Budget Verwaltungshaushalt Dezernat 1 - Landratsamt Breisgau ...

Landkreis Breisgau-Hochschwarzwald Haushaltsplan 2005 Anlage 1
Einnahmen - in 1.000 Euro
Haushaltsansatz Summe Summe Summe
2004-2008 (10 - 14) Eigen-
2004 2005 2006 2007 2008 (10 - 14) mittel
-361
10 11 12 13 14 15 16 17
244 490 0 0 0 734 734 166
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 25
0 0 0 0 0 0 0 100
0 0 0 34 84 118 118 232
0 0 0 0 0 0 0 150
264 0 0 0 0 264 264 66
0 0 0 0 85 85 85 215
0 0 0
0 0 0 0 85 85 85 215
244 95 189 0 0 528 528 72
0 0 0 167 92 259 259 304
0 0 0 0 0
0 0 0 0 0 0 0 601
0 228 0 0 0 228 228 57
0 0 0 0 0 0 0 100
0 0 0 75 76 151 151 249
0 0 87 130 0 217 217 283
87 0 0 0 0 87 87 37
0 0 0 0 0 0 0 25
0 0 0 0 0 0 0 101
0 0 99 72 0 171 171 259
0 0 102 82 0 184 184 266
0 0 0 0 0 0 0 50
839 813 477 560 422 3.111 3.111 3.573
139 192 20 20 20 391 391 649
0 0 0 0 0 0 0 2.030
- - - - - - - -
978 1.005 497 580 442 3.502 3.502 -
794 880 1.368 1.403 1.548 5.993 5.993 -
335 0
2.107 1.885 1.865 1.983 1.990 9.495 9.495 4.222