Haushaltsplan 2008 - Esslingen

UA
7520
7630
7650
7800
7900
7910
7911
8230
8413
8414
8415
8416
8421
8422
8423
8427
8510
8550
8560
8710
8800
8920
8921
8922
Lohnwäsche
1.4641.1694.000
Reinigung
1.1310.1695.000
Grünflächenamt
Personalkosten
1.5800.1695.800
Interne Leistungsverrechnung 2008
Grünflächenamt
Serviceleistungen
1.5810.1695.810
Grünflächenamt
Gemeinkosten
1.5800.1695.890
Mieterstattung
1.5610.1696.000
1.8414.1696.000
1.8416.1696.000
1.8421.1696.000
6794.000 6795.000 6795.800 6795.810 6795.890 6796.000 6796.500 6797.510 6798.550 6799.000
0 0 14.800 0 19.100 0 0 80.000 0 1.200 134.750
0 0 0 0 0 0 0 0 0 0 7.050
0 0 0 0 0 0 0 0 0 0 27.800
0 0 0 0 0 0 0 0 0 0 7.700
0 0 0 0 0 0 0 0 0 0 21.700
0 0 0 0 0 2.000 1.200 0 0 1.750 71.750
0 0 0 0 0 0 0 0 0 0 1.150
0 0 0 0 0 0 0 0 0 0 16.650
0 0 0 4.800 0 0 0 0 0 0 12.500
0 0 0 2.650 0 0 0 0 0 400 20.450
0 0 0 1.500 0 0 0 0 0 0 9.750
0 0 0 11.900 0 0 0 0 0 2.400 33.600
0 0 0 0 0 0 0 0 0 4.100 26.400
0 0 0 0 0 0 0 0 0 0 100
0 0 0 0 0 0 0 0 0 0 100
0 0 0 0 0 0 0 0 0 0 100
0 0 0 0 0 0 0 0 0 0 100
0 0 201.900 1.050 45.900 0 0 0 0 4.100 327.600
0 0 9.500 0 9.200 0 0 1.400 0 0 27.200
0 0 0 0 0 0 0 0 0 0 800
0 0 0 64.950 0 0 0 0 0 0 411.550
0 0 0 0 0 0 0 0 0 0 50
0 0 0 0 0 0 0 0 0 0 1.850
0 0 0 0 0 0 0 0 0 0 50
1.950 9.000 2.107.400 246.150 238.600 1.351.200 590.350 143.000 10.900 400.700 16.285.250
Botenmeisterei
1.0650.1696.500
Friedhofsbetrieb
1.7510.1697.510
Forstbetrieb
1.8550.1698.550
Telefondienst
1.0630.1699.000
Summe
581