bereits insgesamt ein-/ 2023 Plan Plan Plan Plan Plan ausgezahlt 2024 2025 2026 2027 spätere
15. Liste der Einzelmaßnahmen
bis 2022 Jahre
Nr. Maßnahme T€ T€ T€ T€ T€ T€ T€
| 4 | 5 | 6 | 7 | 8 | 9 | 10 | |||
|---|---|---|---|---|---|---|---|---|---|
| 564 Erasmusstr.: Neubau GS, Hort (12),Turnh. | |||||||||
| 53.016 51.223 52.659 50.866 0 0 357 357 -53.016 -51.223 -17.597 -17.901 0 0 | 4.388 7.279 4.385 7.279 0 0 3 0 -4.388 -7.279 0 0 0 0 | 2.891 0 2.891 0 0 0 0 0 -2.891 0 0 0 0 0 | 14.000 14.000 14.000 14.000 0 0 0 0 -14.000 -14.000 -5.835 -6.000 0 0 | 23.719 24.944 23.365 24.587 0 0 354 357 -23.719 -24.944 -8.000 -8.000 0 0 | 8.018 5.000 8.018 5.000 0 0 0 0 -8.018 -5.000 -2.000 -2.000 0 0 | 0 0 0 0 0 0 0 0 0 0 -1.762 0 0 0 | |||
| B.3 Städtische Mittel | -35.419 | -4.388 | -2.891 | -8.165 | -15.719 | -6.018 | 1.762 | 0 | |
| bisher | -33.322 | -7.279 | 0 | -8.000 | -16.944 | -3.000 | 0 | 1.901 | |
| B.3.1 Städtische Mittel investiv | -35.062 | -4.385 | -2.891 | -8.165 | -15.365 | -6.018 | 1.762 | 0 | |
| bisher | -32.965 | -7.279 | 0 | -8.000 | -16.587 | -3.000 | 0 | 1.901 | |
| B.3.2 Städtische Mittel konsumtiv | -357 | -3 | 0 | 0 | -354 | 0 | 0 | 0 | |
| bisher | -357 | 0 | 0 | 0 | -357 | 0 | 0 | 0 | |
| 31.383 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 23.365 0 0 0 | 8.018 0 0 0 | 0 0 0 0 | |||
| 650 Maiacher Str.: Neubau Schulen, Hort ÖPP | |||||||||
| 157.301 157.301 63.810 63.810 757 757 92.734 92.734 -157.301 -157.301 -38.270 -38.270 0 0 | 2.253 5.881 1.014 3.732 126 282 1.113 1.867 -2.253 -5.881 0 0 0 0 | 9.429 5.802 4.897 2.180 391 235 4.141 3.387 -9.429 -5.802 0 0 0 0 | 8.739 15.483 6.523 12.695 0 120 2.216 2.668 -8.739 -15.483 -11.870 -11.870 0 0 | 9.346 10.136 6.676 7.685 120 120 2.550 2.331 -9.346 -10.136 -6.600 -6.600 0 0 | 9.579 10.230 7.314 8.400 120 0 2.145 1.830 -9.579 -10.230 -6.600 -6.600 0 0 | 9.720 0 7.605 0 0 0 2.115 0 -9.720 0 -6.600 0 0 0 | |||
| B.3 Städtische Mittel | -119.031 | -2.253 | -9.429 | 3.131 | -2.746 | -2.979 | -3.120 | -101.635 | |
| bisher | -119.031 | -5.881 | -5.802 | -3.613 | -3.536 | -3.630 | 0 | -96.569 | |
| B.3.1 Städtische Mittel investiv | -26.297 | -1.140 | -5.288 | 5.347 | -196 | -834 | -1.005 | -23.181 | |
| bisher | -26.297 | -4.014 | -2.415 | -945 | -1.205 | -1.800 | 0 | -15.918 | |
| B.3.2 Städtische Mittel konsumtiv | -92.734 | -1.113 | -4.141 | -2.216 | -2.550 | -2.145 | -2.115 | -78.454 | |
| bisher | -92.734 | -1.867 | -3.387 | -2.668 | -2.331 | -1.830 | 0 | -80.651 | |
| 21.595 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 6.676 0 0 0 | 7.314 0 0 0 | 7.605 0 0 0 | |||
| 756 Am Thoner Espan 10: GS u. Hort 1.+2.BA |
(Ref. IV) A. Gesamtkosten der Maßnahmen 40.221 28.999 6.473 150 4.478 121 0 0 bisher 39.654 32.729 2.743 4.182 0 0 0 0 A.1 Auszahlungen investiv 38.737 27.892 6.246 121 4.478 0 0 0 bisher 38.170 31.789 2.349 4.032 0 0 0 0 A.2 Aktivierte Eigenleistungen 0 0 0 0 0 0 0 0
