenützungsgebühr +0000000290000+0000000290000 2011000321340212110007280000000+0000000000000+0000000068935+0000000068935+0000000070000+0000000070000+0000000039150Volksschulen Unterrichtsfilm Beitrag +0000000070000+0000000070000 2011000321340212110007290000000+0000000000000+0000000092563+0000000092563+0000000100000+0000000100000+0000000084586Volksschulen sonstige Ausgaben Müllgebühren +0000000100000+0000000100000 2011000321340212110007680000000+0000000054600+0000000481440+0000000536040+0000000500000+0000000400000+0000000284713Volksschulen Beistellung von Unterrichtsmaterial +0000000400000+0000000400000 2011000321340212120007520000000+0000000000000+0000006979300+0000006979300+0000006980000+0000006280000+0000007923000Hauptschule Laufende Schulumlage +0000006280000+0000006280000 2011000321340212120007720000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000670000+0000000000000Hauptschule Investitions Schulumlage +0000000670000+0000000670000 2011000321340212130007520000000+0000000000000+0000000717750+0000000717750+0000000720000+0000000960000+0000000680000Sonderschulen Laufende Schulumlage +0000000960000+0000000960000 2011000321340212140007520000000+0000000000000+0000000558000+0000000558000+0000000560000+0000000400000+0000001338000Polytechnische Schulen Laufende Schulumlage +0000000400000+0000000400000 2011000321340212140007720000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000444000Polytechnischer Lehrgang Investitions Schulumlage +0000000000000+0000000000000 2011000321340212150007680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000210000+0000000210000Allgemeinbildende höhere Schulen Beihilfen +0000000210000+0000000210000 2011000321340212200007290000000+0000000000000+0000000660000+0000000660000+0000000660000+0000000800000+0000000795000Berufbildende Pflichtschulen Berufschulerhaltungsbeitrag +0000000800000+0000000800000 2011000321340212320006200000000+0000000000000+0000000302460+0000000302460+0000000200000+0000000200000+0000000292000Schülerbetreuung Pflichtschulen Schülerbeförderung +0000000200000+0000000200000 2011000321340212320007520000000+0000000000000+0000000410000+0000000410000+0000000410000+0000000330000+0000000451000Schülerbetreuung Schulbeihilfe für HAK+HASCH +0000000330000+0000000330000 2011000321340212400000430000000+0000000000000+0000000100221+0000000100221+0000000200000+0000000200000+0000000003476Kindergärten Anschaffung (Möbel Bücher) +0000000200000+0000000200000 2011000321340212400000430100000+0000000000000+0000000957827+0000000957827+0000000910000+0000000910000+0000000818154Kindergärten Anschaffung Bastelmaterial +0000000910000+0000000910000 2011000321340212400003441000000+0000000000000+0000000191856+0000000191856+0000000190000+0000000190000+0000000191856NÖ. Landesregierung Kindergarten Zubau 3 Abgang: 1/240-3441 +0000000190000+0000000190000 2011000321340212400003460000000+0000000000000+0000007313517+0000007313517+0000007310000+0000007320000+0000003792998Kindergärten Tilgung Bankdarlehen Finanzsonderaktion +0000007460000+0000007600000 2011000321340212400004300000000+0000000000000+0000000000000+0000000000000+0000000010000+0000000010000+0000000001993Kindergärten Lebensmittel +0000000010000+0000000010000 2011000321340212400004510000000+0000000000000+0000000249356+0000000249356+0000000300000+0000000300000+0000000226348Kindergärten Beheizung +0000000300000+0000000300000 2011000321340212400004540000000+0000000000000+0000000129442+0000000129442+0000000140000+0000000140000+0000000091316Kindergärten Reinigungsmittel +0000000140000+0000000140000 2011000321340212400004560000000+0000000000000+0000000076891+0000000076891+0000000080000+0000000080000+0000000119645Kindergärten Büromaterial +0000000080000+0000000080000 2011000321340212400005110000000+0000000000000+0000012919083+0000012919083+0000013500000+0000014300000+0000012670987Kindergärten Bezüge VB +0000014730000+0000015170000 2011000321340212400005220000000+0000000000000+0000000374875+0000000374875+0000000370000+0000000370000+0000000250000Kindergärten Geldbezüge der nicht ganzjährig beschäft+0000000370000+0000000370000 2011000321340212400005800000000+0000000000000+0000000581360+0000000581360+0000000610000+0000000650000+0000000581450Kindergärten DGB zum Ausgleichsfond für FBH +0000000670000+0000000690000 2011000321340212400005810000000+0000000000000+0000002567367+0000002567367+0000002850000+0000002900000+0000002538057Kindergärten DGB zur sozialen Sicherheit +0000002990000+0000003080000 2011000321340212400005829000000+0000000000000+0000000197395+0000000197395+0000000210000+0000000210000+0000000195997Kindergärten Mitarbeitervorsorgekassa +0000000220000+0000000220000 2011000321340212400006000000000+0000000000000+0000000200633+0000000200633+0000000200000+0000000220000+0000000200371Kindergärten Strom +0000000220000+0000000220000 2011000321340212400006140000000+0000000000000+0000000146932+0000000146932+0000000200000+0000000200000+0000000008313Kindergärten Instandhaltung der Gebäude +0000000200000+0000000200000 2011000321340212400006180000000+0000000000000+0000000131213+0000000131213+0000000100000+0000000100000+0000000017317Kindergärten Instandhaltung der Einrichtung +0000000100000+0000000100000 2011000321340212400006300000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000001720Kindergärten Portogebühren +0000000000000+0000000000000 2011000321340212400006310000000+0000000008611+0000000097966+0000000098728+0000000100000+0000000100000+0000000105768Kindergärten Telefongebühren +0000000100000+0000000100000 2011000321340212400006500000000+0000000000000+0000001923824+0000001923824+0000001920000+0000002060000+0000001287750Kindergärten Zinsen Bankdarlehen +0000001920000+0000001780000 2011000321340212400006700000000+0000000000000+0000000142156+0000000142156+0000000140000+0000000150000+0000000145422Kindergärten Versicherungen +0000000150000+0000000150000 2011000321340212400007010000000+0000000000000+0000000156570+0000000156570+0000000160000+0000000160000+0000000154114Kindergärten Pachtzins +0000000160000+0000000160000 2011000321340212400007110000000+0000000000000+0000000214268+0000000214268+0000000210000+0000000210000+0000000115215Kindergärten Kanalbenützungsgebühr +0000000210000+0000000210000 2011000321340212400007281000000+0000000000000+0000002378627+0000002360830+0000002300000+0000002300000+0000002112491Kindergärten Essensbeiträge, Nachmittagsjause +0000002300000+0000002300000 2011000321340212400007290000000+0000000000000+0000000060148+0000000060148+0000000060000+0000000060000+0000000049691Kindergärten sonstige Ausgaben Müllgebühr +0000000060000+0000000060000 2011000321340212500004510000000+0000000000000+0000000081404+0000000081404+0000000080000+0000000080000+0000000069121Schülerhort Beheizung +0000000080000+0000000080000 2011000321340212500005110000000+0000000000000+0000000816674+0000000816674+0000000870000+0000000870000+0000000839906Schülerhort Bezüge VB Arbeiter +0000000900000+0000000920000 2011000321340212500005800000000+0000000000000+0000000036755+0000000036755+0000000040000+0000000040000+0000000037794Schülerhort DGB zum Ausgleichsfond für FBH +0000000040000+0000000040000 2011000321340212500005810000000+0000000000000+0000000162772+0000000162772+0000000180000+0000000180000+0000000167376Schülerhort DGB zur sozialen Sicherheit +0000000190000+0000000190000 2011000321340212500005829000000+0000000000000+0000000012492+0000000012492+0000000010000+0000000010000+0000000012846Schülerhort Mitarbeitervorsorgekassa +0000000010000+0000000010000 2011000321340212500006000000000+0000000000000+0000000122260+0000000122260+0000000120000+0000000120000+0000000155949Schülerhort Strom +0000000120000+0000000120000 2011000321340212500006140000000+0000000000000+0000000186612+0000000186612+0000000200000+0000000200000+0000001837120Schülerhort Instandhaltung der Gebäude +0000000200000+0000000200000 2011000321340212500006180000000+0000000000000+0000000027561+0000000027561+0000000100000+0000000100000+0000000101207Schülerhort Instandhaltung der Einrichtung +0000000100000+0000000100000 2011000321340212500006700000000+0000000000000+0000000026394+0000000026394+0000000030000+0000000030000+0000000025719Schülerhort Versicherungen +0000000030000+0000000030000 2011000321340212500007290000000+0000000000000+0000000009016+0000000009016+0000000010000+0000000010000+0000000008376Schülerhort sonstige Ausgaben Müllgebühren +0000000010000+0000000010000 2011000321340212500007681000000+0000000000000+0000002143527+0000002143527+0000002160000+0000001800000+0000001737974Schülerhort Förderung Betreuung +0000001800000+0000001800000 2011000321340212590004510000000+0000000000000+0000000019440+0000000019440+0000000000000+0000000000000+0000000000000Sonstige Einrichtungen und Maßnahme JugeBeheizung +0000000000000+0000000000000 2011000321340212590004590000000+0000000000000+0000000015199+0000000015199+0000000020000+0000000020000+0000000012408Sonstige Einrichtungen und Maßnahme Jugesonstige Verbrauchs- güter +0000000020000+0000000020000 2011000321340212590006000000000+0000000000000+0000000165687+0000000165687+0000000170000+0000000170000+0000000173629Sonstige Einrichtungen und Maßnahme JugeStrom +0000000170000+0000000170000 2011000321340212590006140000000+0000000000000+0000002648075+0000002648075+0000002500000+0000000500000+0000000312678Sonstige Einrichtungen und Maßnahme JugeInstandhaltung der Gebäude +0000000300000+0000000300000 2011000321340212590006310000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000050000+0000000000000Sonstige Einrichtungen und Maßnahme JugeTelefongebühren +0000000050000+0000000050000 2011000321340212590006700000000+0000000000000+0000000012102+0000000012102+0000000010000+0000000010000+0000000011833Sonstige Einrichtungen und Maßnahme JugeVersicherungen +0000000010000+0000000010000 2011000321340212590007110000000+0000000000000+0000000055176+0000000055176+0000000060000+0000000060000+0000000055176Sonstige Einrichtungen und Maßnahme JugeKanalbenützungsgebühr +0000000060000+0000000060000 2011000321340212590007280000000+0000000000000+0000000056632+0000000056632+0000000100000+0000000100000+0000000103675Sonstige Einrichtungen und Maßnahme JugeEntgelte für sonst. Leistungen +0000000100000+0000000100000 2011000321340212620006000000000+0000000000000+0000000055601+0000000055601+0000000060000+0000000060000+0000000058949Sportplätze Strom Beleuchtung +0000000060000+0000000060000 2011000321340212620006130000000+0000000000000+0000002686476+0000003062476+0000003100000+0000001500000-0000000024204Sportplätze Instandhaltung der Sport- und Nebenanlag+0000001500000+0000001500000 2011000321340212620006140000000+0000000000000+0000000091990+0000000091990+0000000170000+0000000150000+0000000090500Sportplätze Instandhaltung Garderobe- Sanitäranlage +0000000150000+0000000150000 2011000321340212620007010000000+0000000000000+0000000016871+0000000016871+0000000020000+0000000020000+0000000016871Sportplätze Pachtzinse +0000000020000+0000000020000 2011000321340212690007290000000+0000000000000+0000000099000+0000000099000+0000000100000+0000000100000+0000000110000Sonstige Einrichtungen und Maßnahmen Sonst Sporteinrichtung Gemeindeschitag +0000000100000+0000000100000 2011000321340212690007570000000+0000000000000+0000000356600+0000000356600+0000000360000+0000000330000+0000000522685Sonstige Einrichtungen und Maßnahmen Subventionen an Sportvereine +0000000330000+0000000330000 2011000321340212820007680000000+0000000000000+0000000100000+0000000100000+0000000100000+0000000100000+0000000080000Studienbeihilfen NÖ Semesterticket +0000000100000+0000000100000 2011000321340213200007520000000+0000000000000+0000001477724+0000001477724+0000001500000+0000002800000+0000001198496Musikschule Beitrag an Musikschulen +0000002800000+0000002800000 2011000321340213210003440000000+0000000000000+0000000930312+0000000930312+0000000930000+0000000930000+0000000956368Einrichtung der Musikpflege Tilgung von Darlehen +0000000940000+0000000960000 2011000321340213210006510000000+0000000000000+0000000264278+0000000264278+0000000260000+0000000290000+0000000192662Einrichtung der Musikpflege Zinsen Bankdarlehen Hypo NÖ Landesbank +0000000270000+0000000260000 