# Identifier (Identifier der Ressource im Quellsystem des Publishers): PGB_2018_CSV # Titel (Titel der Datei): Produktegruppen Budget 2018 # Beschreibung (Datei-Informationen): Die Stadt Bern führt ihre Rechnung nach den Grundsätzen des «New Public Management». In der Schweiz steht dafür der Begriff «wirkungsorientiere Verwaltungsführung»: die Verwaltung wird an ihrer Wirkung gemessen. D.h. Rechnung und Budget werden primär nach Produktegruppen erstellt. Dadurch wird eine grössere Transparenz der Verwaltungstätigkeit erreicht. Für jedes Produkt und jede Dienststelle wird möglichst genau bestimmt, wie viel für welche Aufgaben und Leistungen ausgegeben bzw. wie viel eingenommen werden soll. Das Budget der Erfolgsrechnung ist verbindlich. In der Rechnung werden Ist und Soll gegenübergestellt. # Sprache (Sprache in der diese Datei vorliegt): Deutsch # Erstellt (Datum der Veröffentlichung dieser Datei): 14.09.2017 # Geändert (Datum der letzten Änderung dieser Datei): 14.09.2017 # Nutzungsbedingungen (Art der Nutzung und Angabepflicht): Freie Nutzung - Quellenangben ist Pflicht (Autor, Titel und Link zum Datensatz). # Zugangs-URL (Die URL über welche auf die Ressource zugegriffen werden kann): http://www.bern.ch/open-government-data-ogd/ogd-nach-themen/finanzen-ogd # Download-URL (URL der Datei um die Ressource direkt heruntergeladen werden kann): http://www.bern.ch/open-government-data-ogd/ogd-nach-themen/finanzen-ogd/download-rechnung-und-budget-ogd/produktegruppen-budget-2018.txt/download # Dateigrösse (Angabe in Bytes): 113637 # Dateiformat (Datei Typ und Kürzel des Formats): CSV # Autor der Datei (Ein oder mehrere Autoren dieser Datei): Finanzverwaltung der Stadt Bern # Dateibezogene Zusatzinformationen (Der richtige Umgang und Interpretation die es ggf. zu berücksichtigen gilt.): Die Datensätze für Rechnung und Budget sind hierarchisch gleich aufgebaut: Direktion bzw. Sonderrechnung, Dienststelle, Produktegruppe, Produkt. Direktion,Abteilung,Produktegruppe,Produkt,Bezeichnung,Budget Aufwand 2018,Budget Ertrag 2018,Budget Aufwand 2017,Budget Ertrag 2017,Rechnung Aufwand 2016,Rechnung Ertrag 2016 "1000,,,,""Gemeinde und Behörden"",13889390.66,-280000.00,12420373.42,-264600.00,12777858.96,-573089.82" "1000,010,,,""Stadtrat"",1927748.77,-3000.00,1914233.70,-1000.00,1980723.64,-13281.45" "1000,010,PG010000,,""Stadtrat"",967428.79,0.00,905104.74,0.00,916904.64,-10761.45" "1000,010,PG010000,P010010,""Stadtrat"",967428.79,0.00,905104.74,0.00,916904.64,-10761.45" "1000,010,PG010100,,""Ratssekretariat"",960319.98,-3000.00,1009128.96,-1000.00,1063819.00,-2520.00" "1000,010,PG010100,P010110,""Sitzungsmanagement"",622625.09,-3000.00,654270.39,-1000.00,635646.76,-2520.00" "1000,010,PG010100,P010120,""Dienstleistungen"",337694.89,0.00,354858.57,0.00,428172.24,0.00" "1000,020,,,""Ombudsstelle"",417931.92,0.00,377472.83,0.00,387404.67,0.00" "1000,020,PG020000,,""Ombudstätigkeit und Datenschutz"",417931.92,0.00,377472.83,0.00,387404.67,0.00" "1000,020,PG020000,P020010,""Ombudstätigkeit"",334345.58,0.00,301978.23,0.00,306227.55,0.00" "1000,020,PG020000,P020020,""Datenschutz"",83586.34,0.00,75494.60,0.00,81177.12,0.00" "1000,030,,,""Gemeinderat"",3834258.15,-120000.00,3284987.35,-120000.00,3395310.48,-356313.75" "1000,030,PG030000,,""Gemeinderat"",3834258.15,-120000.00,3284987.35,-120000.00,3395310.48,-356313.75" "1000,030,PG030000,P030010,""Gemeinderat"",2338858.15,-120000.00,2149587.35,-120000.00,2343647.68,-356313.75" "1000,030,PG030000,P030020,""Beiträge"",1495400.00,0.00,1135400.00,0.00,1051662.80,0.00" "1000,040,,,""Stadtkanzlei"",6558143.82,-157000.00,5692371.33,-143600.00,5934421.60,-189509.62" "1000,040,PG040000,,""Leistungen für Politk und Verw'führung"",2858013.13,-117000.00,2736310.05,-117000.00,2142931.55,-106307.60" "1000,040,PG040000,P040010,""Beziehungspflege und Repräsentation"",524702.91,-42000.00,466298.72,-42000.00,493728.64,-14463.52" "1000,040,PG040000,P040020,""Administrative Dienstleistungen"",622054.26,0.00,594448.09,0.00,624860.64,-12574.69" "1000,040,PG040000,P040030,""Rechtliche Dienstleistungen"",809420.18,-75000.00,779653.88,-75000.00,609092.25,-75458.88" "1000,040,PG040000,P040040,""E-Government"",901835.78,0.00,895909.36,0.00,415250.02,-3810.51" "1000,040,PG040100,,""Politische Rechte"",2134052.04,-40000.00,1414490.11,0.00,2221642.73,-24010.32" "1000,040,PG040100,P040110,""Abstimmungen und Wahlen"",1985943.95,-40000.00,1272954.95,0.00,2131065.32,-22105.07" "1000,040,PG040100,P040120,""Initiativen und Referenden"",148108.09,0.00,141535.16,0.00,90577.41,-1905.25" "1000,040,PG040200,,""Stadtarchiv"",1566078.65,0.00,1541571.17,-26600.00,1569847.32,-59191.70" "1000,040,PG040200,P040210,""Archivierung"",986629.60,0.00,971189.81,-16758.04,1040575.95,-31482.18" "1000,040,PG040200,P040220,""Information"",579449.05,0.00,570381.36,-9841.96,529271.37,-27709.52" "1000,050,,,""Informationsdienst"",1151308.00,0.00,1151308.21,0.00,1079998.57,-13985.00" "1000,050,PG050000,,""Informationsdienst"",1151308.00,0.00,1151308.21,0.00,1079998.57,-13985.00" "1000,050,PG050000,P050010,""Information (Medien und Internet)"",863481.13,0.00,863481.24,0.00,814484.26,-10488.75" "1000,050,PG050000,P050020,""Beratung/Unterstützung/Schulung GR/Verw."",287826.87,0.00,287826.97,0.00,265514.31,-3496.25" "1100,,,,""Präsidialdirektion"",57733005.10,-3761709.35,59052340.82,-6699671.00,64485348.58,-13273319.72" "1100,100,,,""Direktionsstabsdienste u. Gleichstellung"",4238622.50,-266609.35,3947945.61,-192706.00,10784404.39,-6149785.27" "1100,100,PG100100,,""Leistungen für Politik und Verw'führung"",1739660.70,-200809.35,1715793.54,-165906.00,8599322.64,-6137139.35" "1100,100,PG100100,P100110,""Führungsunterstützung"",1739660.70,-200809.35,1715793.54,-165906.00,7552703.54,-6137139.35" "1100,100,PG100100,P100150,""Grossanlässe"",0.00,0.00,0.00,0.00,1046619.10,0.00" "1100,100,PG100200,,""Zentrale Dienste"",1598699.66,-15000.00,1529852.94,-26000.00,1491426.32,-11166.80" "1100,100,PG100200,P100210,""Finanzwesen"",503730.43,-2500.04,483257.08,-2500.04,390286.31,-1893.40" "1100,100,PG100200,P100220,""Personalwesen"",423133.53,-2100.00,405935.86,-2100.00,476073.74,-6873.45" "1100,100,PG100200,P100230,""Informatikkoordination"",70074.65,-50.04,69665.16,-50.04,63619.32,-37.87" "1100,100,PG100200,P100240,""Ausbildungswesen"",601761.05,-10349.92,570994.84,-21349.92,561446.95,-2362.08" "1100,100,PG100300,,""Gleichstellung"",695770.68,-50800.00,490831.34,-800.00,466463.28,-1479.12" "1100,100,PG100300,P100310,""Gleichstellungsprojekte"",347885.50,-25400.08,245415.81,-400.04,246751.98,-539.56" "1100,100,PG100300,P100320,""Auskunft und Beratung"",208731.25,-15240.00,147249.40,-240.00,81239.62,-323.74" "1100,100,PG100300,P100330,""Öffentlichkeitsarbeit"",139153.93,-10159.92,98166.13,-159.96,138471.68,-615.82" "1100,100,PG100500,,""Enteignungen, Bausperren"",204491.46,0.00,211467.79,0.00,227192.15,0.00" "1100,100,PG100500,P100510,""Enteignungen, Bausperren usw."",204491.46,0.00,211467.79,0.00,227192.15,0.00" "1100,110,,,""Kultur Stadt