A.3 Auszahlungen konsumtiv 1.484 1.107 227 29 0 121 0 0
bisher 1.484 940 394 150 0 0 0 0
B. Finanzierung der Maßnahmen -40.221 -28.999 -6.473 -150 -4.478 -121 0 0
bisher -39.654 -32.729 -2.743 -4.182 0 0 0 0 B.1 Einzahlungen investiv -12.717 -9.768 -2.532 0 -417 0 0 0 bisher -12.717 -12.300 0 -417 0 0 0 0 B.2 Einzahlungen konsumtiv 0 0 0 0 0 0 0 0
| B.3 Städtische Mittel bisher B.3.1 Städtische Mittel investiv bisher B.3.2 Städtische Mittel konsumtiv bisher | -27.504 -26.937 -26.020 -25.453 -1.484 -1.484 | -19.231 -20.429 -18.124 -19.489 -1.107 -940 | -3.941 -2.743 -3.714 -2.349 -227 -394 | -150 -3.765 -121 -3.615 -29 -150 | -4.061 0 -4.061 0 0 0 | -121 0 0 0 -121 0 | 0 0 0 0 0 0 | 0 0 0 0 0 0 | |
|---|---|---|---|---|---|---|---|---|---|
| 4.478 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 4.478 0 0 0 | 0 0 0 0 | 0 0 0 0 | |||
| 804 Fürreuthweg 95: Neubau GS mit Kombipl. | |||||||||
| 37.442 37.434 35.578 35.570 1.864 1.864 0 0 -37.442 -37.434 -10.246 -10.246 0 0 | 2.611 11.077 2.437 10.488 174 589 0 0 -2.611 -11.077 0 -2.936 0 0 | 8.466 0 8.051 0 415 0 0 0 -8.466 0 -2.936 0 0 0 | 12.784 17.776 12.238 16.930 546 846 0 0 -12.784 -17.776 -5.000 -5.000 0 0 | 10.683 5.683 10.100 5.400 583 283 0 0 -10.683 -5.683 -1.300 -1.300 0 0 | 2.898 2.898 2.752 2.752 146 146 0 0 -2.898 -2.898 -1.010 -1.010 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -27.196 | -2.611 | -5.530 | -7.784 | -9.383 | -1.888 | 0 | 0 | |
| bisher | -27.188 | -8.141 | 0 | -12.776 | -4.383 | -1.888 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -27.196 | -2.611 | -5.530 | -7.784 | -9.383 | -1.888 | 0 | 0 | |
| bisher | -27.188 | -8.141 | 0 | -12.776 | -4.383 | -1.888 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| bisher | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 12.852 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 10.100 0 0 0 | 2.752 0 0 0 | 0 0 0 0 | |||
| 871 Brunecker Str.:Neubau GS(5) m Hort/Kombi | |||||||||
| 55.000 55.000 55.000 55.000 0 0 0 0 -55.000 -55.000 -32.879 -12.375 0 0 | 381 2.183 381 2.183 0 0 0 0 -381 -2.183 0 -300 0 0 | 1.502 978 1.502 978 0 0 0 0 -1.502 -978 -522 -1.500 0 0 | 2.377 17.377 2.377 17.377 0 0 0 0 -2.377 -17.377 0 -3.000 0 0 | 10.000 28.560 10.000 28.560 0 0 0 0 -10.000 -28.560 -5.000 -5.700 0 0 | 28.560 5.902 28.560 5.902 0 0 0 0 -28.560 -5.902 -10.000 -1.875 0 0 | 10.902 0 10.902 0 0 0 0 0 -10.902 0 -10.000 0 0 0 | |||
| B.3 Städtische Mittel | -22.121 | -381 | -980 | -2.377 | -5.000 | -18.560 | -902 | 6.079 | |
| bisher | -42.625 | -1.883 | 522 | -14.377 | -22.860 | -4.027 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -22.121 | -381 | -980 | -2.377 | -5.000 | -18.560 | -902 | 6.079 | |
| bisher | -42.625 | -1.883 | 522 | -14.377 | -22.860 | -4.027 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| bisher | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
C. Verpflichtungsermächtigungen 38.560 0 0 0 10.000 28.560 0 0