2011000321340213210006700000000+0000000000000+0000000033112+0000000033112+0000000030000+0000000030000+0000000032232Einrichtung der Musikpflege Versicherungen +0000000030000+0000000030000 2011000321340213210007570000000+0000000000000+0000000238730+0000000238730+0000000240000+0000000240000+0000000302050Einrichtung der Musikpflege Laufende Zuschüsse an Musikvereine +0000000240000+0000000240000 2011000321340213600004570000000+0000000000000+0000000002900+0000000002900+0000000000000+0000000000000+0000000047600Heimatpflege Bücher und Chroniken +0000000000000+0000000000000 2011000321340213600007280000000+0000000000000+0000000075400+0000000075400+0000000200000+0000000200000+0000001070347Heimatpflege Veranstaltungen +0000000200000+0000000200000 2011000321340213620006190000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000200000+0000000000000Denkmalpflege Instandhaltung von Denkmälern +0000000200000+0000000200000 2011000321340213630006000000000+0000000000000+0000000071051+0000000071051+0000000070000+0000000080000+0000000081095Ortsbildpflege Strom +0000000080000+0000000080000 2011000321340213630007280000000-0000000038556+0000000656128+0000000617572+0000000700000+0000000700000+0000001984202Ortsbildpflege Anschaffungen u. Pflege +0000000700000+0000000700000 2011000321340213630007281000000+0000000000000+0000000382000+0000000382000+0000000500000+0000000500000+0000000737063Ortsbildpflege Betreuung (Blumen) +0000000500000+0000000500000 2011000321340213690007290000000+0000000000000+0000001260652+0000000755652+0000001400000+0000001400000+0000001028233sonstige Einrichtungen und Massnahmen Brauchtumspflege +0000001400000+0000001400000 2011000321340213900006700000000+0000000000000+0000000013180+0000000013180+0000000010000+0000000010000+0000000012824Kultus Kirchliche Angelegenheiten Versicherungen +0000000010000+0000000010000 2011000321340213900007290000000+0000000000000+0000000193888+0000000193888+0000000190000+0000000150000+0000000288966Kirchliche Angelegenheiten Aufwendungen für Kirchen und Kapellen +0000000150000+0000000150000 2011000321340214110007680000000+0000000000000+0000000276238+0000000276238+0000000400000+0000000400000+0000000220500Maßnahmen der allg. Sozialhilfe Zuwendungen private Haushalte +0000000400000+0000000400000 2011000321340214190007510000000+0000000000000+0000032096682+0000032096682+0000034010000+0000029780000+0000026813185sonst. Einrichtungen und Massnahmen Sozialhilfeumlage +0000031270000+0000032670000 2011000321340214190007511000000+0000000000000+0000000163427+0000000163427+0000000120000+0000000160000+0000000245950sonst. Einrichtungen und Massnahmen Wohnsitzgemeinde beitrag SHG +0000000170000+0000000180000 2011000321340214240007280000000+0000000000000+0000000902977+0000000902977+0000000900000+0000000920000+0000000899731Heimhilfe Hauskrankenpflege +0000000920000+0000000920000 2011000321340214390007510000000+0000000000000+0000003394994+0000003394994+0000003410000+0000003500000+0000003108304sonst.Einrichtung und Massnahmen Jugendwohlfahrts umlage +0000003660000+0000003820000 2011000321340214390007681000000+0000000000000+0000000376600+0000000376600+0000000400000+0000000380000+0000000164250Sonstige Einrichtungen und Massnahmen Förderung Tagesmütter/väter +0000000400000+0000000400000 2011000321340214400004410000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000558962Maßnahmen - Jugendförderung Maßnahmen Jugend +0000000000000+0000000000000 2011000321340214400007280000000+0000000000000+0000001608031+0000001384436+0000001700000+0000001700000+0000000000000Maßnahmen - Jugendförderung Maßnahmen Jugend +0000001700000+0000001700000 2011000321340214690004030000000+0000000009425+0000000235009+0000000236437+0000000260000+0000000260000+0000000249999sonstige Massnahmen Säuglingswäschepaket +0000000260000+0000000260000 2011000321340214690007280000000+0000000000000+0000000005000+0000000005000+0000000020000+0000000020000+0000000025000sonstige Massnahmen Beihilfe zur Geburtenvorbereitung +0000000020000+0000000020000 2011000321340214800007680000000+0000000000000+0000002622359+0000002622359+0000002600000+0000002600000+0000002228237Allgemeine Wohnbauförderung Beihilfen an Bauwerber +0000002600000+0000002600000 2011000321340215100005600000000+0000000000000+0000000005082+0000000005082+0000000010000+0000000010000+0000000002532Medizin. Bereichsversorgung Weggeld +0000000010000+0000000010000 2011000321340215100007200000000+0000000000000+0000000492748+0000000492748+0000000500000+0000000500000+0000000492585Medizin. Bereichsversorgung Kostenbeitrag Sanitätsgemeinde +0000000500000+0000000500000 2011000321340215100007510000000+0000000000000+0000000870481+0000000870481+0000000870000+0000000870000+0000000771581medizinische Bereichsversorgung Beitrag an Pensions verband Gemeindearzt+0000000870000+0000000870000 2011000321340215190004581000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000174000Maßnahmen des Gesundheitsdienstes Mittel zur ärztlichen Betreuung +0000000000000+0000000000000 2011000321340215290007280000000+0000000000000+0000000157764+0000000157764+0000000200000+0000000100000+0000000000000sonstige Massnahmen Rattenvertilgung +0000000100000+0000000100000 2011000321340215300007570000000+0000000000000+0000001112426+0000001112426+0000001110000+0000002250000+0000001092154Rettungsdienst Beitrag an Rotes Kreuz +0000002250000+0000002250000 2011000321340215620007520000000+0000000000000+0000047829565+0000047829565+0000049020000+0000052020000+0000042310358Beiträge d. Gem.z. Krankenanst.Sprengel Sprengelbeitrag NÖKAS Zweckaufwand +0000056700000+0000061800000 2011000321340215621007520000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000010000Beiträge d. Gem.z. Krankenanst.Sprengel Sprengelbeitrag NÖKAS Verwaltungsaufwand+0000000000000+0000000000000 2011000321340216120003440000000+0000000000000+0000000577834+0000000577834+0000000580000+0000000580000+0000000594025Gemeindestrassen Tilgung von Darlehen +0000000590000+0000000600000 2011000321340216120004030000000+0000000000000+0000000192687+0000000192687+0000000180000+0000000140000+0000000076440Gemeindestrassen Hausnummertafeln Straßentafeln +0000000140000+0000000140000 2011000321340216120006110000000+0000000519659+0000000521735+0000001041394+0000001500000+0000002000000+0000002291746Gemeindestrassen Instandh. d. Gemeinde strassen u Brücken+0000002000000+0000002000000 2011000321340216120006310000000+0000000000000+0000000032646+0000000032646+0000000040000+0000000040000+0000000000000Gemeindestrassen Telefongebühren +0000000040000+0000000040000 2011000321340216120006510000000+0000000000000+0000000164147+0000000164147+0000000160000+0000000180000+0000000119665Gemeindestrassen Zinsen Bankdarlehen Hypo NÖ Landesbank +0000000170000+0000000160000 2011000321340216120007280000000+0000000000000+0000001437730+0000001437730+0000002500000+0000002500000+0000003284651Gemeindestrassen Winterdienst Streumaterial +0000002500000+0000002500000 2011000321340216310007520000000+0000000000000+0000001005000+0000001005000+0000001010000+0000001010000+0000001005000Konkurrenzgewässer Beiträge an Wasser verbände +0000001010000+0000001010000 2011000321340216330000060000000+0000000000000+0000001221500+0000001221500+0000000080000+0000000080000+0000000000000Wildbachverbau Wildbachverbau +0000000080000+0000000080000 2011000321340216390006130000000+0000000000000+0000000000000+0000000000000+0000000150000+0000000150000+0000000000000sonst.Einrichtungen und Massnahmen Instandhaltung von Wasserläufen +0000000150000+0000000150000 2011000321340216400000500000000+0000000007492+0000000331480+0000000338972+0000000400000+0000000400000+0000000263710Einrichtungen und Massnahmen n.STVO Ankauf von Verkehrs zeichen und Spiegel +0000000400000+0000000400000 2011000321340216490006200000000+0000000000000+0000000147000+0000000147000+0000000600000+0000000600000+0000000000000Sonstige Einrichtungen und Maßnahmen Buswartehäuschen +0000000000000+0000000600000 2011000321340217490007290000000+0000000000000+0000000008645+0000000008645+0000000010000+0000000010000+0000000008645Vatertierhaltung künstl. Befruchtung +0000000010000+0000000010000 2011000321340217710004570000000+0000000000000+0000000036220+0000000036220+0000000500000+0000000500000+0000000035320Massnahmen zur Förderung des FremdenverkProspekte Informationstafeln +0000000500000+0000000500000 2011000321340217710007280000000+0000000012774+0000000236791+0000000249565+0000000500000+0000000500000+0000000189653Massnahmen zur Förderung des FremdenverkInsertionen und Weintaufe, Sonnenblume +0000000500000+0000000500000 2011000321340217710007570000000+0000000000000+0000000455563+0000000455563+0000000600000+0000000600000+0000000930318Massnahmen zur Förderung des FremdenverkBeiträge a. Fremdenver kehrsvereine,Vers+0000000600000+0000000600000 2011000321340217820007570000000+0000000000000+0000000300691+0000000300691+0000000300000+0000000350000+0000000348031Wirtschaftspolitische Maßnahmen Förderung Lehrlingsausbildung +0000000350000+0000000350000 2011000321340217890007560000000+0000000000000+0000003123401+0000003123401+0000003120000+0000002000000+0000000000000Förderung von Handel, Gewerbe und IndustFörderung an Unternehmungen +0000000000000+0000000000000 2011000321340218140007280000000+0000000000000+0000000781770+0000000781770+0000000780000+0000000880000+0000000884760Strassenreinigung Kehrungen Leistungsentgelte an Firmen Straßenkehru+0000000880000+0000000880000 2011000321340218150000430000000+0000000000000+0000000141268+0000000141268+0000000180000+0000000180000+0000000001298Instandhaltung Grund und Boden Kinderspielplätze +0000000180000+0000000180000 2011000321340218150006000000000+0000000000000+0000000056737+0000000056737+0000000060000+0000000050000+0000000013026Instandhaltung Grund und Boden Strom - Kinderspielplatz +0000000050000+0000000050000 2011000321340218150006180000000+0000000000000+0000000163636+0000000163636+0000000160000+0000000050000+0000000018887Park und Gartenanlagen Instandhaltung der Bänke +0000000050000+0000000050000 2011000321340218160003460000000+0000000000000+0000000270983+0000000270983+0000000270000+0000000270000+0000000284057öffentliche Beleuchtung u Uhren Tilgung Bankdarlehen +0000000270000+0000000280000 2011000321340218160006000000000+0000000000000+0000004142986+0000004142986+0000004300000+0000004500000+0000003884803öffentliche Beleuchtung und Uhren Stromverbrauch +0000004500000+0000004500000 2011000321340218160006190000000+0000000000000+0000005229464+0000004557585+0000005000000+0000005000000+0000003577414öffentliche Beleuchtung und Uhren Instandhaltung der Strassenbeleuchtung +0000005000000+0000005000000 2011000321340218160006500000000+0000000000000+0000000118740+0000000118740+0000000120000+0000000130000+0000000084880öffentliche Beleuchtung u Uhren Zinsen Bankdarlehen +0000000130000+0000000120000 2011000321340218170003460000000+0000000000000+0000001341055+0000001341055+0000001340000+0000001350000+0000001353569Friedhöfe (einschl. Einsegnungshallen) Tilgung Bankdarlehen PSK +0000001380000+0000001410000 2011000321340218170005210000000+0000000000000+0000000026496+0000000026496+0000000050000+0000000050000+0000000037157Friedhöfe (einschl. Einsegnungshallen) Geldbezüge der ganzjährig beschäftigten +0000000050000+0000000050000 2011000321340218170005800000000+0000000000000+0000000001190+0000000001190+0000000000000+0000000000000+0000000001673Friedhöfe (einschl. Einsegnungshallen) DGB zum Ausgleichsfond für FBH +0000000000000+0000000000000 2011000321340218170005810000000+0000000000000+0000000032246+0000000032246+0000000000000+0000000000000+0000000002772Friedhöfe (einschl. Einsegnungshallen) DGB zur sozialen Sicherheit +0000000000000+0000000000000 2011000321340218170005829000000+0000000000000+0000000005085+0000000005085+0000000000000+0000000010000+0000000000000Friedhöfe (einschl. Einsegnungshallen) Mitarbeitervorsorgekassa +0000000010000+0000000010000 2011000321340218170006000000000+0000000000000+0000000008986+0000000008986+0000000010000+0000000010000+0000000008513Friedhöfe (einschl. Einsegnungshallen) Strom +0000000010000+0000000010000 2011000321340218170006100000000+0000000000000+0000000603895+0000000603895+0000000550000+0000000300000+0000000381303Friedhöfe (einschl. Einsegnungshallen) Instandhaltung Friedhofsgrund +0000000300000+0000000300000 2011000321340218170006130000000+0000000000000+0000000519240+0000000519240+0000000520000+0000000200000+0000000081742Friedhöfe (einschl. Einsegnungshallen) Instandhaltung der Wege und Mauern +0000000200000+0000000200000 2011000321340218170006140000000+0000000000000+0000000069769+0000000069769+0000000200000+0000000200000+0000000861069Friedhöfe (einschl. Einsegnungshallen) Instandhaltung Aufbahrungshalle +0000000200000+0000000200000 2011000321340218170006500000000+0000000000000+0000000231787+0000000231787+0000000230000+0000000240000+0000000182436Friedhöfe (einschl. Einsegnungshallen) Zinsen Bankdarlehen PSK +0000000210000+0000000180000 2011000321340218170006700000000+0000000000000+0000000017620+0000000017620+0000000020000+0000000020000+0000000017300Friedhöfe (einschl. Einsegnungshallen) Versicherungen +0000000020000+0000000020000 2011000321340218170007110000000+0000000000000+0000000026404+0000000026404+0000000030000+0000000030000+0000000026403Friedhöfe (einschl. Einsegnungshallen) Kanalbenützungsgebühr +0000000030000+0000000030000 2011000321340218170007280000000+0000000045648+0000001845563+0000001891211+0000002440000+0000004850000+0000000177695Friedhöfe (einschl. Einsegnungshallen) Entgelte für sonst. Leistungen und Müllg+0000000500000+0000000500000 2011000321340218170007290000000+0000000000000+0000000000358+0000000000358+0000000000000+0000000010000+0000000000997Friedhöfe (einschl. Einsegnungshallen) sonstige Ausgaben Reinigung +0000000010000+0000000010000 2011000321340218200000200000000+0000000233529+0000000258990+0000000492519+0000000500000+0000000500000+0000000785929Bauhof Ankauf von Maschinen +0000000500000+0000000500000 2011000321340218200000430000000+0000000000000+0000000062891+0000000062891+0000000200000+0000000200000+0000000040793Bauhof Betriebsausstattung +0000000200000+0000000200000 2011000321340218200004000000000+0000000000000+0000000013847+0000000013847+0000000040000+0000000030000+0000000019788Bauhof Dienstbekleidung +0000000030000+0000000030000 2011000321340218200004020000000+0000000000000+0000000028082+0000000028082+0000000150000+0000000150000+0000000118724Bauhof Werkzeug +0000000150000+0000000150000 2011000321340218200005110000000+0000000000000+0000006224389+0000006224389+0000006430000+0000006800000+0000006293968Bauhof Bezüge VB Arbeiter Entlohnungsgruppe 5 +0000007000000+0000007210000 2011000321340218200005800000000+0000000000000+0000000283431+0000000283431+0000000290000+0000000310000+0000000283227Bauhof DGB zum Ausgleichsfond für FBH +0000000320000+0000000330000 2011000321340218200005810000000+0000000000000+0000001289585+0000001289585+0000001350000+0000001400000+0000001294465Bauhof DGB zur sozialen Sicherheit +0000001440000+0000001490000 2011000321340218200005829000000+0000000000000+0000000051247+0000000051247+0000000070000+0000000050000+0000000049427Bauhof Mitarbeitervorsorgekassa +0000000050000+0000000050000 2011000321340218200006000000000+0000000000000+0000000118471+0000000118471+0000000120000+0000000120000+0000000106934Bauhof Strom +0000000120000+0000000120000 2011000321340218200006140000000+0000000000000+0000000032589+0000000032589+0000000200000+0000000150000+0000000005916Bauhof Instandhaltung der Gebäude +0000000150000+0000000150000 2011000321340218200006160000000+0000000387740+0000000128920+0000000516660+0000000450000+0000000400000+0000000691006Bauhof Instandhaltung der Maschinen +0000000400000+0000000400000 2011000321340218200006700000000+0000000000000+0000000027500+0000000027500+0000000030000+0000000030000+0000000026868Bauhof Versicherungen +0000000030000+0000000030000 2011000321340218200007110000000+0000000000000+0000000010504+0000000010504+0000000010000+0000000010000+0000000010505Bauhof Kanalbenützungsgebühr +0000000010000+0000000010000 2011000321340218200007280000000+0000000000000+0000000307380+0000000307380+0000000300000+0000000300000+0000000272064Bauhof sonstige Leistungsentgelte an Firmen +0000000300000+0000000300000 2011000321340218210004520000000+0000000000000+0000000622184+0000000622184+0000000600000+0000000600000+0000000643562Fuhrpark Treibstoffe +0000000600000+0000000600000 2011000321340218210006170000000+0000000018197+0000001319737+0000001217315+0000001500000+0000001500000+0000001922283Fuhrpark Instandhaltung der Fahrzeuge +0000001500000+0000001500000 2011000321340218210006170000010+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000582Fuhrpark Instandhaltung der Fahrzeuge-KFZ-Wasserw+0000000000000+0000000000000 2011000321340218210006700000000+0000000000000+0000000248094+0000000248094+0000000250000+0000000250000+0000000249457Fuhrpark Versicherungen +0000000250000+0000000250000 2011000321340218210007100000000+0000000000000+0000000079480+0000000079480+0000000080000+0000000080000+0000000083622Fuhrpark Öffentliche Abgaben (Ausgaben), Kraftfah+0000000080000+0000000080000 2011000321340218310007200000000+0000000000000+0000000457103+0000000457103+0000000460000+0000000460000+0000000000000Parkbad Kostenbeiträge +0000000460000+0000000460000 2011000321340218400000010000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000602360Grundbesitz Ankauf von Grundstücken +0000000000000+0000000000000 2011000321340218400007100000000+0000000000000+0000000051713+0000000051713+0000000050000+0000000050000+0000000052500Grundbesitz Steuern und Abgaben +0000000050000+0000000050000 2011000321340218420005210000000+0000000000000+0000000069768+0000000069768+0000000070000+0000000070000+0000000069768Waldbesitz Geldbezüge der ganzjährig beschäftigten +0000000070000+0000000070000 2011000321340218420005810000000+0000000000000+0000000004770+0000000004770+0000000010000+0000000010000+0000000003816Waldbesitz DGB zur sozialen Sicherheit +0000000010000+0000000010000 2011000321340218420006100000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000100000+0000000003567Waldbesitz Pflege der Waldgrundstücke +0000000100000+0000000100000 2011000321340218500000060000000+0000000000000+0000000101458+0000000076106+0000001000000+0000001000000+0000000613414Wasserversorgung Erweiterung der Wasserversorgung +0000001000000+0000001000000 2011000321340218500000430000000+0000000000000+0000002823002+0000002823002+0000002000000+0000002000000+0000001604983Wasserversorgung Wasserzähler +0000002000000+0000002000000 2011000321340218500003460000000+0000000000000+0000000919963+0000000919963+0000000920000+0000000920000+0000000952180Wasserversorgung Tilgung Bankdarlehen PSK +0000000940000+0000000950000 2011000321340218500005110000000+0000000000000+0000002972082+0000002972082+0000003000000+0000003280000+0000002962608Wasserversorgung Bezüge VB Arbeiter +0000003380000+0000003480000 2011000321340218500005800000000+0000000000000+0000000135044+0000000135044+0000000140000+0000000150000+0000000133317Wasserversorgung DGB zum Ausgleichsfond für FBH +0000000150000+0000000160000 2011000321340218500005810000000+0000000000000+0000000632545+0000000632545+0000000640000+0000000700000+0000000624485Wasserversorgung DGB zur sozialen Sicherheit +0000000720000+0000000740000 2011000321340218500006000000000+0000000000000+0000003021299+0000003021299+0000003200000+0000003200000+0000003083979Wasserversorgung Strom Beleuchtung Pumpwerke +0000003200000+0000003200000 2011000321340218500006130000000+0000000075508+0000002316873+0000002344226+0000001700000+0000001700000+0000000992568Wasserversorgung Instandhaltung der Wasserversorgungsanla+0000001700000+0000001700000 2011000321340218500006140000000+0000000000000+0000000000000+0000000000000+0000000200000+0000001000000+0000000055929Wasserversorgung Instandhaltung der Gebäude +0000000200000+0000000200000 2011000321340218500006190000000+0000001358029+0000015052731+0000014065666+0000013000000+0000008000000+0000012694749Wasserversorgung Instandhaltung von Sonderanl,Rohre,Quell+0000008000000+0000008000000 2011000321340218500006310000000+0000000000000+0000000051030+0000000048830+0000000050000+0000000050000+0000000044112Wasserversorgung Telefongebühren +0000000050000+0000000050000 2011000321340218500006410000000+0000000000000+0000000292460+0000000292460+0000000300000+0000000300000+0000000150460Wasserversorgung Prüfungskosten +0000000300000+0000000300000 2011000321340218500006500000000+0000000000000+0000000351690+0000000351690+0000000350000+0000000380000+0000000262685Wasserversorgung Zinsen Bankdarlehen +0000000360000+0000000340000 2011000321340218500006501000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000500000+0000000000000Wasserversorgung Zinsen Hauptgraben Wasserverband +0000000500000+0000000500000 2011000321340218500006514000000+0000000000000+0000000015195+0000000015195+0000000020000+0000000020000+0000000015042Wasserversorgung Zinsen Darlehen Land NÖ WWF +0000000020000+0000000020000 2011000321340218500007100000000+0000000000000+0000001234800+0000001234800+0000001230000+0000001230000+0000001122680Wasserversorgung Öffentliche Abgaben Gebrauchsabgabe +0000001230000+0000001230000 2011000321340218500007290000000+0000000000000+0000000005880+0000000005880+0000000040000+0000000040000+0000000000000Wasserversorgung Sonstige Ausgaben Werkzeuge +0000000040000+0000000040000 2011000321340218500009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000150000Wasserversorgung Verr. zw. ordentl.und außerordentl. Zufü+0000000000000+0000000000000 2011000321340218510003461000000+0000000000000+0000016018335+0000016018335+0000016020000+0000015990000+0000016405575Abwasserbeseitigung Tilgung NÖ Landesbank ABA BA 01 +0000016290000+0000016600000 2011000321340218510003462000000+0000000000000+0000006851722+0000006851722+0000006850000+0000006820000+0000007043609Abwasserbeseitigung Tilgung NÖ Landesbank ABA BA 02 + 04 +0000006960000+0000007090000 2011000321340218510003463000000+0000000000000+0000006509772+0000006509772+0000006510000+0000006470000+0000006727458Abwasserbeseitigung Tilgung PSK ABA BA 03 +0000006610000+0000006740000 2011000321340218510003464000000+0000000000000+0000010703351+0000010703351+0000010700000+0000010570000+0000011180037Abwasserbeseitigung Tilgung Erste Bank ABA BA05+06 +0000010780000+0000010980000 2011000321340218510005100000000+0000000000000+0000001231048+0000001231048+0000001230000+0000001350000+0000001253123Abwasserbeseitigung Bezüge VB Angestellte +0000001390000+0000001430000 2011000321340218510005800000000+0000000000000+0000000055399+0000000055399+0000000060000+0000000070000+0000000056391Abwasserbeseitigung DGB zum Ausgleichsfond für FBH +0000000070000+0000000070000 2011000321340218510005810000000+0000000000000+0000000245364+0000000245364+0000000250000+0000000270000+0000000250625Abwasserbeseitigung DGB zur sozialen Sicherheit +0000000280000+0000000290000 2011000321340218510005829000000+0000000000000+0000000017836+0000000017836+0000000020000+0000000020000+0000000019173Abwasserbeseitigung Mitarbeitervorsorgekassa +0000000020000+0000000020000 2011000321340218510006000000000+0000000000000+0000000552742+0000000552742+0000000550000+0000000600000+0000000517172Abwasserbeseitigung Pumpwerke Strom +0000000600000+0000000600000 2011000321340218510006120000000+0000009331984+0000007425592+0000016652183+0000007500000+0000007500000+0000022008531Abwasserbeseitigung Instandhaltungen +0000007500000+0000007500000 2011000321340218510006310000000+0000000016728+0000000206864+0000000212047+0000000250000+0000000250000+0000000268826Abwasserbeseitigung Telefongebühren +0000000250000+0000000250000 2011000321340218510006510000000+0000000000000+0000004303123+0000004303123+0000004300000+0000004720000+0000003197175Abwasserbeseitigung Zinsen NÖ Landesbank ABA BA 01 +0000004420000+0000004110000 2011000321340218510006511000000+0000000000000+0000001946423+0000001946423+0000001950000+0000002160000+0000001418961Abwasserbeseitigung Zinsen NÖ Landesbank ABA BA 02+04 +0000002020000+0000001890000 2011000321340218510006512000000+0000000000000+0000002449851+0000002449851+0000002450000+0000002700000+0000001843533Abwasserbeseitigung Zinsen PSK ABA BA 03 +0000002560000+0000002430000 2011000321340218510006513000000+0000000000000+0000004466455+0000004466455+0000004460000+0000005020000+0000003214672Abwasserbeseitigung Zinsen Erste