Bern"",37630646.48,-1230100.00,36433727.18,-1230100.00,36027093.88,-1484501.12" "1100,110,PG110000,,""Kulturförderung"",37630646.48,-1230100.00,36433727.18,-1230100.00,36027093.88,-1484501.12" "1100,110,PG110000,P110020,""Beiträge direkte Förderung"",5827021.55,-595100.00,5508182.18,-595100.00,12886363.23,-820484.60" "1100,110,PG110000,P110030,""Abgeltung Leistungsverträge"",31803624.93,-635000.00,30925545.00,-635000.00,23140730.65,-664016.52" "1100,120,,,""Denkmalpflege"",1274111.59,-382000.00,1283016.88,-382000.00,1213296.65,-395306.50" "1100,120,PG120000,,""Denkmalpflege"",1274111.59,-382000.00,1283016.88,-382000.00,1213296.65,-395306.50" "1100,120,PG120000,P120010,""Baugesuche / Restaurierungen"",930101.55,-278860.00,936602.31,-278860.00,822121.94,-320774.10" "1100,120,PG120000,P120020,""Grundlagenarbeit"",344010.04,-103140.00,346414.57,-103140.00,391174.71,-74532.40" "1100,130,,,""Aussenbeziehungen und Statistik"",1951875.22,-23000.00,1943757.52,-29000.00,1870173.02,-20432.00" "1100,130,PG130100,,""Aussenbeziehungen und Statistik"",1951875.22,-23000.00,1943757.52,-29000.00,1870173.02,-20432.00" "1100,130,PG130100,P130130,""Aussenbeziehungen"",567020.70,0.00,567699.92,0.00,677573.45,-250.85" "1100,130,PG130100,P130140,""Grundlagen und politisches Controlling"",259240.20,0.00,257092.15,0.00,154711.78,-92.70" "1100,130,PG130100,P130210,""Dienstleistungen Statistik"",1125614.32,-23000.00,1118965.45,-29000.00,1037887.79,-20088.45" "1100,140,,,""Hochbau Stadt Bern"",4870121.54,-1600000.00,4700208.67,-1450000.00,4366063.84,-1527212.95" "1100,140,PG140100,,""Hochbau Stadt Bern"",4870121.54,-1600000.00,4700208.67,-1450000.00,4366063.84,-1527212.95" "1100,140,PG140100,P140110,""Dienstleistungen"",292207.25,-96000.00,282012.48,-87000.00,335059.70,-25754.56" "1100,140,PG140100,P140120,""Bauherrenleistungen"",3603889.98,-1183999.96,3478154.34,-1072999.96,3430435.80,-1372115.10" "1100,140,PG140100,P140130,""Wettbewerbe"",974024.31,-320000.04,940041.85,-290000.04,600568.34,-129343.29" "1100,150,,,""Bauinspektorat (neu 275)"",0.00,0.00,5127992.09,-3395865.00,5149873.21,-3678439.23" "1100,150,PG150000,,""Bauinspektorat"",0.00,0.00,5127992.09,-3395865.00,5149873.21,-3678439.23" "1100,150,PG150000,P150010,""Baubewilligungsverfahren"",0.00,0.00,4467898.65,-3368136.00,4431120.93,-3656378.08" "1100,150,PG150000,P150030,""Baupolizei"",0.00,0.00,143097.24,0.00,120596.85,-1950.00" "1100,150,PG150000,P150040,""Beschwerden"",0.00,0.00,83088.60,0.00,31100.39,0.00" "1100,150,PG150000,P150060,""Vernehmlassungen/Stellungnahmen/Beratung"",0.00,0.00,286194.34,0.00,391193.88,0.00" "1100,150,PG150000,P150070,""Archiv"",0.00,0.00,147713.26,-27729.00,175861.16,-20111.15" "1100,160,,,""Wirtschaftsamt"",2095486.05,-245000.00,0.00,0.00,0.00,0.00" "1100,160,PG160100,,""Wirtschaftsförderung"",2095486.05,-245000.00,0.00,0.00,0.00,0.00" "1100,160,PG160100,P160110,""Standortpromotion"",193677.84,-39199.92,0.00,0.00,0.00,0.00" "1100,160,PG160100,P160120,""Anlaufstelle Wirtschaft"",702081.89,-142100.00,0.00,0.00,0.00,0.00" "1100,160,PG160100,P160130,""Beratung Behörden, Verw., Institutionen"",314726.32,-63700.08,0.00,0.00,0.00,0.00" "1100,160,PG160100,P160140,""Bern Tourismus"",885000.00,0.00,0.00,0.00,0.00,0.00" "1100,170,,,""Stadtplanungsamt"",5672141.72,-15000.00,5615692.87,-20000.00,5074443.59,-17642.65" "1100,170,PG170500,,""Stadtplanung"",5672141.72,-15000.00,5615692.87,-20000.00,5074443.59,-17642.65" "1100,170,PG170500,P170510,""Raumentwicklung"",1906974.02,-5043.04,1887995.89,-6724.00,1964427.03,-6165.05" "1100,170,PG170500,P170520,""Planung"",1093021.78,-2890.44,1082144.01,-3854.04,1405597.85,-4272.09" "1100,170,PG170500,P170530,""Öffentlicher Raum"",425977.80,-1126.44,421738.48,-1502.04,483978.00,-1219.59" "1100,170,PG170500,P170540,""Grünraum"",759499.75,-2008.44,751941.23,-2678.04,603377.29,-2974.87" "1100,170,PG170500,P170550,""Förderung Wohnbautätigkeit"",393646.74,-1041.00,389729.05,-1388.04,418380.80,-1505.53" "1100,170,PG170500,P170560,""Gebietsentwicklung"",1093021.63,-2890.64,1082144.21,-3853.84,198682.62,-1505.52" "1200,,,,""Direktion für Sicherheit,Umwelt,Energie"",138183284.03,-64724025.40,134209361.50,-68063475.24,133763004.04,-70003195.97" "1200,200,,,""Direktionsstabsdienste"",10730175.69,-636224.00,10616673.00,-631855.20,10698446.95,-965375.55" "1200,200,PG200100,,""Leistungen für Politik und Verw'führung"",9079622.56,-361020.00,8977337.26,-356751.20,8870477.08,-362350.40" "1200,200,PG200100,P200110,""Führungsunterstützung"",1370016.72,-299646.60,1285119.90,-296103.44,1172570.62,-300750.83" "1200,200,PG200100,P200140,""Rechtliche Dienstleistungen"",280605.84,-61373.40,263217.36,-60647.76,268906.46,-61599.57" "1200,200,PG200100,P200150,""Beitrag Sonderrechnung Tierpark"",7429000.00,0.00,7429000.00,0.00,7429000.00,0.00" "1200,200,PG200200,,""Stabsdienstleistungen"",1650553.13,-275204.00,1639335.74,-275104.00,1827969.87,-603025.15" "1200,200,PG200200,P200210,""Finanzwesen"",581583.30,-126463.92,606055.55,-126426.48,635086.60,-108661.68" "1200,200,PG200200,P200220,""Controlling"",135017.35,-29359.16,140698.71,-29350.44,134610.45,-25246.36" "1200,200,PG200200,P200230,""Personalwesen"",874591.48,-106473.00,830722.57,-106423.00,865707.41,-106678.70" "1200,200,PG200200,P200240,""Informatikbetreuung und -koordination"",59361.00,-12907.92,61858.91,-12904.08,58401.32,-11087.93" "1200,200,PG200200,P200260,""Spezialitäten Stabsdienstleistungen"",0.00,0.00,0.00,0.00,134164.09,-351350.48" "1200,210,,,""Kantonspolizei"",31926784.00,0.00,31946474.00,0.00,31837556.00,0.00" "1200,210,PG210100,,""Kantonspolizei"",31926784.00,0.00,31946474.00,0.00,31837556.00,0.00" "1200,210,PG210100,P210110,""Sicherheits-/Verkehrspolizeiliche Leist."",31926784.00,0.00,31946474.00,0.00,31837556.00,0.00" "1200,220,,,""Amt für Umweltschutz"",6785678.91,-1820420.00,6963581.56,-1820420.00,6594976.60,-1841933.78" "1200,220,PG220100,,""Umweltschutz"",6785678.91,-1820420.00,6963581.56,-1820420.00,6594976.60,-1841933.78" "1200,220,PG220100,P220110,""Chemie und Umwelt"",2437072.71,-1584420.00,2425778.24,-1584420.00,2260118.63,-1602797.93" "1200,220,PG220100,P220130,""Lärmschutz"",1904348.88,-201000.00,1992135.90,-201000.00,1947845.45,-182857.35" "1200,220,PG220100,P220140,""Lokale Agenda 21"",896360.80,0.00,845447.20,0.00,835770.10,0.00" "1200,220,PG220100,P220150,""Energie"",1547896.52,-35000.00,1700220.22,-35000.00,1551242.42,-56278.50" "1200,230,,,""Polizeiinspektorat"",20170779.44,-13820097.00,19448783.96,-14171720.00,18326372.41,-13884656.75" "1200,230,PG230100,,""Dienstleistungen"",907175.44,-77142.44,790391.60,-98351.68,820477.92,-106547.61" "1200,230,PG230100,P230140,""Auskunft und Beratung, Contact Center"",896575.44,-77042.44,774891.60,-97851.68,810328.32,-106482.81" "1200,230,PG230100,P230160,""Geschäftsleitung Bern. Ortpolizeiverein."",10600.00,-100.00,15500.00,-500.00,10149.60,-64.80" "1200,230,PG230200,,""Ruhe und