| 1027 Forchheimer Str.: Neubau GS/Kombi | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 48.402 46.762 48.237 46.597 0 0 165 165 -48.402 -46.762 -16.464 -16.464 0 0 | 11.083 13.579 11.083 13.414 0 0 0 165 -11.083 -13.579 0 -3.300 0 0 | 9.834 11.168 9.669 11.168 0 0 165 0 -9.834 -11.168 -6.470 -7.000 0 0 | 10.000 18.015 10.000 18.015 0 0 0 0 -10.000 -18.015 0 -5.000 0 0 | 9.003 4.000 9.003 4.000 0 0 0 0 -9.003 -4.000 -5.000 -1.164 0 0 | 8.482 0 8.482 0 0 0 0 0 -8.482 0 -4.994 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -31.938 | -11.083 | -3.364 | -10.000 | -4.003 | -3.488 | 0 | 0 | |
| bisher | -30.298 | -10.279 | -4.168 | -13.015 | -2.836 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -31.773 | -11.083 | -3.199 | -10.000 | -4.003 | -3.488 | 0 | 0 | |
| bisher | -30.133 | -10.114 | -4.168 | -13.015 | -2.836 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | -165 | 0 | -165 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -165 | -165 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 17.485 227 0 227 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 9.003 0 0 0 | 8.482 0 0 0 | 0 0 0 0 | |||
| 1129 Henry-Dunant: Interim GS/ Ersatz Hort | |||||||||
| 2.661 2.661 485 1.535 0 0 2.176 1.126 -2.661 -2.661 0 0 0 0 | 1.337 1.813 9 1.535 0 0 1.328 278 -1.337 -1.813 0 0 0 0 | 847 371 476 0 0 0 371 371 -847 -371 0 0 0 0 | 477 477 0 0 0 0 477 477 -477 -477 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -2.661 | -1.337 | -847 | -477 | 0 | 0 | 0 | 0 | |
| bisher | -2.661 | -1.813 | -371 | -477 | 0 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -485 | -9 | -476 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -1.535 | -1.535 | 0 | 0 | 0 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | -2.176 | -1.328 | -371 | -477 | 0 | 0 | 0 | 0 | |
| bisher | -1.126 | -278 | -371 | -477 | 0 | 0 | 0 | 0 | |
| 0 68 0 68 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | |||
| 1140 Reutersbrunnenstr.12:Neub.Hort(6)u.8AUR |
(Ref. IV) A. Gesamtkosten der Maßnahmen 19.421 1.338 4.962 9.528 3.593 0 0 0 bisher 19.421 6.300 0 8.240 4.881 0 0 0 A.1 Auszahlungen investiv 18.117 972 4.634 9.220 3.291 0 0 0 bisher 18.117 5.606 0 7.932 4.579 0 0 0 A.2 Aktivierte Eigenleistungen 1.304 366 328 308 302 0 0 0 bisher 1.304 694 0 308 302 0 0 0
B. Finanzierung der Maßnahmen -19.421 -1.338 -4.962 -9.528 -3.593 0 0 0
bisher -19.421 -6.300 0 -8.240 -4.881 0 0 0 B.1 Einzahlungen investiv -4.142 0 -1.000 -2.416 -726 0 0 0 bisher -4.352 -1.000 0 -2.626 -726 0 0 0 B.2 Einzahlungen konsumtiv 0 0 0 0 0 0 0 0
| B.3 Städtische Mittel bisher B.3.1 Städtische Mittel investiv bisher B.3.2 Städtische Mittel konsumtiv bisher | -15.279 -15.069 -15.279 -15.069 0 0 | -1.338 -5.300 -1.338 -5.300 0 0 | -3.962 0 -3.962 0 0 0 | -7.112 -5.614 -7.112 -5.614 0 0 | -2.867 -4.155 -2.867 -4.155 0 0 | 0 0 0 0 0 0 | 0 0 0 0 0 0 | 0 0 0 0 0 0 | |
|---|---|---|---|---|---|---|---|---|---|