Bank ABA BA05+06 +0000004800000+0000004610000 2011000321340218510006514000000+0000000000000+0000000069601+0000000069601+0000000070000+0000000070000+0000000068901Abwasserbeseitigung Zinsen Darlehen Land NÖ WWF ABA BA 05 +0000000070000+0000000070000 2011000321340218510006515000000+0000000000000+0000000124465+0000000124465+0000000120000+0000000130000+0000000123213Abwasserbeseitigung Zinsen Darlehen Land NÖ WWF ABA BA 03 +0000000130000+0000000130000 2011000321340218510006516000000+0000000000000+0000000095121+0000000095121+0000000100000+0000000100000+0000000090311Abwasserbeseitigung Zinsen Darlehen Land NÖ WWF ABA BA 06 +0000000100000+0000000100000 2011000321340218510007100000000+0000000000000+0000001413920+0000001413920+0000001510000+0000001510000+0000001282076Abwasserbeseitigung Öffentliche Abgabe Gebrauchsabgabe +0000001510000+0000001510000 2011000321340218510007520000000+0000000000000+0000017930000+0000017930000+0000017930000+0000017930000+0000017930000Abwasserbeseitigung Beiträge an Abwasserverband "östl. Tulln+0000017930000+0000017930000 2011000321340218510007680000000+0000000000000+0000000000000+0000000000000+0000000100000+0000000150000+0000000072700Abwasserbeseitigung private Abwasserpumpwerke Förderung zur +0000000150000+0000000150000 2011000321340218520003460000000+0000000000000+0000000529501+0000000529501+0000000530000+0000000520000+0000000552289Müllbeseitigung Tilgung Bankdarlehen Erste Bank +0000000530000+0000000540000 2011000321340218520004030000000+0000000017850+0000000232109+0000000249959+0000000250000+0000000250000+0000000195630Müllbeseitigung Müllsäcke +0000000250000+0000000250000 2011000321340218520005230000000+0000000000000+0000000542003+0000000542003+0000000540000+0000000540000+0000000398845Müllbeseitigung Bezüge der nicht ganzjährig beschäftigte+0000000550000+0000000560000 2011000321340218520005800000000+0000000000000+0000000024393+0000000024393+0000000020000+0000000020000+0000000017946Müllbeseitigung DGB zum Ausgleichsfond für FBH +0000000020000+0000000020000 2011000321340218520005810000000+0000000000000+0000000086743+0000000086743+0000000070000+0000000080000+0000000036982Müllbeseitigung DGB zur sozialen Sicherheit +0000000080000+0000000080000 2011000321340218520005829000000+0000000000000+0000000007867+0000000007867+0000000010000+0000000010000+0000000005354Müllbeseitigung Mitarbeitervorsorgekassa +0000000010000+0000000010000 2011000321340218520006000000000+0000000000000+0000000037634+0000000037634+0000000040000+0000000040000+0000000041878Müllbeseitigung Strom +0000000040000+0000000040000 2011000321340218520006310000000+0000000000000+0000000027207+0000000027207+0000000030000+0000000040000+0000000000000Müllbeseitigung Telefongebühren +0000000040000+0000000040000 2011000321340218520006500000000+0000000000000+0000000215960+0000000215960+0000000220000+0000000240000+0000000155820Müllbeseitigung Zinsen Bankdarlehen Erste Bank +0000000230000+0000000220000 2011000321340218520006700000000+0000000000000+0000000019761+0000000019761+0000000020000+0000000020000+0000000019583Müllbeseitigung Versicherungen +0000000020000+0000000020000 2011000321340218520007281000000+0000000000000+0000002671100+0000002671100+0000002670000+0000002670000+0000002610630Müllbeseitigung Betreuung GSZ +0000002670000+0000002670000 2011000321340218520007290000000+0000000003035+0000000390092+0000000371327+0000000330000+0000000330000+0000000206881Müllbeseitigung Leistungsentgelte an GVA,... +0000000330000+0000000330000 2011000321340218520007522000000+0000000000000+0000000179514+0000000179514+0000000200000+0000000200000+0000000135798Müllbeseitigung Instandhaltung +0000000200000+0000000200000 2011000321340218940003440000000+0000000000000+0000001855727+0000001855727+0000001860000+0000001880000+0000001844932Veranstaltungs-, Gesundheits- und FitnesTilgung von Darlehen Nö Landesbank +0000000220000+0000000220000 2011000321340218940004510000000+0000000000000+0000000475210+0000000475210+0000000430000+0000000430000+0000000543480Veranstaltungs-, Gesundheits- und FitnesBeheizung +0000000430000+0000000430000 2011000321340218940006000000000+0000000000000+0000000249665+0000000249665+0000000260000+0000000260000+0000000214151Veranstaltungs-, Gesundheits- und FitnesStrom (Beleuchtung) +0000000260000+0000000260000 2011000321340218940006140000000+0000000000000+0000000251388+0000000247752+0000000500000+0000000500000+0000000290225Veranstaltungs-, Gesundheits- und FitnesInstandhaltung der Gebäude +0000000500000+0000000500000 2011000321340218940006180000000+0000000000000+0000000288240+0000000288240+0000000300000+0000003000000+0000000120577Veranstaltungs-, Gesundheits- und FitnesInstandhaltung der Einrichtung +0000000300000+0000000300000 2011000321340218940006310000000+0000000002764+0000000015779+0000000015906+0000000020000+0000000020000+0000000019592Veranstaltungs-, Gesundheits- und FitnesTelefongebühren +0000000020000+0000000020000 2011000321340218940006510000000+0000000000000+0000000106621+0000000106621+0000000110000+0000000090000+0000000098276Veranstaltungs-, Gesundheits- und FitnesZinsen Bankdarlehen Hypo NÖ Landesbank +0000000060000+0000000050000 2011000321340218940006700000000+0000000000000+0000000046520+0000000046520+0000000050000+0000000050000+0000000045816Veranstaltungs-, Gesundheits- und FitnesVersicherungen +0000000050000+0000000050000 2011000321340218940007110000000+0000000000000+0000000061116+0000000061116+0000000060000+0000000060000+0000000061117Veranstaltungs-, Gesundheits- und FitnesKanalbenützungsgebühr +0000000060000+0000000060000 2011000321340219000009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000360000Gesonderte Verwaltung Zuführung an AOH (Güterwege) +0000000000000+0000000000000 2011000321340219100006570000000-0000000000001+0000000132619+0000000132618+0000000130000+0000000130000+0000000166695Geldverkehr Geldverkehrsspesen +0000000130000+0000000130000 2011000321340219100007100000000+0000000000000+0000000078287+0000000078287+0000000070000+0000000070000+0000000037002Geldverkehr Zinsertragssteuer +0000000070000+0000000070000 2011000321340219800009100000000+0000000000000+0000020640000+0000020640000+0000020640000+0000020750000+0000022241478Zuführungen an den AOH bzw. Zuführung auZuführung an den AOH +0000006000000+0000006000000 2011000321340219900009630000000+0000016909820+0000000000000+0000016909820+0000000000000+0000000000000+0000000000000Überschüsse und Abgänge Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340219900009640000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000009666368Überschüsse und Abgänge Abwicklung Soll-Abgänge Vorjahr(e) +0000000000000+0000000000000 2011000321340219900009650000000+0000000000000+0000033447065+0000033447065+0000000000000+0000000000000+0000016666211Überschüsse und Abgänge Abwicklung Ist-Überschüsse laufendes Jah+0000000000000+0000000000000 2011000321340219900009670000000+0000000000000+0000036796858+0000000000000+0000016960000+0000003370000+0000016909820Überschüsse und Abgänge Abwicklung Soll-Überschuss laufendes Jah+0000003650000+0000000630000 2011000321340219910006900000000+0000000000000+0000000474832+0000000474832+0000000500000+0000000500000+0000002481954Rückersätze nicht absetzbare Einnahmen Schadensfälle +0000000500000+0000000500000 2011000321340220000008680000000+0000000000000+0000000479040+0000000479040+0000000480000+0000000480000+0000000479040Gewählte Gemeindeorgane Pensionsbeitrag des Bürgermeisters +0000000480000+0000000480000 2011000321340220100008280000000+0000000000000+0000000001856+0000000001856+0000000040000+0000000040000+0000000002157Gemeindeamt Rückersätze von Ausgaben +0000000040000+0000000040000 2011000321340220210008170000000+0000000000000+0000000179957+0000000179957+0000000150000+0000000150000+0000000043447Statistik Ersatz für Statist. Erhebungen +0000000150000+0000000150000 2011000321340220240008170000000+0000000000000+0000000205885+0000000205885+0000000180000+0000000100000+0000000273008Wahlamt Kostenbeiträge für Wahlen +0000000100000+0000000100000 2011000321340220290008240000000+0000000054000+0000000096333+0000000108500+0000000100000+0000000100000+0000000117000Amtsgebäude Mieten und Betriebs- kostenersätze +0000000100000+0000000100000 2011000321340220290008616000000+0000000000000+0000000380475+0000000380475+0000000330000+0000000300000+0000000282370Amtsgebäude Zinsenzuschuss Amtshausumbau +0000000300000+0000000250000 2011000321340220293008240000000+0000000000000+0000000261624+0000000261624+0000000260000+0000000260000+0000000261624Amtshaus - Ordination Mieten und Betriebs- kostenersätze +0000000260000+0000000260000 2011000321340221330008030000000+0000000000150+0000000006450+0000000006450+0000000010000+0000000010000+0000000006450Veterinärpolizei Erlöse für Hundemarken +0000000010000+0000000010000 2011000321340222110008280000000+0000000030000+0000000355000+0000000385000+0000000350000+0000000350000+0000000512850Volksschulen Rückers. von Ausgaben Turnsaalbenützung +0000000350000+0000000350000 2011000321340222110008611000000+0000000000000+0000000623397+0000000623397+0000000620000+0000000430000+0000000815212Volksschule Zubau-Neubau Zinsenzuschüsse des Landes +0000000000000+0000000000000 2011000321340222400008100000000+0000000038177+0000000964449+0000000991718+0000000960000+0000000960000+0000000909909Vorschul. Erziehung Kindergärten Elternbeiträge +0000000960000+0000000960000 2011000321340222400008101000000+0000000099249+0000002264705+0000002095121+0000002100000+0000002100000+0000002195877Vorschul. Erziehung Kindergärten Essensbeiträge Nachmittagsjause +0000002100000+0000002100000 2011000321340222400008102000000+0000000106505+0000002252629+0000002123027+0000002110000+0000002110000+0000002171933Kindergärten Nachmittagsbetreuung +0000002110000+0000002110000 2011000321340222400008170000000+0000000000000+0000003197600+0000003197600+0000003200000+0000003200000+0000003197600Vorschul. Erziehung Kindergärten Ersätze für Entlohnung der Betreuer/inne+0000003200000+0000003200000 2011000321340222400008171000000+0000000000000+0000000299600+0000000299600+0000000300000+0000000300000+0000000288000Kindergärten Ersätze für Förderung Englisch +0000000300000+0000000300000 2011000321340222400008270000000+0000000000000+0000001246400+0000001246400+0000001000000+0000001000000+0000000846800Kindergärten Personalkostenersätze Behindertenstützkr+0000001000000+0000001000000 2011000321340222690008290000000+0000000000000+0000000000000+0000000000000+0000000020000+0000000020000+0000000000000Sonstige Einrichtungen und Maßnahmen Sonst. Sporteinrichtung Gemeindeschitag +0000000020000+0000000020000 2011000321340223210008240000000+0000000000000+0000000003333+0000000003333+0000000000000+0000000000000+0000000006667Einrichtung der Musikpflege Mieten und Betriebs- kostenersätze +0000000000000+0000000000000 2011000321340223600008800000000+0000000000000+0000000035700+0000000035700+0000000030000+0000000010000+0000000239182Heimatpflege Verkauf von Chroniken +0000000010000+0000000010000 2011000321340225100008171000000+0000000013080+0000000036460+0000000049540+0000000040000+0000000040000+0000000030520Medizin. Bereichsversorgung Totenbeschaugebühr +0000000040000+0000000040000 2011000321340226120008030000000+0000000000000+0000000035700+0000000035700+0000000020000+0000000020000+0000000031100Gemeindestrassen Versorgung Verkauf von Haus nummerntafeln +0000000020000+0000000020000 2011000321340226120008612000000+0000000000000+0000000020897+0000000020897+0000000040000+0000000030000+0000000018257Gemeindestraßen Annuitätenzuschuß LD NÖ +0000000020000+0000000010000 2011000321340226160008170000000+0000000000000+0000000000727+0000000000727+0000000000000+0000000000000+0000000000727Sonstige Straßen und Wege Winterdienst Privatstrassen +0000000000000+0000000000000 2011000321340226400008680000000+0000000000000+0000000430600+0000000430600+0000000420000+0000000400000+0000000138500Einrichtungen nach StrassenverkehrsordnuGemeindestrassen strafen +0000000400000+0000000400000 2011000321340227890008280000000+0000000000000+0000000034988+0000000034988+0000000030000+0000000000000+0000000389230Förderung von Handel, Gewerbe und IndustRückersätze von Ausgaben +0000000000000+0000000000000 