Ordnung"",7025501.86,-9163993.44,6411743.59,-9032198.08,6194276.69,-8880668.04" "1200,230,PG230200,P230210,""Waffenbesitz"",0.00,-5000.00,0.00,-3500.00,0.00,-5270.00" "1200,230,PG230200,P230220,""Strafvollzug"",20200.00,-168500.00,20150.00,-165000.00,18950.00,-154595.00" "1200,230,PG230200,P230230,""Bescheinigungen, Gutachten"",49585.80,-58551.00,57865.32,-58171.40,45518.44,-61859.04" "1200,230,PG230200,P230240,""Gemeindestelle wirtsch. Landesversorgung"",2000.00,0.00,2000.00,0.00,0.00,0.00" "1200,230,PG230200,P230250,""Bestattungen"",667354.68,-420634.08,698148.48,-443581.40,593001.18,-393732.82" "1200,230,PG230200,P230260,""Fundsachen und Räumungen"",769942.74,-34866.92,546878.63,-38919.44,636144.76,-30895.05" "1200,230,PG230200,P230270,""Vollzug und Kontrolle"",1944212.68,-183949.24,1952830.26,-238081.04,1912238.61,-209299.06" "1200,230,PG230200,P230280,""Veranstaltungen"",2837454.68,-1397074.88,2470261.11,-1231429.48,2431166.36,-1167047.34" "1200,230,PG230200,P230290,""Verkehrspolizeiliche Bewilligungen"",734751.28,-6895417.32,663609.79,-6853515.32,557257.34,-6857969.73" "1200,230,PG230300,,""Gewerbe, Betriebe und Markt"",2012945.24,-1826654.28,2178042.11,-1813319.64,1939493.01,-1821860.04" "1200,230,PG230300,P230310,""Gastgewerbe"",679801.40,-693408.24,848732.83,-697669.48,645990.61,-684780.81" "1200,230,PG230300,P230320,""Transportgewerbe"",537580.28,-330818.84,453419.64,-306595.52,508050.81,-333281.74" "1200,230,PG230300,P230330,""Gewerbebetriebe"",1166.76,-1.20,0.00,0.00,5291.90,-0.04" "1200,230,PG230300,P230340,""Markt"",794396.80,-802426.00,875889.64,-809054.64,780159.69,-803797.45" "1200,230,PG230400,,""Regelung des Einwohnerwesens"",10225156.90,-2752306.84,10068606.66,-3227850.60,9372124.79,-3075581.06" "1200,230,PG230400,P230410,""Aufenthaltsregelung von inländ. Personen"",2416744.68,-537212.60,2566977.36,-643038.68,2188931.90,-506171.63" "1200,230,PG230400,P230420,""Aufenthaltsregelung v. ausländ. Personen"",5169418.61,-1671809.08,4948166.61,-2008354.48,4764997.65,-1900177.68" "1200,230,PG230400,P230440,""Ausländerrechtliche Massnahmen"",1512824.33,-25380.48,1434754.81,-68844.52,1430172.64,-76982.43" "1200,230,PG230400,P230450,""Regelung von Einbürgerungen"",1126169.28,-517904.68,1118707.88,-507612.92,988022.60,-592249.32" "1200,240,,,""Sanitätspolizei"",20227226.40,-20227226.40,20088091.04,-20088091.04,22074031.16,-22116428.44" "1200,240,PG240100,,""Hilfeleistungen"",19855369.99,-19849173.64,19795263.93,-19752639.44,21766755.35,-21766739.14" "1200,240,PG240100,P240110,""Primärtransporte"",15171956.97,-15291829.28,15112966.87,-15219409.00,16759107.77,-17023306.55" "1200,240,PG240100,P240120,""Sekundärtransporte"",4683413.02,-4557344.36,4682297.06,-4533230.44,5007647.58,-4743432.59" "1200,240,PG240200,,""Übrige Dienstleistungen"",371856.41,-378052.76,292827.11,-335451.60,307275.81,-349689.30" "1200,240,PG240200,P240210,""Aus- und Weiterbildung für Dritte"",371856.41,-378052.76,292827.11,-335451.60,307275.81,-349689.30" "1200,250,,,""Feuerwehr, Zivilschutz und Quartieramt"",28733594.23,-7530513.00,28555154.63,-7527909.00,27779307.14,-7208518.15" "1200,250,PG250100,,""Feuerwehraufgaben"",20089088.36,-4701133.40,19924916.41,-4667813.36,19598388.33,-4405724.81" "1200,250,PG250100,P250110,""Brandbekämpfung"",8967731.87,-1284749.40,8914875.73,-1269449.40,8639821.59,-1173630.98" "1200,250,PG250100,P250120,""Automatische Alarme"",5970183.45,-1880642.60,5880479.07,-1870442.60,5884989.96,-1992117.77" "1200,250,PG250100,P250130,""Rettungen"",2099859.19,-830341.12,2079941.30,-825921.16,2024975.87,-691550.21" "1200,250,PG250100,P250150,""Öl-/Chemieereignisse"",1790898.65,-664153.64,1783101.58,-662453.60,1798573.86,-500867.95" "1200,250,PG250100,P250160,""Elementarereignisse"",1260415.20,-41246.64,1266518.73,-39546.60,1250027.05,-47557.90" "1200,250,PG250200,,""Hilfe- und Dienstleistungen"",2436356.00,-1834979.60,2378427.83,-1867695.64,2187898.25,-1678701.84" "1200,250,PG250200,P250210,""Hilfeleistungen"",1119826.79,-367255.28,1104365.08,-366915.32,1046359.79,-400022.21" "1200,250,PG250200,P250220,""Dienstleistungen"",1316529.21,-1467724.32,1274062.75,-1500780.32,1141538.46,-1278679.63" "1200,250,PG250300,,""Zivilschutz"",4199390.88,-445000.00,4282432.20,-443000.00,4322883.81,-580838.25" "1200,250,PG250300,P250310,""Zivilschutzstelle"",395658.80,-305000.00,410908.09,-303000.00,449720.07,-299278.86" "1200,250,PG250300,P250320,""Ausbildung"",386606.72,0.00,398045.52,0.00,365650.98,-317.43" "1200,250,PG250300,P250330,""Planungen, Bereitschaft und Einsatz"",3030999.26,-117000.00,3076715.89,-117000.00,3092681.39,-257862.35" "1200,250,PG250300,P250340,""Katastrophen und Notlagen"",386126.10,-23000.00,396762.70,-23000.00,414831.37,-23379.61" "1200,250,PG250400,,""Quartieramt"",2008758.99,-549400.00,1969378.19,-549400.00,1670136.75,-543253.25" "1200,250,PG250400,P250410,""Infrastruktur"",356519.39,-63500.00,331556.55,-63500.00,249755.13,-39796.62" "1200,250,PG250400,P250420,""Schiesswesen"",572037.45,-61000.00,558519.47,-61000.00,580824.38,-62725.87" "1200,250,PG250400,P250430,""Dienstleistungen"",1080202.15,-424900.00,1079302.17,-424900.00,839557.24,-440730.76" "1200,260,,,""Wirtschaftsamt (neu 160)"",0.00,0.00,2096996.55,-259000.00,2136509.40,-259729.00" "1200,260,PG260100,,""Wirtschaftsförderung"",0.00,0.00,2096996.55,-259000.00,2136509.40,-259729.00" "1200,260,PG260100,P260110,""Standortpromotion"",0.00,0.00,193919.52,-41439.96,170706.22,-41556.64" "1200,260,PG260100,P260120,""Anlaufstelle Wirtschaft"",0.00,0.00,702957.97,-150220.00,621546.09,-150642.82" "1200,260,PG260100,P260130,""Beratung Behörden, Verw., Institutionen"",0.00,0.00,315119.06,-67340.04,459257.09,-67529.54" "1200,260,PG260100,P260140,""Bern Tourismus"",0.00,0.00,885000.00,0.00,885000.00,0.00" "1200,275,,,""Bauinspektorat"",5187406.60,-3445865.00,0.00,0.00,0.00,0.00" "1200,275,PG275100,,""Bauinspektorat"",5187406.60,-3445865.00,0.00,0.00,0.00,0.00" "1200,275,PG275100,P275110,""Baubewilligungsverfahren"",4490633.11,-3417686.00,0.00,0.00,0.00,0.00" "1200,275,PG275100,P275120,""Baupolizei"",151048.80,0.00,0.00,0.00,0.00,0.00" "1200,275,PG275100,P275130,""Beschwerden"",87705.72,0.00,0.00,0.00,0.00,0.00" "1200,275,PG275100,P275140,""Vernehmlassungen/Stellungnahmen/Beratung"",302097.69,0.00,0.00,0.00,0.00,0.00" "1200,275,PG275100,P275150,""Archiv"",155921.28,-28179.00,0.00,0.00,0.00,0.00" "1200,280,,,""Amt für Erwachsenen- und Kindesschutz"",14421638.76,-1043680.00,14493606.76,-1064480.00,14315804.38,-1226554.30" "1200,280,PG280200,,""Schutz von Erwachsenen und Kindern"",12549341.64,-323680.00,12483870.12,-324480.00,12360874.02,-467086.99" "1200,280,PG280200,P280210,""Präventive Sozialarbeit Kindesschutz"",1393765.28,-2000.00,1354055.44,-2000.00,1390265.86,-4017.95" "1200,280,PG280200,P280220,""Abklärung Kindesschutz"",1098842.84,0.00,1073735.88,0.00,1092479.68,-767.74" "1200,280,PG280200,P280230,""Vermittlung/Aufsicht Fam.