| 3.291 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 3.291 0 0 0 | 0 0 0 0 | 0 0 0 0 | |||
| 549 Förderz. Striegauer Str.:Neubau KiHo (3) | |||||||||
| 5.194 5.288 5.034 5.241 0 0 160 47 -5.194 -5.288 -1.521 -1.521 0 0 | 3.932 5.288 3.924 5.241 0 0 8 47 -3.932 -5.288 -300 -1.000 0 0 | 1.262 0 1.110 0 0 0 152 0 -1.262 0 -1.221 -521 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -3.673 | -3.632 | -41 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -3.767 | -4.288 | 521 | 0 | 0 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -3.513 | -3.624 | 111 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -3.720 | -4.241 | 521 | 0 | 0 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | -160 | -8 | -152 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -47 | -47 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | |||
| 551 Am Stadtpark 94, Ersatzneubau KiGa (3) | |||||||||
| 6.222 6.014 5.450 5.328 0 0 772 686 -6.222 -6.014 -1.249 -1.249 0 0 | 2.754 4.637 2.434 3.980 0 0 320 657 -2.754 -4.637 -200 -936 0 0 | 2.848 998 2.425 998 0 0 423 0 -2.848 -998 -961 -225 0 0 | 0 379 0 350 0 0 0 29 0 -379 0 -88 0 0 | 620 0 591 0 0 0 29 0 -620 0 -88 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -4.973 | -2.554 | -1.887 | 0 | -532 | 0 | 0 | 0 | |
| bisher | -4.765 | -3.701 | -773 | -291 | 0 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -4.201 | -2.234 | -1.464 | 0 | -503 | 0 | 0 | 0 | |
| bisher | -4.079 | -3.044 | -773 | -262 | 0 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | -772 | -320 | -423 | 0 | -29 | 0 | 0 | 0 | |
| bisher | -686 | -657 | 0 | -29 | 0 | 0 | 0 | 0 |
C. Verpflichtungsermächtigungen 591 0 0 0 591 0 0 0
| 807 Gaulnhofer Str.4A: Neubau KiHo (4) | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 4.820 4.820 4.345 4.374 326 325 149 121 -4.820 -4.820 -2.097 -2.135 0 0 | 4.589 4.820 4.167 4.374 273 325 149 121 -4.589 -4.820 -1.788 -1.819 0 0 | 231 0 178 0 53 0 0 0 -231 0 -309 -316 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -2.723 | -2.801 | 78 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -2.685 | -3.001 | 316 | 0 | 0 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -2.574 | -2.652 | 78 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -2.564 | -2.880 | 316 | 0 | 0 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | -149 | -149 | 0 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -121 | -121 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 1.037 554 483 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | |||
| 827 W-LAN an ausgewählten Standorten | |||||||||
| 4.042 1.889 3.864 1.821 110 0 68 68 -4.042 -1.889 0 0 0 0 | 917 1.139 818 1.071 31 0 68 68 -917 -1.139 0 0 0 0 | 1.125 150 1.046 150 79 0 0 0 -1.125 -150 0 0 0 0 | 500 200 500 200 0 0 0 0 -500 -200 0 0 0 0 | 500 200 500 200 0 0 0 0 -500 -200 0 0 0 0 | 500 200 500 200 0 0 0 0 -500 -200 0 0 0 0 | 500 0 500 0 0 0 0 0 -500 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -4.042 | -917 | -1.125 | -500 | -500 | -500 | -500 | 0 | |