2011000321340228170008520000000+0000000110472+0000000145118+0000000241782+0000000120000+0000000150000+0000000999189Friedhöfe Grabstellengebühren +0000000150000+0000000150000 2011000321340228170008521000000+0000000029072+0000000099072+0000000103144+0000000100000+0000000100000+0000000109020Friedhöfe Begräbnis und Leichen kammergebühren +0000000100000+0000000100000 2011000321340228170008522000000+0000000000000+0000000438840+0000000292560+0000000440000+0000000590000+0000001170240Friedhöfe Einfassungen-Deckel +0000000590000+0000000590000 2011000321340228200008100000000+0000000000000+0000002771100+0000002771100+0000002670000+0000002670000+0000002614038Bauhof Erlöse aus Leistungen des Bauhofes +0000002670000+0000002670000 2011000321340228400000010000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000063000Grundbesitz Verkauf von Grundstücken +0000000000000+0000000000000 2011000321340228400003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000114178Grundbesitz Tennisplatz Wilfersdorf Pacht +0000000000000+0000000000000 2011000321340228400008240000000+0000000000000+0000001246827+0000001246827+0000001180000+0000001180000+0000001225060Grundbesitz Erlöse aus Verpachtungen +0000001180000+0000001180000 2011000321340228400008241000000+0000000000000+0000000114178+0000000114178+0000000110000+0000000110000+0000000000000Grundbesitz Pacht Tennisplatz Wilfersdorf +0000000110000+0000000110000 2011000321340228420008100000000+0000000000000+0000001118628+0000001110378+0000001040000+0000000800000+0000000493842Waldbesitz Erlöse aus Holzverkauf +0000000800000+0000000800000 2011000321340228500003410000000+0000000000000+0000000015195+0000000015195+0000000020000+0000000020000+0000000015042Wasserversorgung Darlehensaufnahme Land NÖ WWF WVA BA 01 +0000000020000+0000000020000 2011000321340228500008170000000+0000000000000+0000000039000+0000000039000+0000000040000+0000006200000+0000000022703Wasserversorgung Kostenersätze +0000000010000+0000000010000 2011000321340228500008290000000+0000000000000+0000000005087+0000000005087+0000000010000+0000000010000+0000000000000Wasserversorgung Sonstige Einnahmen Frostschäden +0000000010000+0000000010000 2011000321340228500008500000000+0000000119650+0000001264540+0000001264540+0000001260000+0000001000000+0000002462910Wasserversorgung Wasseranschluss und Ergänzungsabgabe +0000001000000+0000001000000 2011000321340228500008521000000+0000000111840+0000002909508+0000002942636+0000002910000+0000002910000+0000002873025Wasserversorgung Bereitstellungsgebühr +0000002910000+0000002910000 2011000321340228500008522000000+0000001096613+0000020713424+0000021005181+0000021520000+0000021520000+0000019281408Wasserversorgung Wasserbezugsgebühren +0000021520000+0000028000000 2011000321340228500008611000000+0000000000000+0000000293386+0000000293386+0000000290000+0000000290000+0000000296342Wasserversorgung Annuitätenzuschuss ÖKK BA 01 +0000000290000+0000000280000 2011000321340228510003410000000+0000000000000+0000000069601+0000000069601+0000000070000+0000000070000+0000000068901Abwasserbeseitigung Darlehensaufnahme Land NÖ WWF ABA BA 05 +0000000070000+0000000070000 2011000321340228510003411000000+0000000000000+0000000124465+0000000124465+0000000120000+0000000130000+0000000123213Abwasserbeseitigung Darlehensaufnahme Land NÖ WWF ABA BA 03 +0000000130000+0000000130000 2011000321340228510003412000000+0000000000000+0000000095121+0000000095121+0000000100000+0000000100000+0000001196411Abwasserbeseitigung Darlehensaufnahme Land NÖ WWF ABA BA 06 +0000000100000+0000000100000 2011000321340228510008500000000+0000002469741+0000001486230+0000002772426+0000001500000+0000001500000+0000006359665Abwasserbeseitigung Kanaleinmündungs- und Ergänzungsabgabe +0000001500000+0000001500000 2011000321340228510008521000000+0000000000725+0000000009308+0000000010033+0000000010000+0000000010000+0000000009308Abwasserbeseitigung Reinwasserkanal Benützungsgebühren +0000000010000+0000000010000 2011000321340228510008522000000+0000002307554+0000056525180+0000057278796+0000056530000+0000056530000+0000055898114Abwasserbeseitigung Schmutzwasserkanal Benützungsgebühren +0000056530000+0000056530000 2011000321340228510008611000000+0000000000000+0000003495341+0000003495341+0000003500000+0000003460000+0000003530559Abwasserbeseitigung Annuitätenzuschuss ÖKK ABA BA 02 + 04 +0000003430000+0000003390000 2011000321340228510008612000000+0000000000000+0000015534774+0000015534774+0000015530000+0000015230000+0000015850193Abwasserbeseitigung Annuitätenzuschuss ÖKK BA 01 +0000014920000+0000014630000 2011000321340228510008613000000+0000000000000+0000005888306+0000005888306+0000005890000+0000005830000+0000005947634Abwasserbeseitigung Annuitätenzuschuss ÖKK BA 03 +0000005770000+0000005710000 2011000321340228510008614000000+0000000000000+0000002986750+0000002986750+0000002990000+0000002960000+0000003016843Abwasserbeseitigung Annuitätenzuschuss ÖKK BA 05 + 06 +0000002930000+0000002900000 2011000321340228510008615000000+0000000000000+0000002716000+0000002716000+0000002720000+0000002690000+0000002743300Abwasserbeseitigung Annuitätenzuschuss ÖKK BA 06 +0000002660000+0000002640000 2011000321340228520008030000000+0000000000000+0000000211474+0000000211474+0000000200000+0000000200000+0000000221872Müllbeseitigung Erlöse aus Verkauf von Müllsäcken +0000000200000+0000000200000 2011000321340228520008170000000+0000000000000+0000004520805+0000004520805+0000004800000+0000004800000+0000003735785Müllbeseitigung Müllverband Verwaltungsaufwand +0000004800000+0000004800000 2011000321340228520008502000000+0000000000000+0000000170061+0000000170061+0000000160000+0000000160000+0000000158713Müllbeseitigung Kostenpflichtiger Abfall und sonstige Ei+0000000160000+0000000160000 2011000321340228940008240000000+0000000009167+0000000605795+0000000504336+0000000600000+0000000600000+0000000644168Veranstaltungs-, Gesundheits- und FitnesEinnahmen aus Vermietungen +0000000600000+0000000600000 2011000321340229000008290000000+0000000104609+0000000103248+0000000170594+0000000070000+0000000010000+0000000113307Finanzabteilung sonstige Einnahmen Stundungszinsen +0000000010000+0000000010000 2011000321340229100008230000000+0000000000000+0000000313150+0000000313150+0000000290000+0000000100000+0000000147996Geldverkehr Finanzverwaltung Zinsen der Giro und Spargirokonten +0000000100000+0000000100000 2011000321340229200008170000000+0000000000000+0000000099592+0000000099592+0000000100000+0000000100000+0000000089255Gemeindeabgaben NÖ Seuchenvorsorgeabgabe Gemeindeanteil +0000000100000+0000000100000 2011000321340229200008300000000-0000000006450+0000000827348+0000000833638+0000000830000+0000000830000+0000000829205Ausschliessliche Gemeindeabgaben Grundsteuer A +0000000830000+0000000830000 2011000321340229200008310000000+0000001070735+0000022850501+0000023124932+0000022850000+0000022850000+0000022749666Ausschliessliche Gemeindeabgaben Grundsteuer B +0000022850000+0000022850000 2011000321340229200008331000000+0000000418682+0000015529468+0000015250652+0000014260000+0000014260000+0000019893255Ausschließliche Gemeindeabgaben Kommunalsteuer +0000014260000+0000014260000 2011000321340229200008340000000+0000000000000+0000000017852+0000000017852+0000000020000+0000000000000+0000000158286Ausschliessliche Gemeindeabgaben Ortstaxe +0000000000000+0000000000000 2011000321340229200008370000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000105235Ausschliessliche Gemeindeabgaben Lustbarkeitsabgabe +0000000000000+0000000000000 2011000321340229200008380000000+0000000076066+0000000923589+0000000992820+0000000920000+0000000920000+0000000737864Ausschliessliche Gemeindeabgaben Hundeabgabe +0000000920000+0000000920000 2011000321340229200008410000000+0000000000000+0000004984200+0000004984200+0000004980000+0000004980000+0000004380795Gemeindeabgaben Gebrauchsabgabe +0000004980000+0000004980000 2011000321340229200008490000000+0000000213660+0000000171745+0000000180913+0000000130000+0000000130000+0000000199390Ausschliessliche Gemeindeabgaben Nebenansprüche Mahngebühr Säumniszuschla+0000000130000+0000000130000 2011000321340229200008500000000+0000004823949+0000003930736+0000007603923+0000003460000+0000003460000+0000015398130Ausschliessliche Gemeindeabgaben Aufschließungsabgabe +0000003460000+0000003460000 2011000321340229200008560000000+0000000010540+0000000458594+0000000444450+0000000400000+0000000400000+0000000483554Ausschliessliche Gemeindeabgaben Verwaltungsabgabe +0000000400000+0000000400000 2011000321340229210008340000000+0000000000000+0000000190979+0000000190979+0000000200000+0000000200000+0000000000000Zwischen Ländern und Gemeinden geteilte Nächtigungstaxe +0000000200000+0000000200000 2011000321340229210008341000000+0000000000000+0000000000000+0000000000000+0000000090000+0000000090000+0000000000000Zwischen Ländern und Gemeinden geteilte Interessentenbeitrag +0000000090000+0000000090000 2011000321340229250008580000000+0000000000000+0000010426969+0000010426969+0000010620000+0000011770000+0000008384803Ertragsanteile an Gemein.Bundesabgaben Aufstockungsbetrag +0000011770000+0000011770000 2011000321340229250008590000000+0000000000000+0000168512257+0000168512257+0000160550000+0000167750000+0000149192552Ertragsanteile an Gemein.Bundesabgaben Ertragsanteile +0000167750000+0000167750000 2011000321340229250008591000000+0000000000000+0000009010681+0000009010681+0000008340000+0000008200000+0000008418411Ertragsanteile an Gemein.Bundesabgaben Getränkesteuerersatzzahlung +0000008200000+0000008200000 2011000321340229250008594000000+0000000000000+0000001334434+0000001334434+0000001190000+0000001370000+0000001255761Ertragsanteile an Gemein.Bundesabgaben Werbeabgabe +0000001370000+0000001370000 2011000321340229250008595000000+0000000000000+0000001334333+0000001334333+0000001330000+0000001430000+0000001284741Ertragsanteile an Gemein.Bundesabgaben Ertragsanteile (Vorausanteil) +0000001430000+0000001430000 2011000321340229250008596000000+0000000000000+0000001285264+0000001285264+0000001130000+0000001130000+0000001127640Ertragsanteile an Gemein.Bundesabgaben Ersatz Selbstträgerschaft +0000001130000+0000001130000 2011000321340229400008600000000+0000000000000+0000004742700+0000004742700+0000004740000+0000004000000+0000004044900Bedarfszuweisungen Finanzzuweisung des Bundes gem. § 21 FAG+0000004000000+0000004000000 2011000321340229400008610000000+0000000000000+0000000000000+0000000000000+0000000000000+0000005930000+0000002402400Bedarfszuweisungen Bedarfszuweisungen BZ 1 Strukturhilfe +0000006000000+0000006000000 2011000321340229420008619000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000038650Sonstige Finanzzuweisungen Laufende Transferzahlungen Länder Ersatz+0000000000000+0000000000000 2011000321340229800009100000000+0000000000000+0000029910135+0000029910135+0000029910000+0000000000000+0000029769598Zuführung vom AOH Zuführung vom AOH +0000000000000+0000000000000 2011000321340229900009610000000+0000016666211+0000000000000+0000016666211+0000000000000+0000000000000+0000000000000Überschüsse und Abgänge Abwicklung Ist-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340229900009630000000+0000000000000+0000016909820+0000016909820+0000016910000+0000016960000+0000000000000Überschüsse und Abgänge Abwicklung Soll-Überschüsse Vorjahr(e) +0000003510000+0000003650000 2011000321340229900009650000000+0000000000000+0000033447065+0000000000000+0000000000000+0000000000000+0000016666211Überschüsse und Abgänge Abwicklung Ist-Überschüsse laufendes Jah+0000000000000+0000000000000 2011000321340229910008280000000+0000000000000+0000000050458+0000000050458+0000000500000+0000000500000+0000002332627Rückersätze Rückersätze von Ausgaben +0000000500000+0000000500000 2011000321340250290000100000000+0000000190503+0000000000000+0000000190503+0000000000000+0000000000000+0000000080480Amtsgebäude Renovierung +0000000000000+0000000000000 2011000321340250290009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001478405Amtsgebäude Zuführung an OH +0000000000000+0000000000000 2011000321340250290009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000190503Amtsgebäude Abwicklung Ist-Überschuss laufendes Jahr+0000000000000+0000000000000 