-Pflegeplätze"",140961.24,0.00,140159.76,0.00,143460.43,-60.10" "1200,280,PG280200,P280240,""Fachstelle elterliche Sorge"",157265.24,0.00,155464.92,0.00,147373.55,0.00" "1200,280,PG280200,P280250,""Abklärung Erwachsenenschutz"",871956.48,0.00,1034877.84,0.00,904159.84,-178.51" "1200,280,PG280200,P280260,""Mandatsführung Kindes-/Erwachsenenschutz"",8667807.32,-321680.00,8492454.04,-322480.00,8433334.21,-462062.69" "1200,280,PG280200,P280270,""Beratungsstelle PriMa"",218743.24,0.00,233122.24,0.00,249800.45,0.00" "1200,280,PG280300,,""Erbgang"",1872297.12,-720000.00,2009736.64,-740000.00,1954930.36,-759467.31" "1200,280,PG280300,P280310,""Testamentsdienst"",453180.88,-300000.00,481142.80,-320000.00,464855.68,-279806.53" "1200,280,PG280300,P280320,""Siegelungsdienst"",1032934.88,-300000.00,1117450.76,-300000.00,1088522.60,-323475.52" "1200,280,PG280300,P280330,""Erbschaftsdienst"",386181.36,-120000.00,411143.08,-120000.00,401552.08,-156185.26" "1200,290,,,""Energie Wasser Bern (ewb)"",0.00,-16200000.00,0.00,-22500000.00,0.00,-22500000.00" "1200,290,PG290100,,""Energie Wasser Bern (ewb)"",0.00,-16200000.00,0.00,-22500000.00,0.00,-22500000.00" "1200,290,PG290100,P290120,""Gewinnablieferung"",0.00,-16200000.00,0.00,-22500000.00,0.00,-22500000.00" "1300,,,,""Direktion für Bildung,Soziales und Sport"",544246998.15,-280395698.37,522345675.87,-270047049.38,514205989.36,-271507503.01" "1300,300,,,""Direktionsstabsdienste"",86087166.40,-145225830.00,79871878.60,-143275528.00,84879386.90,-142657774.88" "1300,300,PG300100,,""Leistungen für Politik und Verw'führung"",1744096.30,-22700.00,1618638.00,-22700.00,1533938.65,-25380.00" "1300,300,PG300100,P300110,""Führungsunterstützung"",1744096.30,-22700.00,1618638.00,-22700.00,1533938.65,-25380.00" "1300,300,PG300200,,""Koordinationsstelle Sucht"",322561.10,-6000.00,346325.60,-6000.00,242477.58,-7770.00" "1300,300,PG300200,P300210,""Schadenverminderung / Überlebenshilfe"",64512.22,-1200.00,69265.14,-1200.00,48495.52,-1554.00" "1300,300,PG300200,P300220,""Therapie"",32256.08,-600.00,34632.62,-600.00,24247.84,-777.00" "1300,300,PG300200,P300230,""Prävention"",32256.08,-600.00,34632.62,-600.00,24247.84,-777.00" "1300,300,PG300200,P300240,""Dienstleistung / Koordination"",193536.72,-3600.00,207795.22,-3600.00,145486.38,-4662.00" "1300,300,PG300300,,""Zentrale Dienste"",71188615.00,-133344367.00,68188784.00,-134372828.00,72776631.55,-132851253.38" "1300,300,PG300300,P300310,""Finanzwesen"",1955199.00,-301700.00,1987689.00,-301700.00,1930550.86,-289041.43" "1300,300,PG300300,P300315,""Lastenausgleich Sozialhilfe"",67116000.00,-132749367.00,64092000.00,-133807328.00,68772363.45,-132284497.70" "1300,300,PG300300,P300320,""Personalwesen"",1600948.00,-292300.00,1591622.00,-262800.00,1628102.64,-277320.05" "1300,300,PG300300,P300330,""Informatikkoordination"",174106.00,0.00,173663.00,0.00,173610.75,0.00" "1300,300,PG300300,P300350,""Ausbildungswesen"",342362.00,-1000.00,343810.00,-1000.00,272003.85,-394.20" "1300,300,PG300400,,""Kompetenzzentrum Integration"",12831894.00,-11852763.00,9718131.00,-8874000.00,10326339.12,-9773371.50" "1300,300,PG300400,P300410,""Koord. mit Behörden und Migrationsbev."",304531.96,-127752.56,283035.80,-44000.00,345370.50,-153462.55" "1300,300,PG300400,P300420,""Beratung und Information"",762362.04,-335010.44,685095.20,-420000.00,630370.55,-313471.60" "1300,300,PG300400,P300430,""Leist. Asyls. (2. Unterbringungsphase)"",11765000.00,-11390000.00,8750000.00,-8410000.00,9350598.07,-9306437.35" "1300,310,,,""Sozialamt"",149820748.80,-48333970.04,143632125.18,-41045670.04,138179358.11,-39511747.30" "1300,310,PG310100,,""Soziale Einrichtungen"",3484319.29,-320951.96,3464884.05,-303968.76,3437933.38,-287649.99" "1300,310,PG310100,P310110,""Obdachlosenhilfe"",3484319.29,-320951.96,3464884.05,-303968.76,3437933.38,-287649.99" "1300,310,PG310300,,""Alimentenbevorschussung und -vermittlung"",5115399.33,-2724718.84,5580955.82,-2895967.92,5585474.85,-3273842.41" "1300,310,PG310300,P310310,""Alimentenbevorschussung, inkl. Inkasso"",4018244.17,-1761089.84,4590310.90,-2037778.28,4468185.95,-2239515.88" "1300,310,PG310300,P310330,""Alimentenvermittlung, inkl. Inkasso"",1097155.16,-963629.00,990644.92,-858189.64,1117288.90,-1034326.53" "1300,310,PG310400,,""Ambulante Sozialhilfe"",124213125.10,-30392511.24,115876089.79,-21247654.36,112798497.82,-21080709.58" "1300,310,PG310400,P310420,""Beratung,Betr.und Unterst.bed.Pers"",124213125.10,-30392511.24,115876089.79,-21247654.36,112798497.82,-21080709.58" "1300,310,PG310600,,""Berufliche und soziale Integration"",17007905.08,-14895788.00,18710195.52,-16598079.00,16357452.06,-14869545.32" "1300,310,PG310600,P310640,""Abkl. u. Qualifizierung junge Erwachsene"",0.00,0.00,0.00,0.00,3652793.53,-3258669.08" "1300,310,PG310600,P310650,""Abklärung und Qualifizierung Erwachsene"",0.00,0.00,0.00,0.00,4236475.40,-4035522.19" "1300,310,PG310600,P310660,""Abklärung und Arbeitsvermittlung"",0.00,0.00,0.00,0.00,8468183.13,-7575354.05" "1300,310,PG310600,P310670,""Ausbildungslosigkeit (ERZ)"",3990376.64,-3847411.04,3370304.20,-3273580.04,0.00,0.00" "1300,310,PG310600,P310680,""Arbeitslosigkeit (Beco)"",2793836.92,-2700366.04,5323207.16,-4908735.00,0.00,0.00" "1300,310,PG310600,P310685,""Langzeitarbeitslosigkeit (GEF)"",8706527.20,-7950761.00,8559787.48,-8064014.00,0.00,0.00" "1300,310,PG310600,P310690,""Strategie Arbeitsintegration Stadt Bern"",1517164.32,-397249.92,1456896.68,-351749.96,0.00,0.00" "1300,320,,,""Schulamt"",134871754.00,-28601291.96,130304213.00,-27072406.12,128878951.65,-28984500.63" "1300,320,PG320100,,""Kindergärten, Volks- und Sonderschulen"",112046112.44,-16118017.00,108188608.20,-14937784.00,107295774.75,-16762918.05" "1300,320,PG320100,P320110,""Betrieb und Organisation"",97876175.72,-2958768.00,95398930.64,-2872768.00,94375560.52,-4434233.38" "1300,320,PG320100,P320120,""Angebote Integration/Chancengleichheit"",702475.00,-163288.00,646880.92,-162788.00,558678.16,-168155.21" "1300,320,PG320100,P320130,""Kulturvermittlung und -pädagogik"",434423.48,-1548.00,203474.48,-1548.00,198107.54,-33527.03" "1300,320,PG320100,P320140,""Innovation und Bildungsqualität"",39141.24,-516.00,39158.16,-516.00,36881.86,-455.76" "1300,320,PG320100,P320160,""Sonderschulen"",12993897.00,-12993897.00,11900164.00,-11900164.00,12126546.67,-12126546.67" "1300,320,PG320200,,""Tagesbetreuung"",15933300.60,-12462134.00,15248246.68,-12113464.00,14947415.47,-12008959.85" "1300,320,PG320200,P320210,""Tagesschulen"",14933682.16,-12351990.00,14263411.24,-12003320.00,14064222.29,-11857747.96" "1300,320,PG320200,P320220,""Aufgabenhilfe"",292000.00,0.00,292000.00,0.00,292000.00,-27542.89" "1300,320,PG320200,P320240,""Ferieninseln"",707618.44,-110144.00,692835.44,-110144.00,591193.18,-123669.00" "1300,320,PG320300,,""Bildungsnahe Institutionen"",6892340.96,-21140.96,6867358.12,-21158.12,6635761.43,-212622.73" "1300,320,PG320300,P320310,""Bibliotheken"",3140000.00,0.00,3140000.00,0.00,3140000.00,0.00" "1300,320,PG320300,P320320,""Musikschulen"",3605000.00,0.00,3580000.00,0.00,3408621.20,-194182.50" "1300,320,PG320300,P320330,""Ludotheken"",21200.00,0.00,21200.00,0.00,21200.00,0.00" "1300,320,PG320300,P320340,""Gfeller-Fonds"",21140.96,-21140.96,21158.12,-21158.12,18440.23,-18440.23" "1300,320,PG320300,P320350,""Volkshochschule"",105000.00,0.00,105000.00,0.00,47500.00,0.00" "1300,330,,,""Jugendamt"",70033919.56,-24774985.37,68342959.17,-24417886.62,67972644.44,-25487203.73" "1300,330,PG330100,,""Kinder-u.Jugendförderung/Gemeinwesenarb."",10349957.84,-126250.00,9336299.74,-130950.00,9025440.41,-164441.44" "1300,330,PG330100,P330110,""Ferien- und