| bisher | -1.889 | -1.139 | -150 | -200 | -200 | -200 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -3.974 | -849 | -1.125 | -500 | -500 | -500 | -500 | 0 | |
| bisher | -1.821 | -1.071 | -150 | -200 | -200 | -200 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | -68 | -68 | 0 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -68 | -68 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.500 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 500 0 0 0 | 500 0 0 0 | 500 0 0 0 | |||
| 1024 Fischb. Hauptstr.118: GS,TH,Hort Neubau |
(Ref. V) A. Gesamtkosten der Maßnahmen 16.622 1.089 5.026 5.000 5.507 0 0 0 bisher 15.830 1.863 4.252 7.230 2.485 0 0 0 A.1 Auszahlungen investiv 16.368 1.089 5.026 5.000 5.253 0 0 0 bisher 15.576 1.863 4.252 7.230 2.231 0 0 0 A.2 Aktivierte Eigenleistungen 0 0 0 0 0 0 0 0
B. Finanzierung der Maßnahmen -16.622 -1.089 -5.026 -5.000 -5.507 0 0 0
bisher -15.830 -1.863 -4.252 -7.230 -2.485 0 0 0 B.1 Einzahlungen investiv -3.946 0 -500 -500 -2.946 0 0 0 bisher -3.946 0 -500 -2.000 -1.446 0 0 0 B.2 Einzahlungen konsumtiv 0 0 0 0 0 0 0 0
| B.3 Städtische Mittel bisher B.3.1 Städtische Mittel investiv bisher B.3.2 Städtische Mittel konsumtiv bisher | -12.676 -11.884 -12.422 -11.630 -254 -254 | -1.089 -1.863 -1.089 -1.863 0 0 | -4.526 -3.752 -4.526 -3.752 0 0 | -4.500 -5.230 -4.500 -5.230 0 0 | -2.561 -1.039 -2.307 -785 -254 -254 | 0 0 0 0 0 0 | 0 0 0 0 0 0 | 0 0 0 0 0 0 | |
|---|---|---|---|---|---|---|---|---|---|
| 5.253 725 580 145 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 5.253 0 0 0 | 0 0 0 0 | 0 0 0 0 | |||
| 1053 Untere Talgasse 8:Umbau zum KJH, KiHo(2) | |||||||||
| 13.407 11.450 12.559 10.722 811 694 37 34 -13.407 -11.450 -4.556 -4.556 0 0 | 2.057 4.550 1.856 4.240 164 276 37 34 -2.057 -4.550 0 -466 0 0 | 4.846 2.000 4.613 1.879 233 121 0 0 -4.846 -2.000 -2.156 -1.690 0 0 | 1.000 4.250 934 3.993 66 257 0 0 -1.000 -4.250 -600 -2.400 0 0 | 4.904 650 4.592 610 312 40 0 0 -4.904 -650 -1.800 0 0 0 | 600 0 564 0 36 0 0 0 -600 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -8.851 | -2.057 | -2.690 | -400 | -3.104 | -600 | 0 | 0 | |
| bisher | -6.894 | -4.084 | -310 | -1.850 | -650 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -8.814 | -2.020 | -2.690 | -400 | -3.104 | -600 | 0 | 0 | |
| bisher | -6.860 | -4.050 | -310 | -1.850 | -650 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | -37 | -37 | 0 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -34 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.156 598 489 109 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 4.592 0 0 0 | 564 0 0 0 | 0 0 0 0 | |||
| 1069 Fürther Str.285: Neubau Hort (5),AUR (4) | |||||||||