2011000321340252110000100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000006000000+0000000000000Volksschulen Umbau +0000050000000+0000060000000 2011000321340252110009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000151623Volksschulen Zuführung an OH +0000000000000+0000000000000 2011000321340252400000100000000+0000000633811+0000000252413+0000000886224+0000000250000+0000000000000+0000025247452Kindergärten Erweiterung +0000000000000+0000000000000 2011000321340252400009100000000+0000000000000+0000029910135+0000029910135+0000029910000+0000000000000+0000028134476Kindergärten Zuführung an OH +0000000000000+0000000000000 2011000321340252400009630000000+0000030162548+0000000000000+0000030162548+0000000000000+0000000000000+0000000000000Kindergärten Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340252400009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000030796359Kindergärten Abwicklung Ist-Überschuss laufendes Jahr+0000000000000+0000000000000 2011000321340252400009670000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000030162548Kindergärten Abwicklung Soll-Überschuss laufendes Jah+0000000000000+0000000000000 2011000321340253900009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000638Kultus Kirchliche Angelegenheiten Zuführung an OH +0000000000000+0000000000000 2011000321340256120000020000000+0000006608318+0000012427079+0000016310231+0000017160000+0000027000000+0000012951075Vorhaben 1 A.O.HH Gemeindestraßenbau/ÖffGemeindestraßen- u.Wegebau,Beleucht +0000010000000+0000010000000 2011000321340256120009630000000+0000004826900+0000000000000+0000004826900+0000000000000+0000000000000+0000000000000Abwicklung Vorjahre Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340256120009650000000+0000000000000+0000007454987+0000007454987+0000000000000+0000000000000+0000011435218Gemeindestrassen Abwicklung Ist-Überschuss laufendes Jahr+0000000000000+0000000000000 2011000321340256120009670000000+0000000000000+0000007729821+0000000000000+0000000000000+0000000000000+0000004826900Gemeindestrassen Abwicklung Soll-Überschuss laufendes Jah+0000000000000+0000000000000 2011000321340256390009640000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000004534sonst.Einrichtungen und Massnahmen Abwicklung Soll-Abgang +0000000000000+0000000000000 2011000321340257100006110000000+0000000000000+0000005757142+0000005757142+0000004770000+0000007000000+0000002105697Land u. Forstwirt schaftlicher Wegebau Instandhaltung der Güterwege +0000002000000+0000002000000 2011000321340257100009630000000+0000001484050+0000000000000+0000001484050+0000000000000+0000000000000+0000000000000Abwicklung Vorjahre Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340257100009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001484050Land u. Forstwirt schaftlicher Wegebau Abwicklung Ist-Überschuss laufendes Jahr+0000000000000+0000000000000 2011000321340257100009660000000+0000000000000+0000000774998+0000000000000+0000000000000+0000000000000+0000000000000Land u. Forstwirt schaftlicher Wegebau Abwicklung Ist-Abgang laufendes Jahr +0000000000000+0000000000000 2011000321340257100009670000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001484050Land u. Forstwirt schaftlicher Wegebau Abwicklung Soll-Überschuss laufendes Jah+0000000000000+0000000000000 2011000321340258150000100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000237928Spielplätze Errichtung +0000000000000+0000000000000 2011000321340258150009640000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002982857Instandhaltung Grund und Boden Abwicklung Soll-Abgang +0000000000000+0000000000000 2011000321340258310009640000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000Parkbad Abwicklung Soll-Abgang +0000000000000+0000000000000 2011000321340258500000040000000+0000000620006+0000002621888+0000003241894+0000004050000+0000039050000+0000000770841Wasserversorgung Erweiterung d. Wasserversorgung +0000000000000+0000000000000 2011000321340258500000040010000+0000000000000+0000010478938+0000010478938+0000011000000+0000000000000+0000000000000Wasserversorgung WVA Tulbing BA04 +0000000000000+0000000000000 2011000321340258500009620000000+0000000001705+0000000000000+0000000001705+0000000000000+0000000000000+0000000000000Wasserversorgung Abwicklung Ist-Abgänge Vorjahr(e) +0000000000000+0000000000000 2011000321340258500009640000000+0000000000000+0000000621711+0000000621711+0000000620000+0000000000000+0000000000870Wasserversorgung Abwicklung Soll-Abgänge Vorjahr(e) +0000000000000+0000000000000 2011000321340258500009650000000+0000000000000+0000003972463+0000003972463+0000000000000+0000000000000+0000000000000Wasserversorgung Abwicklung Ist-Überschuss laufendes Jahr+0000000000000+0000000000000 2011000321340258500009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000001705Wasserversorgung Abwicklung Ist-Abgang laufendes Jahr +0000000000000+0000000000000 2011000321340258500009670000000+0000000000000+0000003972463+0000000000000+0000000000000+0000000000000+0000000000000Wasserversorgung Abwicklung Soll-Überschuss laufendes Jah+0000000000000+0000000000000 2011000321340258510000060000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000003268061Abwasserbeseitigung Baukosten für Bauabschnitt 3,5,6 +0000000000000+0000000000000 2011000321340258510009640000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000009752803Abwicklung Vorjahre Sollabgang +0000000000000+0000000000000 2011000321340258520009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000004456Müllbeseitigung Zuführung an OH +0000000000000+0000000000000 2011000321340260290009610000000+0000000190503+0000000000000+0000000190503+0000000000000+0000000000000+0000000000000Amtsgebäude Abwicklung Ist-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340260290009630000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001558885Amtsgebäude Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340260290009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000190503Amtsgebäude Abwicklung Ist-Überschuss laufendes Jahr+0000000000000+0000000000000 2011000321340262110003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Volksschulen Darlehensaufnahme +0000050000000+0000060000000 2011000321340262110009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000006000000+0000000000000Volksschulen Zuführung vom OH +0000000000000+0000000000000 2011000321340262110009630000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000151623Volksschulen Abwicklung Soll-Überschuss +0000000000000+0000000000000 2011000321340262400003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000022500000Kindergärten Darlehensaufnahme Kindergartenerweiterun+0000000000000+0000000000000 2011000321340262400008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000015690000Kindergärten Förderung Land NÖ Kindergarten-Erweiteru+0000000000000+0000000000000 2011000321340262400008711000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000017220000Kindergärten Zweckzuschuss Barwertablöse +0000000000000+0000000000000 2011000321340262400009610000000+0000030796359+0000000000000+0000030796359+0000000000000+0000000000000+0000000000000Kindergärten Abwicklung Ist-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340262400009630000000+0000000000000+0000030162548+0000030162548+0000030160000+0000000000000+0000028134476Kindergärten Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340262400009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000030796359Kindergärten Abwicklung Ist-Überschüsse laufendes Jah+0000000000000+0000000000000 2011000321340263900009630000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000638Kultus Kirchliche Angelegenheiten Abwicklung Soll-Überschuss +0000000000000+0000000000000 2011000321340266120008710000000+0000000000000+0000011000000+0000008000000+0000008000000+0000015000000+0000007610000Gemeindestraßenbau Bedarfszuweisung (BZ 3) +0000005000000+0000005000000 2011000321340266120009100000000+0000000000000+0000004330000+0000004330000+0000004330000+0000012000000+0000005000000Gemeindestraßenbau/Öffentl.Beleucht Zuführung vom OH +0000005000000+0000005000000 2011000321340266120009610000000+0000011435218+0000000000000+0000011435218+0000000000000+0000000000000+0000000000000Abwicklung Vorjahre Abwicklung Ist-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340266120009630000000+0000000000000+0000004826900+0000004826900+0000004830000+0000000000000+0000005167975Abwicklung Vorjahre Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340266120009650000000+0000000000000+0000007454987+0000000000000+0000000000000+0000000000000+0000011435218Gemeindestrassen Abwicklung Ist-Überschüsse laufendes Jah+0000000000000+0000000000000 2011000321340266390009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000004534sonst.Einrichtungen und Massnahmen Zuführung vom OH +0000000000000+0000000000000 2011000321340267100008530000000+0000000000000+0000000475200+0000000475200+0000000380000+0000000380000+0000000743746Land u. Forstwirt schaftlicher Wegebau Jagdpacht - Gemeindeanteil +0000000380000+0000000380000 2011000321340267100008610000000+0000000000000+0000001818828+0000001818828+0000001520000+0000003500000+0000000221672Land u. Forstwirt schaftlicher Wegebau Zweckzuschuss +0000000230000+0000000230000 2011000321340267100008710000000+0000000000000+0000000314066+0000000314066+0000000250000+0000000120000+0000000500000Land u Forstwirtsch. Wegebau Fördermittel für Güterwegerhaltung ST8 +0000000250000+0000000250000 2011000321340267100008711000000+0000000000000+0000000250000+0000000250000+0000000500000+0000000250000+0000000000000Land u. Forstwirt schaftlicher Wegebau Bedarfszuweisung Güterwegebau +0000000500000+0000000500000 2011000321340267100009100000000+0000000000000+0000000640000+0000000640000+0000000640000+0000002750000+0000000640000Land u Forstwirtsch. Wegebau Zuführung vom OH +0000000640000+0000000640000 2011000321340267100009610000000+0000001484050+0000000000000+0000001484050+0000000000000+0000000000000+0000000000000Abwicklung Vorjahre Abwicklung Ist-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340267100009630000000+0000000000000+0000001484050+0000001484050+0000001480000+0000000000000+0000001484329Abwicklung Vorjahre Abwicklung Soll-Überschüsse Vorjahr(e) +0000000000000+0000000000000 2011000321340267100009650000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000001484050Land u. Forstwirt schaftlicher Wegebau Abwicklung Ist-Überschüsse laufendes Jah+0000000000000+0000000000000 2011000321340267100009660000000+0000000000000+0000000774998+0000000774998+0000000000000+0000000000000+0000000000000Land u. Forstwirt schaftlicher Wegebau Abwicklung Ist-Abgänge laufendes Jahr +0000000000000+0000000000000 2011000321340267100009680000000+0000000000000+0000000774998+0000000000000+0000000000000+0000000000000+0000000000000Land u. Forstwirt schaftlicher Wegebau Abwicklung Soll-Abgang laufendes Jahr +0000000000000+0000000000000 2011000321340268150008710000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000650000Spielplätze Bedarfszuweisung (BZ 3) +0000000000000+0000000000000 2011000321340268150009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000002570785Spielplätze Zuführung vom OH +0000000000000+0000000000000 2011000321340268310009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000100000Parkbad Zuführung vom OH +0000000000000+0000000000000 2011000321340268500003460000000+0000000000000+0000000000000+0000000000000+0000000000000+0000039050000+0000000000000Wasserversorgung Darlehensaufnahme Hauptgraben Wasserverb+0000000000000+0000000000000 2011000321340268500008170000000+0000000000000+0000002025000+0000002025000+0000000000000+0000000000000+0000000000000Wasserversorgung Fördermittel Hangrutschung +0000000000000+0000000000000 2011000321340268500009100000000+0000000000000+0000015670000+0000015670000+0000015670000+0000000000000+0000000150000Wasserversorgung Zuführung vom OH +0000000000000+0000000000000 2011000321340268500009640000000+0000000621711+0000000000000+0000000621711+0000000000000+0000000000000+0000000000000Wasserversorgung Abwicklung Soll-Abgänge Vorjahr(e) +0000000000000+0000000000000 