Freizeitprojekte"",247015.20,-106062.48,227590.61,-106062.48,216750.23,-118971.77" "1300,330,PG330100,P330120,""Offene Arbeit mit Kindern"",2524470.16,-2124.96,2059077.03,-3187.48,2196852.64,-4554.48" "1300,330,PG330100,P330130,""Checkpoint"",708608.96,-8500.00,500999.75,-11075.00,459362.06,-3715.56" "1300,330,PG330100,P330140,""Offene Jugendarbeit"",2772499.08,-2124.96,2554550.23,-3187.48,2428906.55,-4574.31" "1300,330,PG330100,P330150,""Mitwirkung von Kindern und Jugendlichen"",509970.43,-5312.52,510368.42,-4250.04,425157.17,-29249.16" "1300,330,PG330100,P330160,""Gemeinwesenarbeit und Fachstellen"",3587394.01,-2125.08,3483713.70,-3187.52,3298411.76,-3376.16" "1300,330,PG330200,,""Ambulante Jugendhilfe"",1108388.94,-11379.96,1101321.06,-11579.96,1067307.36,-14498.76" "1300,330,PG330200,P330210,""Kindesschutz"",0.00,0.00,0.00,0.00,0.00,0.00" "1300,330,PG330200,P330220,""Präventive Sozialarbeit"",0.00,0.00,0.00,0.00,0.00,-304.05" "1300,330,PG330200,P330240,""Vermittl./Bew./Aufsicht Fam.pfl'plätzen"",0.00,0.00,0.00,0.00,0.00,0.00" "1300,330,PG330200,P330250,""Gutachten"",0.00,0.00,0.00,0.00,0.00,-1200.00" "1300,330,PG330200,P330260,""PINTO"",1108388.94,-11379.96,1101321.06,-11579.96,1067307.36,-12994.71" "1300,330,PG330300,,""Kompetenzzentrum Jugend und Familie"",7009084.75,-7009084.75,7028555.00,-7028555.00,6712919.05,-6730169.20" "1300,330,PG330300,P330310,""Stat. Auf. Kindern/Jug. mittel-/langfr."",3315994.41,-3315994.41,3385534.00,-3385534.00,3149077.87,-3149077.87" "1300,330,PG330300,P330320,""Stat. Notaufnahme für Kinder/Jugendliche"",2112903.77,-2112903.77,2112909.80,-2112909.80,2094438.77,-2094438.77" "1300,330,PG330300,P330330,""Stat. Auf. schw. Frauen m. Kleinkindern"",1060186.57,-1060186.57,1035811.20,-1035811.20,949401.36,-949401.36" "1300,330,PG330300,P330340,""Tagesstruktur"",0.00,0.00,0.00,0.00,0.00,0.00" "1300,330,PG330300,P330350,""Familienbegleitung"",520000.00,-520000.00,494300.00,-494300.00,520001.05,-537251.20" "1300,330,PG330400,,""Familienergänzende Tagesbet. für Kinder"",51566488.03,-17628270.66,50876783.37,-17246801.66,51166977.62,-18578094.33" "1300,330,PG330400,P330410,""Tagesstätte für Schulkinder"",9373703.37,-2465667.50,9335072.60,-2279808.86,9506518.13,-2971863.25" "1300,330,PG330400,P330420,""Tagesstätte für Vorschulkinder und KG"",15137145.68,-15137145.64,14941535.28,-14941535.28,15197005.27,-15197005.27" "1300,330,PG330400,P330430,""Subv. Kinder-Tagesbetreuung bei Privaten"",0.00,0.00,0.00,0.00,0.00,0.00" "1300,330,PG330400,P330440,""Tagesbetreuung von Kindern bei Tageselt."",1154207.48,-212.52,1146365.53,-212.52,1034016.92,-216261.84" "1300,330,PG330400,P330450,""Betreuungsgutscheine"",25901431.50,-25245.00,25453809.96,-25245.00,25429437.30,-192963.97" "1300,350,,,""Alters- und Versicherungsamt"",59301680.16,-21793125.00,58072774.72,-22583392.60,54718434.08,-22692729.87" "1300,350,PG350100,,""Sozialversicherungen"",35613329.24,-1938840.00,36151340.28,-1932000.00,33050792.62,-2207669.50" "1300,350,PG350100,P350110,""Sozialversicherungsbeiträge"",2000340.60,-1492400.00,2019982.28,-1490000.00,1960401.17,-1650151.00" "1300,350,PG350100,P350120,""Familienzulagen und Erwerbsersatz"",705843.36,-443440.00,773662.44,-442000.00,647744.23,-459575.20" "1300,350,PG350100,P350130,""EL, Auskunft und Verwaltungshilfe"",1802343.28,-3000.00,1949475.56,0.00,1729228.22,-2995.00" "1300,350,PG350100,P350140,""Gemeindebeiträge EL und Fam.-Zulagen NE"",31104802.00,0.00,31408220.00,0.00,28713419.00,0.00" "1300,350,PG350100,P350150,""Zuschüsse nach Dekret"",0.00,0.00,0.00,0.00,0.00,-94948.30" "1300,350,PG350500,,""Alter und Behinderung"",23688350.92,-19854285.00,21921434.44,-20651392.60,21667641.46,-20485060.37" "1300,350,PG350500,P350510,""Städtisches Alters- und Pflegeheim"",22242125.00,-19742125.00,20556392.60,-20556392.60,20351108.57,-20351108.57" "1300,350,PG350500,P350520,""Altersfreundlicher Lebensraum"",1196760.56,-110960.00,1110035.56,-95000.00,1066708.35,-130925.80" "1300,350,PG350500,P350530,""Information und Integration"",249465.36,-1200.00,255006.28,0.00,249824.54,-3026.00" "1300,360,,,""Schulzahnmedizinischer Dienst"",6064695.57,-3800500.00,5855833.47,-3805500.00,5469228.23,-3757382.15" "1300,360,PG360100,,""Schulzahnpflege"",1292091.14,-1365.00,869310.08,-1365.00,693963.56,-401138.20" "1300,360,PG360100,P360110,""Prophylaxeunterricht"",518794.36,-455.04,190434.72,-455.04,119399.31,-379.40" "1300,360,PG360100,P360120,""Koordination Schulzahnpflege"",181765.74,-909.96,152331.84,-909.96,145857.07,-758.80" "1300,360,PG360100,P360130,""Behandlungsbeiträge"",591531.04,0.00,526543.52,0.00,428707.18,-400000.00" "1300,360,PG360200,,""Zahnmedizinische Leistungen"",4772604.43,-3799135.00,4986523.39,-3804135.00,4775264.67,-3356243.95" "1300,360,PG360200,P360210,""Behandlung Kinder und Jugendlicher"",4007044.63,-2730040.00,4168416.81,-2730040.00,4188086.42,-2407778.53" "1300,360,PG360200,P360215,""Behandlung Erwachsener"",344280.56,-590000.00,388406.10,-590000.00,154143.15,-576308.05" "1300,360,PG360200,P360220,""Leistungen für die Schulzahnpflege"",347369.98,-444095.00,383617.96,-444095.00,391131.93,-349031.37" "1300,360,PG360200,P360230,""Gutachten"",73909.26,-35000.00,46082.52,-40000.00,41903.17,-23126.00" "1300,370,,,""Gesundheitsdienst"",6570263.53,-1048500.00,6300279.12,-1179166.00,5926022.22,-1373055.94" "1300,370,PG370100,,""Gesundheitsvorsorge und -beratung"",4062351.41,-754500.00,3807781.00,-746500.00,3481564.82,-775686.86" "1300,370,PG370100,P370110,""Schulärztliche Dienstleistungen"",1708024.01,-604000.00,1500413.92,-602000.00,1486972.73,-645471.64" "1300,370,PG370100,P370140,""Schulsozialarbeit"",2156305.60,-150500.00,2112453.36,-144500.00,1809534.61,-130153.29" "1300,370,PG370100,P370150,""Psychosoziale Vorsorge"",198021.80,0.00,194913.72,0.00,185057.48,-61.93" "1300,370,PG370200,,""Gesundheitsinformation"",362909.32,-42000.00,342238.92,-29000.00,330777.96,-55131.43" "1300,370,PG370200,P370210,""Auskünfte/Informationsveranstaltungen"",200397.44,-29000.00,184638.48,-29000.00,174688.49,-41450.79" "1300,370,PG370200,P370220,""Gesundheitsgrundlagen"",162511.88,-13000.00,157600.44,0.00,156089.47,-13680.64" "1300,370,PG370300,,""Gesundheitsförderung und Prävention"",2145002.80,-252000.00,2150259.20,-403666.00,2113679.44,-542237.65" "1300,370,PG370300,P370320,""Gesundheitsförderung in der Schule"",981213.64,0.00,965072.04,0.00,983034.77,-65086.43" "1300,370,PG370300,P370340,""Frühförderung"",1163789.16,-252000.00,1185187.16,-403666.00,1130644.67,-477151.22" "1300,380,,,""Sportamt"",31496770.13,-6817496.00,29965612.61,-6667500.00,28181963.73,-7043108.51" "1300,380,PG380100,,""Betriebe Eis und Wasser"",18438507.76,-4389150.00,18166498.20,-4387650.00,17119331.52,-4500664.75" "1300,380,PG380100,P380110,""Freibäder"",7198990.36,-892975.00,7153277.48,-892525.00,6693488.73,-939406.06" "1300,380,PG380100,P380120,""Hallenbäder"",7388289.60,-2656075.00,7200908.29,-2655625.00,6664760.56,-2693271.85" "1300,380,PG380100,P380130,""Kunsteisbahnen"",3851227.80,-840100.00,3812312.43,-839500.00,3761082.23,-867986.84" "1300,380,PG380200,,""Sportanlagen, Sportbetrieb"",13058262.37,-2428346.00,11799114.41,-2279850.00,11062632.21,-2542443.76" "1300,380,PG380200,P380210,""Bereitstellung von Turn- / Sportanlagen"",11009502.53,-2197796.00,10217851.05,-2137600.00,9140862.92,-2336697.06" "1300,380,PG380200,P380220,""Sportförderung und -beratung"",2048759.84,-230550.00,1581263.36,-142250.00,1921769.29,-205746.70" "1500,,,,""Direktion f. Tiefbau, Verkehr, Stadtgrün"",155998143.59,-40360142.00,153279101.49,-41032237.80,151214508.16,-43754161.93" "1500,500,,,""Direktionsstabsdienste"",40184856.61,-317000.00,38855117.36,-320000.00,38095508.96,-339038.15" "1500,500,PG500100,,""Leistungen für Politik und Verw'führung"",1800096.29,-8000.00,1758817.29,-8000.00,1688370.66,-8100.00" "1500,500,PG500100,P500110,""Führungsunterstützung"",1800096.29,-8000.00,1758817.29,-8000.00,1688370.66,-8100.00" "1500,500,PG500400,,""Zentrale Dienste"",1674402.81,-209000.00,1737036.15,-212000.00,1589328.72,-213336.52" "1500,500,PG500400,P500410,""Finanzwesen"",686910.59,-149000.00,682666.33,-149000.00,632127.60,-149003.77" "1500,500,PG500400,P500420,""Informatikkoordination"",168182.76,-60000.00,172141.76,-60000.00,160658.35,-60000.00" "1500,500,PG500400,P500430,""Personalwesen"",819309.46,0.00,882228.06,-3000.00,796542.77,-4332.75" "1500,500,PG500500,,""Konzepte/Koordination öff. Verkehr"",36710357.51,-100000.00,35359263.92,-100000.00,34817809.58,-117601.63" "1500,500,PG500500,P500510,""Konzepte/Koordination öff. Verkehr"",157086.36,0.00,153099.92,0.00,150876.80,0.00" "1500,500,PG500500,P500520,""Beitrag der Stadt an den öff. Verkehr"",36553271.15,-100000.00,35206164.00,-100000.00,34666932.78,-117601.63" "1500,510,,,""Tiefbauamt"",72986477.45,-26581901.00,73705898.52,-27350900.00,73231829.90,-29302153.93" "1500,510,PG510100,,""Entwicklung + Erhaltung"",3337747.52,-675440.04,3376818.72,-644190.04,3746189.70,-919835.60" "1500,510,PG510100,P510110,""Gesamtwerterhaltungsplanung Infrastruk."",2361705.88,-435500.04,2370584.68,-415550.04,1978025.86,-491876.33" "1500,510,PG510100,P510130,""Koordination im öffentlichen Raum"",976041.64,-239940.00,1006234.04,-228640.00,1768163.84,-427959.27" "1500,510,PG510200,,""Projektierung + Realisierung"",23171810.93,-785760.04,23755505.96,-821760.08,24234247.87,-905936.09" "1500,510,PG510200,P510210,""Realisierung Verkehrsflächen"",11456919.57,-379720.00,11706604.36,-399520.04,12487055.55,-528718.63" "1500,510,PG510200,P510220,""Realisierung Kunstbauten"",4572751.12,-207159.96,4718133.84,-205909.92,4601568.81,-213927.17" "1500,510,PG510200,P510230,""Realisierung Wasserbau"",1192635.40,-68240.04,1229360.64,-66990.00,1180980.29,-72067.08" "1500,510,PG510200,P510240,""Realisierung Verkehrsmanagement"",5949504.84,-130640.04,6101407.12,-149340.12,5964643.22,-91223.21" "1500,510,PG510300,,""Betrieb + Unterhalt"",38757553.96,-12790901.00,38859317.36,-13425900.00,37270279.87,-14449788.35" "1500,510,PG510300,P510310,""Betrieb/U'halt Strassen/Ufer-/Wanderwege"",34269400.60,-9994109.40,34310162.32,-10591357.52,32766444.95,-9982221.35" "1500,510,PG510300,P510320,""Betrieb / Unterhalt Kunstbauten"",718372.20,-3458.28,721729.08,-4366.20,800389.36,-6413.05" "1500,510,PG510300,P510330,""Dienstleistungen"",3769781.16,-2793333.32,3827425.96,-2830176.28,3699695.23,-2837230.49" "1500,510,PG510300,P510350,""Rückerstattung Abfallgrundgebühren"",0.00,0.00,0.00,0.00,3750.33,-1623923.46" "1500,510,PG510300,P510360,""Deponie Illiswil"",0.00,0.00,0.00,0.00,0.00,0.00" "1500,510,PG510400,,""Bewilligung / Bewirtschaftung"",1769365.04,-12329799.92,1764256.48,-12459049.88,2162658.51,-13026593.89" "1500,510,PG510400,P510410,""Bewirtschaftung des öffentlichen Bodens"",1480700.92,-12290320.04,1482384.88,-12418320.08,1867662.96,-12975125.31" "1500,510,PG510400,P510420,""Fachliche Stellungnahmen und Auskünfte"",288664.12,-39479.88,281871.60,-40729.80,294995.55,-51468.58" "1500,510,PG510500,,""Stadtbeleuchtung"",5950000.00,0.00,5950000.00,0.00,5818453.95,0.00" "1500,510,PG510500,P510510,""Stadtbeleuchtung"",5950000.00,0.00,5950000.00,0.00,5818453.95,0.00" "1500,520,,,""Stadtgrün Bern"",30977334.46,-10482100.00,30611274.57,-10328400.00,30067071.61,-10565546.47" "1500,520,PG520100,,""Grünraumgestaltung"",2165712.21,-65170.00,2120588.93,-65170.04,2200435.35,-188804.48" "1500,520,PG520100,P520110,""Natur und Ökologie"",381126.47,-5623.64,370172.43,-4984.08,410010.05,-7510.32" "1500,520,PG520100,P520120,""Realisierung Anlagen"",739802.67,-33821.00,727897.74,-36026.24,1008333.93,-146060.19" "1500,520,PG520100,P520130,""Bauherrenleistung"",1044783.07,-25725.36,1022518.76,-24159.72,782091.37,-35233.97" "1500,520,PG520200,,""Grünflächenpflege"",19165126.37,-6148649.92,18766050.66,-5901349.72,18017426.93,-5881472.40" "1500,520,PG520200,P520210,""Parkanlagen"",7846922.23,-611801.96,7684836.99,-628501.00,7014780.52,-675301.26" "1500,520,PG520200,P520220,""Schul-, Sport- und Badeanlagen"",5260453.83,-3988635.24,5292582.29,-4041548.76,4476043.30,-3889196.33" "1500,520,PG520200,P520230,""Übriges öffentliches Grün"",2859022.07,-1203166.56,2687082.03,-939961.52,3482162.08,-1022424.35" "1500,520,PG520200,P520240,""Verkehrsgrün"",3198728.24,-345046.16,3101549.35,-291338.44,3044441.03,-294550.46" "1500,520,PG520300,,""Naturerleben und -bildung"",793927.64,-75334.96,767184.58,-72284.88,952423.99,-88597.40" "1500,520,PG520300,P520310,""Naturerleben und -bildung"",793927.64,-75334.96,767184.58,-72284.88,952423.99,-88597.40" "1500,520,PG520400,,""Friedhöfe"",8852568.24,-4192945.12,8957450.40,-4289595.36,8896785.34,-4406672.19" "1500,520,PG520400,P520410,""Bestattungen / Beisetzungen"",579038.36,-246759.24,610835.09,-266337.28,662934.68,-254459.96" "1500,520,PG520400,P520420,""Friedhof- und Grabanlagen"",6439825.18,-3015511.40,6476146.67,-3065219.64,6451904.89,-3160189.51" "1500,520,PG520400,P520430,""Übrige Dienstleistungen"",1833704.70,-930674.48,1870468.64,-958038.44,1781945.77,-992022.72" "1500,570,,,""Vermessungsamt"",4567317.74,-2879141.00,4708090.20,-2932937.80,4337513.92,-2821677.36" "1500,570,PG570100,,""Geoinformation und Vermessung"",4567317.74,-2879141.00,4708090.20,-2932937.80,4337513.92,-2821677.36" "1500,570,PG570100,P570110,""Geodaten"",2732485.14,-2193500.00,2726222.54,-2405500.00,2577810.73,-2251232.71" "1500,570,PG570100,P570120,""GIS-Bern"",1834832.60,-685641.00,1981867.66,-527437.80,1759703.19,-570444.65" "1500,580,,,""Verkehrsplanung"",7282157.33,-100000.00,5398720.84,-100000.00,5482583.77,-725746.02" "1500,580,PG580100,,""Verkehrsplanung"",4832067.33,-99910.00,4148630.84,-99910.00,3605835.57,-98997.82" "1500,580,PG580100,P580110,""Verkehrskonzepte"",921107.06,-5259.96,944267.78,-5259.96,900935.14,-5485.76" "1500,580,PG580100,P580120,""Vorprojekte Verkehrsanlagen (Bau/Betr.)"",3910960.27,-94650.04,3204363.06,-94650.04,2704900.43,-93512.06" "1500,580,PG580200,,""Förderung Fuss- und Veloverkehr"",2450090.00,-90.00,1250090.00,-90.00,1876748.20,-626748.20" "1500,580,PG580200,P580210,""Förderung Fuss- und Veloverkehr"",2450090.00,-90.00,1250090.00,-90.00,1876748.20,-626748.20" "1600,,,,""Dir. für Finanzen, Personal, Informatik"",315394313.10,-834843558.54,311158309.49,-806358129.35,341277945.44,-818613506.73" "1600,600,,,""Direktionsstabsdienste"",2433523.93,-210930.00,2034613.52,-186440.00,1934028.49,-204257.00" "1600,600,PG600100,,""Leistungen für Politik und Verw'führung"",1361663.23,-99000.00,1208822.20,-68000.00,1190378.49,-69100.00" "1600,600,PG600100,P600110,""Führungsunterstützung"",1361663.23,-99000.00,1208822.20,-68000.00,1190378.49,-69100.00" "1600,600,PG600300,,""Fachstelle Beschaffungswesen"",1071860.70,-111930.00,825791.32,-118440.00,743650.00,-135157.00" "1600,600,PG600300,P600310,""Dienstleistungen Stadtintern"",964674.62,-11193.00,759728.02,-21319.20,669404.01,-13515.70" "1600,600,PG600300,P600320,""Dienstleistungen Extern"",107186.08,-100737.00,66063.30,-97120.80,74245.99,-121641.30" "1600,610,,,""Finanzverwaltung"",124418048.04,-153685547.26,129241973.45,-156713650.57,159211367.13,-154874259.57" "1600,610,PG610100,,""Finanzdienstleistungen Stadtverwaltung"",1566761.19,-273767.16,1580798.01,-270866.68,1635109.32,-301024.29" "1600,610,PG610100,P610110,""Finanzhaushalt"",881534.27,-1037.76,1053119.35,-1219.76,857819.67,-7717.89" "1600,610,PG610100,P610120,""Leistungen für Behörden"",33022.20,-39.72,7200.12,-8.16,32256.13,-19.53" "1600,610,PG610100,P610130,""Leistungen für Verwaltung"",174125.28,-204.36,101383.32,-115.20,313092.86,-2156.13" "1600,610,PG610100,P610140,""Versicherungswesen"",169673.84,-220206.88,180991.99,-220198.12,150247.37,-235295.67" "1600,610,PG610100,P610150,""Finanzwesen FPI"",308405.60,-52278.44,238103.23,-49325.44,281693.29,-55835.07" "1600,610,PG610200,,""Vermögens- und Schuldenbewirtschaftung"",44195921.37,-90157779.62,45995111.85,-87723540.42,46834065.67,-91319234.99" "1600,610,PG610200,P610210,""DL Vermögens-/Schuldenbewirtschaftung"",406554.88,-2867173.28,390398.19,-2867175.56,536353.95,-2879898.53" "1600,610,PG610200,P610220,""Nettozinsen"",43789366.49,-87290606.34,45604713.66,-84856364.86,46297711.72,-88439336.46" "1600,610,PG610400,,""Finanzausgleich und Beiträge"",78655365.48,-63254000.48,81666063.59,-68719243.47,110742192.14,-63254000.29" "1600,610,PG610400,P610410,""Beitragswesen"",1209912.48,-0.48,1210403.91,-1.44,1076081.46,-0.29" "1600,610,PG610400,P610430,""Finanz- und Lastenausgleich"",77445453.00,-63254000.00,69981810.00,-63254000.00,67044549.00,-63254000.00" "1600,610,PG610400,P610440,""Gesamtstädtische Finanzvorgänge"",0.00,0.00,10473849.68,-5465242.03,42621561.68,0.00" "1600,620,,,""Immobilien Stadt Bern"",126226422.44,-123357389.22,118112852.72,-114837858.99,116024079.72,-116721664.75" "1600,620,PG620100,,""Bewirtschaftung Immobilien VV"",124221524.60,-118566446.17,116001815.93,-112262116.29,113453414.61,-110145634.73" "1600,620,PG620100,P620110,""Bewirtschaftung Verwaltungsgebäude"",16266620.35,-16164972.09,13458461.00,-13458396.70,14488018.66,-14488018.66" "1600,620,PG620100,P620120,""Bewirtschaftung Schul- und Sportanlagen"",68018550.06,-66583951.45,70376247.33,-70376137.07,53338222.09,-53338222.09" "1600,620,PG620100,P620130,""Bewirtschaftung Spezialobjekte"",33578874.53,-30171588.73,29879037.62,-27004642.43,40819343.53,-38160444.99" "1600,620,PG620100,P620140,""Leistungen für Behörden und Verwaltung"",1385657.80,-928416.96,1516346.56,-940553.04,1614882.55,-1073607.35" "1600,620,PG620100,P620150,""Leistungen für Dritte"",4971821.86,-4717516.94,771723.42,-482387.05,3192947.78,-3085341.64" "1600,620,PG620200,,""Liegenschaften im öffentlichen Interesse"",465191.99,-3251237.20,648686.26,-1162742.70,1001365.31,-4921605.42" "1600,620,PG620200,P620210,""Liegenschaften im öffentlichen Interesse"",465191.99,-3251237.20,648686.26,-1162742.70,1001365.31,-4921605.42" "1600,620,PG621100,,""Rebgut Neuenstadt"",1539705.85,-1539705.85,1462350.53,-1413000.00,1569299.80,-1654424.60" "1600,620,PG621100,P621110,""Rebgut Neuenstadt"",1539705.85,-1539705.85,1462350.53,-1413000.00,1569299.80,-1654424.60" "1600,630,,,""Steuerverwaltung"",23076458.96,-523811139.80,22878174.08,-501534879.80,25655416.72,-507096226.43" "1600,630,PG630100,,""Steuerregister / Veranlagung"",4648051.28,-240672.52,4638809.52,-254374.60,4315662.72,-275281.95" "1600,630,PG630100,P630110,""Steuerregister und Veranlagung"",4648051.28,-240672.52,4638809.52,-254374.60,4315662.72,-275281.95" "1600,630,PG630200,,""Steuerinkasso"",4903669.60,-5957248.96,4753194.24,-5785545.32,4929859.94,-5981324.35" "1600,630,PG630200,P630210,""Steuerinkasso"",3274743.24,-4175939.96,3194922.52,-4017673.32,3214375.81,-4198957.91" "1600,630,PG630200,P630220,""Quellensteuerbezug"",1316368.20,-1496785.40,1239754.16,-1473481.00,1222113.06,-1497349.83" "1600,630,PG630200,P630230,""Steuererlass"",312558.16,-284523.60,318517.56,-294391.00,493371.07,-285016.61" "1600,630,PG630300,,""Erhebung besondere Gemeindesteuern"",1424738.08,-192218.32,1478170.32,-183959.88,1472965.87,-190157.06" "1600,630,PG630300,P630320,""Übernachtungsabgabe"",97000.00,-103000.00,96000.00,-100000.00,102836.99,-103532.80" "1600,630,PG630300,P630330,""Liegenschaftssteuer / Beleuchtungsgebühr"",854706.60,-82176.04,914781.36,-76381.72,778571.62,-82323.79" "1600,630,PG630300,P630340,""Gemeindesteueranspruch und -teilung"",427031.48,-4042.28,420388.96,-4578.16,591557.26,-4300.47" "1600,630,PG630300,P630350,""Hundetaxe"",46000.00,-3000.00,47000.00,-3000.00,0.00,0.00" "1600,630,PG630400,,""Steuereinnahmen"",12100000.00,-517421000.00,12008000.00,-495311000.00,14936928.19,-500649463.07" "1600,630,PG630400,P630410,""Steuereinnahmen"",12100000.00,-517421000.00,12008000.00,-495311000.00,14936928.19,-500649463.07" "1600,640,,,""Personalamt"",5484155.95,-584718.96,5421617.32,-610939.00,5385128.76,-6000114.95" "1600,640,PG640100,,""Personaldienstleistungen Stadtverwaltung"",3271999.66,-492919.08,3449909.14,-575439.00,3558297.02,-5964614.95" "1600,640,PG640100,P640110,""Leistungen für Behörden"",53572.20,-1342.56,114586.79,-5041.92,80892.94,-2983.23" "1600,640,PG640100,P640120,""Leistungen für die Verwaltung"",550372.20,-1342.56,659221.36,-7058.76,630956.60,-5409944.10" "1600,640,PG640100,P640130,""Personalpolitik und Personalrecht"",806667.40,-19098.68,803354.75,-32268.48,803617.38,-26064.66" "1600,640,PG640100,P640140,""Personalsysteme und -instrumente"",648459.06,-32645.72,543821.36,-16134.24,794432.96,-64122.51" "1600,640,PG640100,P640150,""Personal- und Organisationsentwicklung"",1212928.80,-438489.56,1328924.88,-514935.60,1248397.14,-461500.45" "1600,640,PG640400,,""Personaldienst FPI / Telefonzentrale"",2212156.29,-91799.88,1971708.18,-35500.00,1826831.74,-35500.00" "1600,640,PG640400,P640410,""Personalwesen FPI"",989439.89,-24360.56,883872.64,0.00,812635.65,0.00" "1600,640,PG640400,P640420,""Ausbildungswesen FPI"",494738.12,-14345.64,453915.70,0.00,389342.14,0.00" "1600,640,PG640400,P640430,""Städtische Telefonzentrale"",727978.28,-53093.68,633919.84,-35500.00,624853.95,-35500.00" "1600,650,,,""Informatikdienste"",19399276.33,-19801116.10,19794310.99,-19336310.99,18578586.31,-19733788.02" "1600,650,PG650100,,""Informatikservices"",19399276.33,-19801116.10,19794310.99,-19336310.99,18578586.31,-19733788.02" "1600,650,PG650100,P650110,""Zentrale städt. Informatikleistungen"",17267752.97,-18182776.50,16827681.02,-17059742.70,16823521.96,-18004764.00" "1600,650,PG650100,P650120,""Migration Bürokommunikation"",2131523.36,-1618339.60,2966629.97,-2276568.29,1755064.35,-1729024.02" "1600,660,,,""Logistik Bern"",12976342.09,-13160552.20,12286829.21,-12863050.00,13144873.40,-13683697.41" "1600,660,PG660100,,""Handelsprodukte"",10159283.68,-10815231.14,9199043.36,-9698380.00,9799719.84,-10321244.89" "1600,660,PG660100,P660110,""Papier und Karton"",1329519.99,-1362777.66,1391551.87,-1410850.00,1351990.97,-1370731.48" "1600,660,PG660100,P660120,""Drucksachen extern"",1705205.86,-1863580.41,870620.05,-879070.00,1067794.22,-1070846.57" "1600,660,PG660100,P660140,""Schul-/Büromat., Handarbeiten, Werken"",2314262.27,-2371766.27,2473068.81,-2614260.00,2556710.47,-2661411.50" "1600,660,PG660100,P660150,""Mobiliar, Maschinen und Geräte"",2658204.26,-2880633.50,2283732.44,-2439220.00,2658089.54,-2881300.56" "1600,660,PG660100,P660160,""Reinigungsmaterial und -geräte"",2152091.30,-2336473.30,2180070.19,-2354980.00,2165134.64,-2336954.78" "1600,660,PG660200,,""Drucksachenproduktion"",0.00,0.00,965277.38,-947930.00,1047486.81,-1052662.04" "1600,660,PG660200,P660210,""Kleinoffset/Kopierservice/Ausrüstarb."",0.00,0.00,965277.38,-947930.00,1047486.81,-1052662.04" "1600,660,PG660300,,""Dienstleistungen"",2817058.41,-2345321.06,2122508.47,-2216740.00,2297666.75,-2309790.48" "1600,660,PG660300,P660310,""Logistik, Entsorgung und Postdienste"",2784412.03,-2311621.06,2105858.47,-2199410.00,2266180.00,-2276053.88" "1600,660,PG660300,P660320,""Reparaturdienst"",32646.38,-33700.00,16650.00,-17330.00,31486.75,-33736.60" "1600,660,PG660400,,""Flottenmanagement"",0.00,0.00,0.00,0.00,0.00,0.00" "1600,660,PG660400,P660410,""Personenwagen"",0.00,0.00,0.00,0.00,0.00,0.00" "1600,660,PG660400,P660420,""Velo und Veloverleihsystem (VVS)"",0.00,0.00,0.00,0.00,0.00,0.00" "1600,670,,,""Finanzinspektorat"",1380085.36,-232165.00,1387938.20,-275000.00,1344464.91,-299498.60" "1600,670,PG670100,,""Revision"",1380085.36,-232165.00,1387938.20,-275000.00,1344464.91,-299498.60" "1600,670,PG670100,P670110,""Revision verrechenbar, Stiftungsaufsicht"",234614.52,-232165.00,235949.48,-275000.00,236787.45,-297772.20" "1600,670,PG670100,P670120,""Revision nicht verrechenbar"",1145470.84,0.00,1151988.72,0.00,1107677.46,-1726.40" "2820,,,,""Tierpark, Sonderrechnung"",9611833.88,-9611833.88,9613318.48,-9613318.48,9417889.41,-9417889.41" "2820,820,,,""Tierpark"",9611833.88,-9611833.88,9613318.48,-9613318.48,9417889.41,-9417889.41" "2820,820,PG820100,,""Tierpark"",9611833.88,-9611833.88,9613318.48,-9613318.48,9417889.41,-9417889.41" "2820,820,PG820100,P820110,""Tierpark Dählhölzli"",7030381.88,-1920333.88,7005448.18,-1945818.48,6823536.77,-1706629.51" "2820,820,PG820100,P820120,""BärenPark"",1804089.32,-60000.00,1801942.09,-6000.00,1869734.49,-82326.12" "2820,820,PG820100,P820130,""Zoopädagogik"",468449.08,-201500.00,491777.64,-231500.00,472367.96,-199830.85" "2820,820,PG820100,P820140,""Arterhalt und Wissenschaft"",308913.60,-1000.00,314150.57,-1000.00,252250.19,-102.93" "2820,820,PG820100,P820150,""Beitrag Stadt"",0.00,-7429000.00,0.00,-7429000.00,0.00,-7429000.00" "2850,,,,""Sonderrechnung Stadtentwässerung"",37116045.38,-37154750.00,36785811.92,-37394750.00,34954445.50,-35757743.93" "2850,850,,,""Stadtentwässerung, Tiefbauamt"",37116045.38,-37154750.00,36785811.92,-37394750.00,34954445.50,-35757743.93" "2850,850,PG850100,,""Stadtentwässerung"",37116045.38,-37154750.00,36785811.92,-37394750.00,34954445.50,-35757743.93" "2850,850,PG850100,P850110,""Erhaltungs- Neu- und Ausbauplanung"",553566.58,-79790.04,549245.88,-79285.08,306347.87,-230.18" "2850,850,PG850100,P850120,""Richtplanung"",595220.92,-85794.00,590575.36,-85251.00,422299.62,-247.49" "2850,850,PG850100,P850130,""Realisierung"",2687811.64,-387416.04,2666833.60,-384964.08,1280279.29,-71117.29" "2850,850,PG850100,P850140,""Betrieb und Unterhalt (KNB)"",5618973.06,-809908.04,5575117.84,-804782.08,7274800.92,-1578658.01" "2850,850,PG850100,P850150,""Inspektorat und Inkasso"",1506139.18,-217091.88,1494384.24,-215717.76,1107999.39,-120600.98" "2850,850,PG850100,P850160,""Gebühren"",26154334.00,-35574750.00,25909655.00,-35824750.00,24562718.41,-33986889.98" "2860,,,,""Sonderrg. Fonds f. Boden-/Wohnbaupolitik"",68500264.16,-68500264.39,65578620.95,-65578621.25,78557577.43,-78557577.43" "2860,860,,,""Fonds für Boden- und Wohnbaupolitik"",68500264.16,-68500264.39,65578620.95,-65578621.25,78557577.43,-78557577.43" "2860,860,PG860100,,""Fonds für Boden- und Wohnbaupolitik"",68500264.16,-68500264.39,65578620.95,-65578621.25,78557577.43,-78557577.43" "2860,860,PG860100,P860111,""Bewirtschaftung Wohnliegenschaften"",27129189.40,-19713141.60,28092610.02,-19964989.09,30063849.02,-27503841.99" "2860,860,PG860100,P860112,""Bewirtschaftung Geschäftsliegenschaften"",26256457.47,-23275627.95,22019206.96,-23417697.42,36079638.36,-36449528.41" "2860,860,PG860100,P860113,""Bewirtschaftung Landwirtschaft"",590369.21,-315813.60,551738.75,-233141.52,867692.23,-347039.45" "2860,860,PG860100,P860114,""Bewirtschaft. Baurechte/übrige Landparz."",12888398.19,-16452334.32,13570326.04,-20294741.28,10216445.42,-12327383.69" "2860,860,PG860100,P860130,""Dienstleistungen für Dritte"",498712.81,-529183.80,468126.95,-558837.59,480579.72,-643048.08" "2860,860,PG860100,P860140,""Leistungen für Behörden und Verwaltung"",981302.20,-5177.28,691285.50,-1105.08,662531.48,-851.14" "2860,860,PG860100,P860160,""Beteiligungen Wohnbaugesellschaften"",155834.88,-318238.66,185326.73,-320226.56,186841.20,-384627.11" "2860,860,PG860100,P860170,""Einlagen Spezialfinanzierung"",0.00,-7890747.18,0.00,-787882.71,0.00,-901257.56" "2870,,,,""Sonderrechnung Entsorgung + Recycling"",27270859.56,-27148820.00,26106953.88,-27526100.00,25789009.96,-27690017.46" "2870,870,,,""Entsorgung + Recycling"",27270859.56,-27148820.00,26106953.88,-27526100.00,25789009.96,-27690017.46" "2870,870,PG870100,,""Entsorgung + Recycling"",27270859.56,-27148820.00,26106953.88,-27526100.00,25789009.96,-27690017.46" "2870,870,PG870100,P870110,""Sammeldienst mobil"",14514869.52,-9086751.16,13601821.68,-9603962.04,13044193.54,-9708144.16" "2870,870,PG870100,P870120,""Entsorgungshöfe/Sammelstellen stationär"",6593629.56,-2538724.88,6456218.11,-2512402.88,6630349.00,-2495927.43" "2870,870,PG870100,P870150,""Öffentlichkeitsarbeit"",2362555.04,-111004.44,2331734.73,-98775.12,2370422.64,-100431.46" "2870,870,PG870100,P870160,""Grundgebühren Abfallentsorgung"",3799805.44,-15412339.52,3717179.36,-15310959.96,3744044.78,-15385514.41"