| 9.922 9.922 9.071 9.307 616 615 235 0 -9.922 -9.922 -1.918 -1.918 0 0 | 7.676 8.216 7.097 7.726 479 490 100 0 -7.676 -8.216 0 -1.000 0 0 | 2.246 1.706 1.974 1.581 137 125 135 0 -2.246 -1.706 -1.918 -918 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -8.004 | -7.676 | -328 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -8.004 | -7.216 | -788 | 0 | 0 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -7.769 | -7.576 | -193 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -8.004 | -7.216 | -788 | 0 | 0 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | -235 | -100 | -135 | 0 | 0 | 0 | 0 | 0 | |
| bisher | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
C. Verpflichtungsermächtigungen 0 0 0 0 0 0 0 0
| 1082 Dianastr.: Neubau JT Gibitzenhof KiGa(3) | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 8.595 8.186 8.345 7.936 0 0 250 250 -8.595 -8.186 -2.971 -2.971 0 0 | 1.235 3.473 1.235 3.223 0 0 0 250 -1.235 -3.473 0 -442 0 0 | 5.224 2.986 4.974 2.986 0 0 250 0 -5.224 -2.986 -1.800 -1.358 0 0 | 0 1.027 0 1.027 0 0 0 0 0 -1.027 0 -839 0 0 | 2.136 700 2.136 700 0 0 0 0 -2.136 -700 -1.171 -332 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -5.624 | -1.235 | -3.424 | 0 | -965 | 0 | 0 | 0 | |
| bisher | -5.215 | -3.031 | -1.628 | -188 | -368 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -5.374 | -1.235 | -3.174 | 0 | -965 | 0 | 0 | 0 | |
| bisher | -4.965 | -2.781 | -1.628 | -188 | -368 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | -250 | 0 | -250 | 0 | 0 | 0 | 0 | 0 | |
| bisher | -250 | -250 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2.136 224 192 32 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 2.136 0 0 0 | 0 0 0 0 | 0 0 0 0 | |||
| 1116 Fürther Tor KiTa (2) | |||||||||
| 4.970 4.970 4.959 4.963 11 7 0 0 -4.970 -4.970 -1.228 -1.228 0 0 | 139 630 128 623 11 7 0 0 -139 -630 -270 -270 0 0 | 1.691 1.200 1.691 1.200 0 0 0 0 -1.691 -1.200 0 0 0 0 | 300 2.640 300 2.640 0 0 0 0 -300 -2.640 0 -330 0 0 | 2.840 500 2.840 500 0 0 0 0 -2.840 -500 -958 -628 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -3.742 | 131 | -1.691 | -300 | -1.882 | 0 | 0 | 0 | |
| bisher | -3.742 | -360 | -1.200 | -2.310 | 128 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -3.742 | 131 | -1.691 | -300 | -1.882 | 0 | 0 | 0 | |
| bisher | -3.742 | -360 | -1.200 | -2.310 | 128 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| bisher | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2.840 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 2.840 0 0 0 | 0 0 0 0 | 0 0 0 0 | |||
| 1125 Nopitschstr: NB eines KJH, Spielmobil |
(Ref. V) A. Gesamtkosten der Maßnahmen 8.703 1.825 5.736 0 1.142 0 0 0 bisher 8.289 3.832 3.729 728 0 0 0 0 A.1 Auszahlungen investiv 8.703 1.825 5.736 0 1.142 0 0 0 bisher 8.289 3.832 3.729 728 0 0 0 0 A.2 Aktivierte Eigenleistungen 0 0 0 0 0 0 0 0
B. Finanzierung der Maßnahmen -8.703 -1.825 -5.736 0 -1.142 0 0 0
bisher -8.289 -3.832 -3.729 -728 0 0 0 0 B.1 Einzahlungen investiv -3.036 0 -2.464 0 -572 0 0 0 bisher -3.036 -1.854 -610 -572 0 0 0 0 B.2 Einzahlungen konsumtiv 0 0 0 0 0 0 0 0