2011000321340268500009650000000+0000000000000+0000003972463+0000000000000+0000000000000+0000000000000+0000000000000Wasserversorgung Abwicklung Ist-Überschüsse laufendes Jah+0000000000000+0000000000000 2011000321340268500009660000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000001705Wasserversorgung Abwicklung Ist-Abgänge laufendes Jahr +0000000000000+0000000000000 2011000321340268500009680000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000621711Wasserversorgung Abwicklung Soll-Abgang laufendes Jahr +0000000000000+0000000000000 2011000321340268510008500000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000-0000000905295Abwasserbeseitigung Anschlussabgabe +0000000000000+0000000000000 2011000321340268510009100000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000013926159Abwasserbeseitigung Zuführung vom OH +0000000000000+0000000000000 2011000321340268520009630000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000004456Abwicklungskonto Sollüberschuss +0000000000000+0000000000000 2011000321340290000002000000000+0000000000000+0000002847737+0000002847737+0000000000000+0000000000000+0000006823386Vorschusskonto - DL Kassenbestands- veränderung +0000000000000+0000000000000 2011000321340290000002700000000+0000001660064+0000014540542+0000016041284+0000000000000+0000000000000+0000019508899Vorschusskonto - DL Vorsteuer +0000000000000+0000000000000 2011000321340290000002791000000+0000000000000+0000007111906+0000007111906+0000000000000+0000000000000+0000000578675Vorschusskonto - DL Diverse Vorschüsse +0000000000000+0000000000000 2011000321340290000002791100000+0000000000000+0000000037700+0000000037700+0000000000000+0000000000000-0000000002600Vorschusskonto - DL Diverse Vorschüsse Exekutionen Gericht +0000000000000+0000000000000 2011000321340290000002792000000+0000000021112+0000000775761+0000000796873+0000000000000+0000000000000+0000000717914Vorschusskonto - DL Sachverständigengebühr +0000000000000+0000000000000 2011000321340290000002890000000+0000000000000+0000014407144+0000014407144+0000000000000+0000000000000+0000020870915Vorschusskonto - DL Finanzamt Abrechnung +0000000000000+0000000000000 2011000321340290000002900000000+0000000000000+0000000001690+0000000001690+0000000000000+0000000000000+0000000000000Vorschusskonto - DL Centausgleich +0000000000000+0000000000000 2011000321340290000003600000000+0000000497274+0000012110822+0000012237562+0000000000000+0000000000000+0000012054950Verwahrgeldkonto - DL Mehrwertsteuer +0000000000000+0000000000000 2011000321340290000003610000000+0000000014542+0000000005307+0000000019849+0000000000000+0000000000000+0000000075076Verwahrgeldkonto - DL Nächtigungstaxe +0000000000000+0000000000000 2011000321340290000003611000000+0000000527248+0000002058710+0000001991826+0000000000000+0000000000000+0000001786941Verwahrgeldkonto - DL NÖ - Seuchenvorsorgeabgabe +0000000000000+0000000000000 2011000321340290000003612000000+0000000000000+0000000075033+0000000000000+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Interessentenbeitrag +0000000000000+0000000000000 2011000321340290000003620000000+0000000352848+0000004708110+0000004682590+0000000000000+0000000000000+0000004684756Verwahrgeldkonto - DL Lohnsteuer +0000000000000+0000000000000 2011000321340290000003621000000+0000000881712+0000013517479+0000013501706+0000000000000+0000000000000+0000013425113Verwahrgeldkonto - DL BVA Angestellte +0000000000000+0000000000000 2011000321340290000003623000000+0000000346446+0000004104874+0000004101797+0000000000000+0000000000000+0000004134032Verwahrgeldkonto - DL Gebietskrankenkasse +0000000000000+0000000000000 2011000321340290000003624000000+0000000138579+0000001958558+0000001957386+0000000000000+0000000000000+0000001981489Verwahrgeldkonto - DL Fam.Beih.-Ausgl. +0000000000000+0000000000000 2011000321340290000003626000000+0000000083410+0000000355190+0000000363040+0000000000000+0000000000000+0000000388230Verwahrgeldkonto - DL Bundesgebühren +0000000000000+0000000000000 2011000321340290000003650000000+0000000000000+0000000978821+0000000000000+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Haftrücklässe +0000000000000+0000000000000 2011000321340290000003670000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+0000000000001Verwahrgeldkonto - DL Diverse Verwahrgelder Autowrack +0000000000000+0000000000000 2011000321340290000003670000010+0000014274470+0000010517408+0000014437680+0000000000000+0000000000000+0000014917781Verwahrgeldkonto - DL Diverse Verwahrgelder +0000000000000+0000000000000 2011000321340290000003672000000+0000000000000-0000000002105-0000000002105+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Müllverband verk. Müllsäcke +0000000000000+0000000000000 2011000321340290000003673000000+0000000000000+0000019134196+0000019134196+0000000000000+0000000000000+0000017428680Verwahrgeldkonto - DL Müllverband Vorschr. Müllgebühr +0000000000000+0000000000000 2011000321340290000003674000000+0000000000000+0000003240814+0000003240814+0000000000000+0000000000000+0000002949128Verwahrgeldkonto - DL Müllverband Abfallbenhandl 17% +0000000000000+0000000000000 2011000321340290000003680000000+0000000468000+0000000531406+0000000531406+0000000000000+0000000000000+0000000468000Verwahrgeldkonto - DL Jagdpachtschilling +0000000000000+0000000000000 2011000321340290000003690000000+0000000289198+0000000000000+0000000149017+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Spendenkonto Fleberger Überbrückungshilf+0000000000000+0000000000000 2011000321340290000003910000000+0000000041825+0000033376538+0000033312750+0000000000000+0000000000000+0000033419088Verwahrgeldkonto - DL Auszahlung der Bezüge +0000000000000+0000000000000 2011000321340290000003999900000+0000000002798+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Überzahlungen Gebühren +0000000000000+0000000000000 2011000321340290000009620000000+0000004187825+0000000000000+0000004187825+0000000000000+0000000000000+0000000000000Verwahrgeldkonto - DL Abwicklung Ist-Abgang Vorjahr +0000000000000+0000000000000 2011000321340290000009650000000+0000000000000+0000013674609+0000013674609+0000000000000+0000000000000+0000016344359Verwahrgeldkonto - DL Abwicklung Ist-Überschuss laufendes Jahr+0000000000000+0000000000000 2011000321340290000009660000000+0000000000000+0000010678191+0000000000000+0000000000000+0000000000000+0000004187825Verwahrgeldkonto - DL Abwicklung Ist-Abgang laufendes Jahr +0000000000000+0000000000000 201100032134030007120000001210000101AT11EUR000000000000+0000001081570+0000000000000+0000000078889+0000000000000+0000001002681+0000000005309+0000000000000+0000002405471197701202404005001Diensthaus Kindergarten Wohnbauförderung 201100032134030007120000004211000101AT11EUR000000000000+0000000331389+0000000000000+0000000331389+0000000000000+0000000000000+0000000000000+0000000000000+0000008284703198701201112000000Umbau Volksschule Hypo NÖ Landesbank 201100032134030007120000005240000101AT11EUR000000000000+0000001534853+0000000000000+0000000191856+0000000000000+0000001342997+0000000000000+0000000000000+0000004796407199401201801000000Kindergartenzubau 3 Hypo NÖ Landesbank 201100032134030007130000006211000106AT11EUR000000000000+0000003954947+0000000000000+0000003954947+0000000000000+0000000000000+0000000045635+0000000623397+0000079940118199801201412030152Zu+Umbau Volksschule 201100032134030007130000011321000106AT11EUR000000000000+0000016816505+0000000000000+0000000930312+0000000000000+0000015886193+0000000264278+0000000000000+0000023400653200001202612018402Neubau Musikerheim 201100032134030007130000012612000106AT11EUR000000000000+0000010445003+0000000000000+0000000577834+0000000000000+0000009867169+0000000164147+0000000020897+0000014534567200001202612018402Strassenbau Instands. nach Kanalbau 201100032134030007140000002240000106AT11EUR000000000000+0000118707002+0000000000000+0000007313517+0000000000000+0000111393485+0000001923824+0000000000000+0000122500000200901202512018802Raiffeisenbank Tulln Kindergarten Erweit 201100032134030007150000014817000106AT11EUR000000000000+0000013727046+0000000000000+0000001341055+0000000000000+0000012385991+0000000231787+0000000000000+0000020000000200401202006019362Friedhof Tulbing 201100032134030007160000003029000106AT11EUR000000000000+0000025462211+0000000000000+0000001857699+0000000000000+0000023604512+0000000394391+0000000380475+0000030000000200701202312017802Amtsgebäude 201100032134030007160000004816000106AT11EUR000000000000+0000007474673+0000000000000+0000000270983+0000000000000+0000007203690+0000000118740+0000000000000+0000008000000200701203312018402Öffentliche Beleuchtung 201100032134030007010000001851000101AT12EUR000000000000+0000012245013+0000000124465+0000000000000+0000000000000+0000012369478+0000000124465+0000000000000+0000014691891200701203312010001ABA Tulbing BA 03 WA4-WWF-50774003/011-2 201100032134030007010000002850000101AT12EUR000000000000+0000001494865+0000000015195+0000000000000+0000000000000+0000001510060+0000000015195+0000000000000+0000001802600200401202912010001WVA BA 01 WWF-50798000/9 201100032134030007010000003851000101AT12EUR000000000000+0000006847375+0000000069601+0000000000000+0000000000000+0000006916976+0000000069601+0000000000000+0000008340898200501203012010001ABA BA 05 WWF-50774005/8 201100032134030007010000004851000101AT12EUR000000000000+0000009358081+0000000095121+0000000000000+0000000000000+0000009453202+0000000095121+0000000000000+0000011632468200801203212010001ABA Tulbingerkogel BA 06 WWF-50774006/7 201100032134030007130000007851000106AT12EUR000000000000+0000269704900+0000000000000+0000016018335+0000000000000+0000253686565+0000004303123+0000015534774+0000392433305200001202512018902ABA BA 01 201100032134030007130000009851000106AT12EUR000000000000+0000123853945+0000000000000+0000006851722+0000000000000+0000117002223+0000001946423+0000003495341+0000172345669200001202612018402ABA BA 02 201100032134030007130000010894000106AT12EUR000000000000+0000006942545+0000000000000+0000001855727+0000000000000+0000005086818+0000000106621+0000000000000+0000019825148200001202512018402Umbau VAZ Tulbing 201100032134030007150000015851000106AT12EUR000000000000+0000141027240+0000000000000+0000006509772+0000000000000+0000134517468+0000002449851+0000005888306+0000175000000200401202906020002ABA BA 03 201100032134030007150000017850000106AT12EUR000000000000+0000020513457+0000000000000+0000000919963+0000000000000+0000019593494+0000000351690+0000000293386+0000025000000200401202912019362Erweiterung der Wasserversorgung BA 01 201100032134030007160000001851000106AT12EUR000000000000+0000211328300+0000000000000+0000008291215+0000000000000+0000203037085+0000003381622+0000002986750+0000235000000200505203206018602ABA BA05 und BA06 201100032134030007160000002852000106AT12EUR000000000000+0000013496030+0000000000000+0000000529501+0000000000000+0000012966529+0000000215960+0000000000000+0000015000000200512203206018602Gemeindesammelzentrum 201100032134030007160000005851000106AT12EUR000000000000+0000068271095+0000000000000+0000002412136+0000000000000+0000065858959+0000001084833+0000002716000+0000072000000200701203412018402ABA BA 06 201100032134041 00000020000006ATEUR+0000000220083+0000000000000+0000000000000+0000000000000+0000000111736+000000000000000000000000000000Barkasse 201100032134042 00000021000006ATEUR+0000072297962+0000000000000+0000000000000+0000000000000+0000046795189+000000000000000000000000000000Raiffeisenbank Tulln,Katzelsd. 201100032134048 00000021000006ATEUR+0000000209125+0000000000000+0000000000000+0000000000000+0000000189010+000000000000000000000000000000Raiffeisenbank Tulln 201100032134046 00000020000006ATEUR+0000000000000+0000000000000+0000000000000+0000000000000+0000000000000+000000000000000000000000000000Verrechnung 201100032134050100000000001010000042000+0000000099360+0000000000000+0000000000000-0000000066240+0000000033120Software LMR 2007 201100032134050100000000002010000042000+0000000496876+0000000000000+0000000000000-0000000058456+0000000438420Zeiterfassung 2009 201100032134050100000000003010000042000+0000000266679+0000000000000+0000000000000-0000000076194+0000000190485PC und Notebook Gemdat 2009 201100032134050100000000004010000042000+0000000348451+0000000000000+0000000000000-0000000077434+0000000271017PC und NAS Gemdat 2010 201100032134050100000000005010000020000+0000000000000+0000000125040+0000000000000-0000000015630+0000000109410HP Laserjet M602dn Drucker Buchhaltung H 201100032134050290000000006029000010000+0000095352642+0000000000000+0000000000000-0000001926316+0000093426326Amtshausumbau 2010 201100032134050290000000007029000010000+0000009527094+0000000000000+0000000000000-0000001002852+0000008524242Amtshausumbau Einrichtung 2010 201100032134052110000000008211000043000+0000000012570+0000000000000+0000000000000-0000000008380+0000000004190Hebelschneider Winkler 2007 201100032134052110000000009211000043000+0000000084770+0000000000000+0000000000000-0000000024220+0000000060550Notebook Cosmos 2009 201100032134052110000000010211000043000+0000000085323+0000000000000+0000000000000-0000000024378+0000000060945Notebook Niedermayer 2009 201100032134052110000000011211000043000+0000000000000+0000000123000+0000000000000-0000000012300+0000000110700Piano Yamaha Electronic 201100032134052400000000012240000043000+0000001316565+0000000000000+0000000000000-0000000292570+0000001023995Möbel KG Gruppe 1 2005 201100032134052400000000013240000043000+0000000061500+0000000000000+0000000000000-0000000041000+0000000020500Spüler Edelstahl Miele 2007 201100032134052400000000014240000043000+0000000066204+0000000000000+0000000000000-0000000044136+00000000220682 Zubringerwagen Haumer 2007 201100032134052400000000015240000043000+0000000101361+0000000000000+0000000000000-0000000015594+0000000085767Küchenbelag Stift 2007 201100032134052400000000016240000043000+0000000429000+0000000000000+0000000000000-0000000066000+0000000363000DAN Einbauküche Leo 2007 201100032134052400000000017240000043000+0000000021801+0000000000000+0000000000000-0000000014534+0000000007267Miele Herd Schmidberger 2007 201100032134052400000000018240000043000+0000000020376+0000000000000+0000000000000-0000000013584+0000000006792Kühlschrank Schmidberger 2007 201100032134052400000000019240000010000+0000181703061+0000000000000+0000000000000-0000003670768+0000178032293Kindergartenumbau 2010 201100032134052400000000020240000010000+0000008731624+0000000000000+0000000000000-0000000919120+0000007812504MOBIKI 2010 201100032134052400000000021240000010000+0000014921233+0000000000000+0000000000000-0000001570656+0000013350577Kindergartenumbau Einrichtung 2010 201100032134052400000000022240000043000+0000000059926+0000000000000+0000000000000-0000000013316+0000000046610Laptop Cosmos 2010 201100032134052400000000023240000043000+0000000165354+0000000000000+0000000000000-0000000047244+0000000118110Bodenmaschine Hagleitner 2009 201100032134052400000000024240000043000+0000000000000+0000000121680+0000000000000-0000000012168+0000000109512PC Kindergarten 2011 201100032134052500000000025250000043000+0000000085211+0000000000000+0000000000000-0000000024346+0000000060865Kletterwand 2004 201100032134052500000000026250000043000+0000000041561+0000000000000+0000000000000-0000000006394+0000000035167Kasten Peter Max 2007 201100032134052500000000027250000043000+0000000056905+0000000000000+0000000000000-0000000005990+0000000050915Geschirrspüler Miele G1022 Schmidberger 201100032134052620000000028262000050000+0000001699302+0000000000000+0000000000000-0000000102988+0000001596314Parkplatz 2007 201100032134052620000000029262000030000+0000000950000+0000000000000+0000000000000-0000000100000+0000000850000Rasentraktor / Mulcher Ortlieb 2010 201100032134053210000000030321000010000+0000030934504+0000000000000+0000000000000-0000000783152+0000030151352Musikerheim 2000 201100032134053630000000031363000006000+0000004471163+0000000000000+0000000000000+0000000000000+0000004471163Dorfbrunnen Tulbing 2010 201100032134053900000000032390000050000+0000006233022+0000000000000+0000000000000-0000000289908+0000005943114Kapelle Wilfersdorf 2007 201100032134056400000000033640000020000+0000000243854+0000000000000+0000000000000-0000000037516+0000000206338Viasis Akkuvers. Pichler GmbH 2007 201100032134058150000000034815000006000+0000007809746+0000000000000+0000000000000-0000000822078+0000006987668Spielplätze 2010 201100032134058160000000035816000050000+0000004221921+0000000000000+0000000000000-0000000255874+0000003966047Tulbingerkogel und Wilfersdorf 2007 201100032134058200000000036820000030000+0000000021802+0000000000000+0000000000000-0000000021802+0000000000000Rasentraktor 2001 201100032134058200000000037820000030000+0000000037191+0000000000000+0000000000000-0000000010626+0000000026565Rasenmäher 2004 201100032134058200000000038820000030000+0000000515250+0000000000000+0000000000000-0000000114500+0000000400750Schneepflug Hauer RLH 2005 201100032134058200000000039820000030000+0000000018411+0000000000000+0000000000000-0000000012274+0000000006137Freischneidegerät Stihl 2007 201100032134058200000000040820000030000+0000000045206+0000000000000+0000000000000-0000000012916+0000000032290Rasenmäher Husq. RLH 2009 201100032134058200000000041820000030000+0000000036106+0000000000000+0000000000000-0000000010316+0000000025790Rasenmäher Husq. RLH 2009 201100032134058200000000042820000030000+0000000046425+0000000000000+0000000000000-0000000010316+0000000036109Rasenmäher Husq. RLH 2010 201100032134058200000000043820000030000+0000000049520+0000000000000+0000000000000-0000000024760+0000000024760Schweißgerät Meturgen 2010 201100032134058200000000044820000030000+0000000427500+0000000000000+0000000000000-0000000045000+0000000382500Kirchner SPK220 Sand-, Splittstreuer 201 201100032134058200000000045820000030000+0000000000000+0000000250000+0000000000000-0000000050000+0000000200000RLH Kärcher HD8/18SX 201100032134058210000000046821000040000+0000003082050+0000000000000+0000000000000-0000000410940+0000002671110Kommunaltraktor RLH 2008 201100032134058210000000047821000040000+0000001316852+0000000000000+0000000000000-0000000138616+0000001178236VW-Caddy Birngruber 2010 201100032134058400000000048840000001000+0000006453348+0000000000000+0000000000000+0000000000000+0000006453348Baugrund 201100032134058400000000049840000010000+0000025000000+0000000000000+0000000000000+0000000000000+0000025000000Wilfersdorferstraße 4 201100032134058500000000050850000004000+0000002753142+0000000000000+0000000000000-0000000524408+0000002228734Wasserwerk 1990 201100032134058500000000051850000004000+0000000476040+0000000000000+0000000000000-0000000079340+0000000396700Notstromeinspeisung Schmidberger 2007 201100032134058500000000052850000004000+0000000173616+0000000000000+0000000000000-0000000028936+0000000144680Unterwasserpumpe Brunnen Tulbing 201100032134058500000000053850000004000+0000000201541+0000000000000+0000000000000-0000000201541+0000000000000Rohrnetz 1986 201100032134058500000000054850000004000+0000000378642+0000000000000+0000000000000-0000000252428+0000000126214Rohrnetz 1987 201100032134058500000000055850000004000+0000000591310+0000000000000+0000000000000-0000000236524+0000000354786Rohrnetz 1988 201100032134058500000000056850000004000+0000002043964+0000000000000+0000000000000-0000000314456+0000001729508Rohrnetz 1992 201100032134058500000000057850000004000+0000000456660+0000000000000+0000000000000-0000000060888+0000000395772Rohrnetz 1993 201100032134058500000000058850000004000+0000000378675+0000000000000+0000000000000-0000000044550+0000000334125Rohrnetz 1994 201100032134058500000000059850000004000+0000001221092+0000000000000+0000000000000-0000000128536+0000001092556Rohrnetz 1995 201100032134058500000000060850000004000+0000001646148+0000000000000+0000000000000-0000000156776+0000001489372Rohrnetz 1996 201100032134058500000000061850000004000+0000001434993+0000000000000+0000000000000-0000000124782+0000001310211Rohrnetz 1997 201100032134058500000000062850000004000+0000001606675+0000000000000+0000000000000-0000000128534+0000001478141Rohrnetz 1998 201100032134058500000000063850000004000+0000001735209+0000000000000+0000000000000-0000000128534+0000001606675Rohrnetz 1999 201100032134058500000000064850000004000+0000004008264+0000000000000+0000000000000-0000000276432+0000003731832Rohrnetz 2000 201100032134058500000000065850000004000+0000002153136+0000000000000+0000000000000-0000000138912+0000002014224Rohrnetz 2001 201100032134058500000000066850000004000+0000002911641+0000000000000+0000000000000-0000000157386+0000002754255Rohrnetz 2004 201100032134058500000000067850000004000+0000000216783+0000000000000+0000000000000-0000000011718+0000000205065Rohrnetz BA01/BT4 201100032134058500000000068850000004000+0000001121544+0000000000000+0000000000000-0000000060624+0000001060920Rohrnetz BA02/BT2 201100032134058500000000069850000004000+0000001611855+0000000000000+0000000000000-0000000074970+0000001536885Rohrnetz 2007 BA05/BT1 201100032134058500000000070850000004000+0000002125920+0000000000000+0000000000000-0000000098880+0000002027040Rohrnetz 2007 201100032134058500000000071850000043000+0000000000000+0000000516800+0000000000000-0000000064600+0000000452200Workstation z400 Brunnen Workstation z40 201100032134058510000000072851000004000+0000064120725+0000000000000+0000000000000-0000002419650+0000061701075BA01 201100032134058510000000073851000004000+0000136186930+0000000000000+0000000000000-0000004952252+0000131234678BA01 BT2 1999 201100032134058510000000074851000004000+0000093111324+0000000000000+0000000000000-0000003267064+0000089844260BA01 BT2 1999 201100032134058510000000075851000004000+0000117498559+0000000000000+0000000000000-0000003983002+0000113515557BA02 BT3 2000 201100032134058510000000076851000004000+0000052413335+0000000000000+0000000000000-0000001718470+0000050694865BA02 BT2 2001 201100032134058510000000077851000004000+0000148825593+0000000000000+0000000000000-0000004724622+0000144100971BA03 BT1 2002 201100032134058510000000078851000004000+0000093256150+0000000000000+0000000000000-0000002869420+0000090386730BA03 BT2 2003 201100032134058510000000079851000004000+0000126735994+0000000000000+0000000000000-0000003783164+0000122952830BA05 BT1 2004 201100032134058510000000080851000004000+0000136511897+0000000000000+0000000000000-0000004074982+0000132436915BA06 2004 201100032134058510000000081851000004000+0000003838835+0000000000000+0000000000000-0000000099710+0000003739125BA06 2009 201100032134058510000000082851000004000+0000003019973+0000000000000+0000000000000-0000000076456+0000002943517BA06 2010 201100032134058510000000083851000004000+0000002583762+0000000000000+0000000000000-0000000070788+0000002512974OA Tulbing 2007 201100032134058510000000084851000004000+0000003551523+0000000000000+0000000000000-0000000097302+0000003454221Tulbing / Jochgraben 2007 201100032134058520000000085852000010000+0000011255701+0000000000000+0000000000000-0000000317062+0000010938639Gemeindesammelzentrum 1996 201100032134058520000000086852000010000+0000014978151+0000000000000+0000000000000-0000003328478+0000011649673Gemeindesammelzentrum 2005 201100032134058940000000087894000010000+0000013778485+0000000000000+0000000000000-0000000787342+0000012991143Veranstaltungszentrum 1978 201100032134058940000000088894000010000+0000024422877+0000000000000+0000000000000-0000000603034+0000023819843Zubau 2001 201100032134058940000000089894000043000+0000001351177+0000000000000+0000000000000-0000000158962+0000001192215Laut und Lichtanlage 2009 201100032134058940000000090894000020000+0000000000000+0000000248007+0000000000000-0000000024801+0000000223206Geschirrspülmaschine DIHR GS 50 2011000321340610100002+0000000000426+0000000000500+0000000883320Gemeindeamt 2011000321340612110002+0000000000113+0000000000200+0000000233820Volksschulen 2011000321340612400002+0000000000604+0000000000900+0000001252236Kindergärten 2011000321340612500002+0000000000050+0000000000100+0000000103920Schülerhort 2011000321340618200002+0000000000200+0000000000200+0000000415680Bauhof 2011000321340618500002+0000000000100+0000000000100+0000000207840Wasserversorgung 20110003213407005+0000000050000 20110003213407006+0000000050000 20110003213407007+0000000000000 20110003213407008+0000000000000 20110003213407009+0000000000000 20110003213407010+0000000000000 20110003213407013+0000000000100 20110003213407014+0000000000100 20110003213407015+0000000000300 20110003213407016+0000000000100