| B.3 Städtische Mittel bisher B.3.1 Städtische Mittel investiv bisher B.3.2 Städtische Mittel konsumtiv bisher | -5.667 -5.253 -5.667 -5.253 0 0 | -1.825 -1.978 -1.825 -1.978 0 0 | -3.272 -3.119 -3.272 -3.119 0 0 | 0 -156 0 -156 0 0 | -570 0 -570 0 0 0 | 0 0 0 0 0 0 | 0 0 0 0 0 0 | 0 0 0 0 0 0 | |
|---|---|---|---|---|---|---|---|---|---|
| 1.142 170 170 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 1.142 0 0 0 | 0 0 0 0 | 0 0 0 0 | |||
| 1126 Fürreuthweg 95: Neubau 5-gruppiger Hort | |||||||||
| 12.503 12.503 11.781 11.790 722 713 0 0 -12.503 -12.503 -2.083 -2.083 0 0 | 922 4.131 841 3.879 81 252 0 0 -922 -4.131 0 0 0 0 | 3.209 0 3.029 0 180 0 0 0 -3.209 0 -500 -500 0 0 | 3.038 7.038 2.872 6.653 166 385 0 0 -3.038 -7.038 0 -1.100 0 0 | 4.848 848 4.581 800 267 48 0 0 -4.848 -848 -1.500 -400 0 0 | 486 486 458 458 28 28 0 0 -486 -486 -83 -83 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -10.420 | -922 | -2.709 | -3.038 | -3.348 | -403 | 0 | 0 | |
| bisher | -10.420 | -4.131 | 500 | -5.938 | -448 | -403 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -10.420 | -922 | -2.709 | -3.038 | -3.348 | -403 | 0 | 0 | |
| bisher | -10.420 | -4.131 | 500 | -5.938 | -448 | -403 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| bisher | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.039 798 686 112 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 4.581 0 0 0 | 458 0 0 0 | 0 0 0 0 | |||
| 1186 Erasmusstr. 13: Neubau KiGa (4), SVE (4) | |||||||||
| 9.778 9.312 9.778 9.312 0 0 0 0 -9.778 -9.312 -2.848 -2.848 0 0 | 894 1.250 894 1.250 0 0 0 0 -894 -1.250 0 0 0 0 | 2.656 2.300 2.656 2.300 0 0 0 0 -2.656 -2.300 -500 -500 0 0 | 3.750 4.000 3.750 4.000 0 0 0 0 -3.750 -4.000 -1.000 -1.500 0 0 | 2.478 1.762 2.478 1.762 0 0 0 0 -2.478 -1.762 -1.348 -848 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -6.930 | -894 | -2.156 | -2.750 | -1.130 | 0 | 0 | 0 | |
| bisher | -6.464 | -1.250 | -1.800 | -2.500 | -914 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -6.930 | -894 | -2.156 | -2.750 | -1.130 | 0 | 0 | 0 | |
| bisher | -6.464 | -1.250 | -1.800 | -2.500 | -914 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| bisher | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
C. Verpflichtungsermächtigungen 2.478 0 0 0 2.478 0 0 0
| 1188 Brunecker Str., Neubau KiKri und KiGa | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 6.813 6.813 6.813 6.813 0 0 0 0 -6.813 -6.813 -1.921 -1.921 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 1.580 1.500 1.580 1.500 0 0 0 0 -1.580 -1.500 0 0 0 0 | 2.020 3.500 2.020 3.500 0 0 0 0 -2.020 -3.500 -500 -500 0 0 | 2.400 1.813 2.400 1.813 0 0 0 0 -2.400 -1.813 -1.000 -1.000 0 0 | 813 0 813 0 0 0 0 0 -813 0 -421 -421 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -4.892 | 0 | -1.580 | -1.520 | -1.400 | -392 | 0 | 0 | |
| bisher | -4.892 | 0 | -1.500 | -3.000 | -813 | 421 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -4.892 | 0 | -1.580 | -1.520 | -1.400 | -392 | 0 | 0 | |
| bisher | -4.892 | 0 | -1.500 | -3.000 | -813 | 421 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| bisher | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3.213 1.044 902 142 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 2.400 0 0 0 | 813 0 0 0 | 0 0 0 0 | |||
| 1232 Grünewaldstr. 18b: Wiederaufbau KiTa | |||||||||
| 12.740 12.740 12.740 12.740 0 0 0 0 -12.740 -12.740 -9.240 -12.740 -3.500 0 | 0 0 0 0 0 0 0 0 0 0 0 -200 -3.500 0 | 3.000 3.000 3.000 3.000 0 0 0 0 -3.000 -3.000 -3.000 -3.000 0 0 | 0 5.000 0 5.000 0 0 0 0 0 -5.000 0 -5.000 0 0 | 4.870 4.740 4.870 4.740 0 0 0 0 -4.870 -4.740 -3.120 -4.540 0 0 | 4.870 0 4.870 0 0 0 0 0 -4.870 0 -3.120 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | 0 | 3.500 | 0 | 0 | -1.750 | -1.750 | 0 | 0 | |
| bisher | 0 | 200 | 0 | 0 | -200 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -3.500 | 0 | 0 | 0 | -1.750 | -1.750 | 0 | 0 | |
| bisher | 0 | 200 | 0 | 0 | -200 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | 3.500 | 3.500 | 0 | 0 | 0 | 0 | 0 | 0 | |
| bisher | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 9.740 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 4.870 0 0 0 | 4.870 0 0 0 | 0 0 0 0 | |||
| 1233 Muggenhofer Straße 120, Wasserschaden |
(Ref. V) A. Gesamtkosten der Maßnahmen 1.563 85 1.126 352 0 0 0 0
A.1 Auszahlungen investiv 0 0 0 0 0 0 0 0
A.2 Aktivierte Eigenleistungen 0 0 0 0 0 0 0 0
A.3 Auszahlungen konsumtiv 1.563 85 1.126 352 0 0 0 0
B. Finanzierung der Maßnahmen -1.563 -85 -1.126 -352 0 0 0 0
B.1 Einzahlungen investiv 0 0 0 0 0 0 0 0
B.2 Einzahlungen konsumtiv 0 0 0 0 0 0 0 0
| B.3 Städtische Mittel bisher B.3.1 Städtische Mittel investiv bisher B.3.2 Städtische Mittel konsumtiv bisher | -1.563 0 0 0 -1.563 0 | -85 0 0 0 -85 0 | -1.126 0 0 0 -1.126 0 | -352 0 0 0 -352 0 | 0 0 0 0 0 0 | 0 0 0 0 0 0 | 0 0 0 0 0 0 | 0 0 0 0 0 0 | |
|---|---|---|---|---|---|---|---|---|---|
| 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | 0 0 0 0 | |||
| 1029 Palmenhof: KiTa (2) und Wohnungen | |||||||||
| 6.184 6.184 6.145 6.168 39 16 0 0 -6.184 -6.184 -938 -938 0 0 | 3.055 4.455 3.016 4.439 39 16 0 0 -3.055 -4.455 -604 -500 0 0 | 2.729 1.329 2.729 1.329 0 0 0 0 -2.729 -1.329 -215 -215 0 0 | 400 400 400 400 0 0 0 0 -400 -400 -119 -223 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 | |||
| B.3 Städtische Mittel | -5.246 | -2.451 | -2.514 | -281 | 0 | 0 | 0 | 0 | |
| bisher | -5.246 | -3.955 | -1.114 | -177 | 0 | 0 | 0 | 0 | |
| B.3.1 Städtische Mittel investiv | -5.246 | -2.451 | -2.514 | -281 | 0 | 0 | 0 | 0 | |
| bisher | -5.246 | -3.955 | -1.114 | -177 | 0 | 0 | 0 | 0 | |
| B.3.2 Städtische Mittel konsumtiv | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| bisher | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |