D.4.1 Wirtschaftsplan 2022
Kh Kh in allen Haushaltsjahren
Maschinell extrahierter Text. Tabellen verlieren dabei ihre Form, verbindlich ist das Original.
!
"" #
$%&' (% )%
#''
!
*+ ,-./0+
( . !1)
2 !
3 # %4!1 % 56$ 7 # - 8 9-# #-89 ' 7%
7
( 9:!
8 %&' () &
(-; -<', - 5)6<#=) >=8
? !+) #-
8# 8&@ AB*4 !
$%':"<#= .=)
%
$# & % 7%
!3( %
; # !
265
! "#$%$&&#! "'((! ) * ' +!,%'*-$.&)"/) 01$$21$ 3! )! ! " ,2!-"")$4$5) +$ ) 2!35$$ $ 5) +3 0! 63." $ 00"" #"))
4.&)"/) )$7($$ (8&)"9 :;<0= 4$5) +&#$.)>!))"($ * ' !)$! " $ ($ )$? $$&@!($ $5" A$! " 1$')! " !&! $ ( !. 1$')! "&" * ' !)$! " !! !( $. 1$')! "A $&))10) 1 )$/$$) 2>7 $&
$(B$ "! 1 $5) +2!35$$ ! 1 )$ 1$! " "" #(." $001$($(1)! " ) %$&/) 0)+!C
.)>!* ' !)$! " ,2!35- !&$ 5) ! "! $$ !&.)>$1!$ $ "1$
4$5) +&#$D$9(000$0!!&$ +! " 9 =EFA$! "80=1$$ F$" $"! " A $&))1 ! $ '$ 1$ G /! " ! A$! "$ + '! " !&"! $ 9 !)) 1$$ ) 5 ($" 9
4$"/) .)>!* ' !)$! " �)$" ($;E@HI$!( ! ;<@JI$,K@LF-# .)> 800
4$.)>/) ! "$(($ G$�!!& ($ A $&))19 ;<J@J! $ ( 9 <H<MI35! '
4$00! 4N2!"")$5&)"&$ $! "1!�($; E@I$ ".$ ")$($(600$$ $$)&# @$ .$ $"! "&)"!"00I$0($ * +" $) 1 '
4$.)>$(/O$$ ! /O($ G$1! ($;E0@0I$ "/) @1$ $"! "9 @F"" #0= /$,$ 00! $/O$$ ! /O($ .$ $ $)1$") 1 @ 1! $)))")$$0=" (( -
.)>!%))$! " ,2!35- 4"/) 2( 9 ;@0I$!(&$ A$ $$1)+)$ A$! " B$ !'(( .)>!%))$! "? '! &1$.)>! :)& !! ".1$9 !"" " @$.)>9)!( "" #(6:3 00!(;0@EI$,K@EF->
266
!"# $% &
'!(#)!* +
, -
""! ,
, .
%/
%
0
) . , 1 )
2/%
/!#, ,
/.
, -
"" ( 3 4
( ,
,
, 52/ , 6$ 5 !
!
0
/+
, 4
)7!"#
/, .
"'0 , -38""
9
, 2, ,
,
5 7 :+"0,$ 3
,
05
// 5
9
, 2, , 6$ 5 ,, 8
/ ,0 ;
'!'#
:+9
<
0 ,
5 '# $
7 &0 ,&%+ , // %
,!0 % ' =
'!(# 2
, , $
% 0,5 < 2, , % 3 ,
/.
,
"'0 , -38""
= 3
% 2 >
% 2 0 , )!(# $
,
2
66# %0
3$ , , 3, - %2/?
""/ ,
,%3, // 5 &
@,'>/
%A
B0 2
#
$/ , %
>
/0
,'"
,'"
+
,
"'0, 6 ,
/0
, !(#'! *
/)'>!(#
, 52/
/, /+"'
-9
267
!"#$
$
%
!&$&
'($() *
+
!$&
'$,) -
./
+
./
!&$
0/$1
2
012!#3$3
4
* / 012
/
./2
+
$* -$4
./ 2
!$
56+
1
7 ./
8
9
!&
4
:
./
; 8<% 1
!(
$
% ;
.
./
!=$
> ./2/
*
!($
$
1
? @ 8
!$
A
$
8<%$ - ./ .7
./
3
3
*;
B5
./ ./
//-./
./9 5+
2
./ B5
./ 81 2C
./8 7/ 2C8
+./
$
+/ + ./
./
5 +; 5
D
/ ;D
./7
./ 81$
+./
<
;; **
./
./
5
7 +./
;
./
./!"$"
*%A<
; %
./+
,
./ +
./
!#=$
<
; E/ ./
569
-
*/
!($
$
7
!
+
./
! ($"
( %
D
/
./9
/
D
+
/; > / 1
7 %
;:/
5
/
B
$
F./; 2
B
;D
15/;!$
# D
/
./+
(
15/; !#$(
./
G
7 268
! "# $
%$
#
& '"(
)*+ , -%./0)1 !
, 2
2$ 3'"4
)*4 5 $-%./0)+1 6 6 6
07)'))
$ 03 5 $ /("8
. $ $
5 $)')'/"9 ! 7
:
.$ "
07 # 3 -;
", <. $= " 1 % 37 )')*3 >
( ?@ABCD@EFGHIE
! . 3
$ 3 #J
#
-$
1!
**
*)#KL%"2 /
! M
!
! $ ;N
3
O
)'))
"
$
;N
3$
$
! O $ 3)'))P+"9"Q $
!
*"+
Q
4"8 !$ 8*"*
J
!
J / )9"9
"('
3 ! "*9"# $ "*"+,
, "
$
R '") >
STUU@HVATFUTD@A>WTEIEXGHIE
! O
**
*)#KL%"2 /
L
+ YU@HH@EGHIE ! M
,
, $
$
$
L
,
L
,
Z$ #
# $
269
!"! !" ! #
$ %%%%%% %%%%% #!&#
'()* !%%%%%% #! % ## # +,*-, %%%%% &%%%% !%"! ./0', # %%%%%% #!#&&&!" # !&& !
/*1'**2*3 *3
,43) %%%%% %%%%% 5&# !" *6
%%%%%% !%%%%% !&## & 78*79:*339;*</8 9+ %%%%% #%!%%% !%& # " /((9
= #%%%%% %" % !#&%!"! !""& & !& %>/38* ?)*@= "& %!" "% %"" (?/,A((*A38*3:A6/ *0:, &%&"!" &!&& ! &!# #""% #"! #%& ## B38* ?A38*3:C/5<;35*2(/33 "%%%% "%""% !&%%# (?A38*3:(,/) #& &%! ##"%"" #!% % "!&%! %" !&##% &# DEFGHI IIJ F KLMKLNMOOP KQMRSKMKNL KRMKNLMTLR
=78*,U,6/V6/ !!%%%% %%%%% ""
=*
6/A9W/ X3**3:
'3* #
=*A36/./*W/4 1(*99*';@*3*/ 78*,U,*A6' ""&&# &&#&&%& % %"
=*A3*A9W/3: X3* % % %
!A38**73:,./*W/4 1(*99*';@*3*/ 78*,U,*A6' !!%%%% %%%%% & A38**A3*A9W/ X5*3
'3* % % " &A38*3*;@3BY' % % % ! " "#!%&! && !%!% " " "A(9( # ! &!% "% %/((9A38* #!%%%%%% #&" #!##&&# DEFGHI IIJ F TKPMZKQ TQQMKPP KMSRPMPZZ
=$WW % % ! & /7*=9
= % !" %&%" A(9(3U,*3 % % #% $WW*0'36' #7*=9A38* # "!"# !#&! #"# . !%# ! ""% #" SZM[HIIIJ F \QMTORMLRK \SMNLZMKKZ \LMRTLMNZK
]F^GH^ _SOSS `_a bF Fcde_f` JI_beed d ^I IHeI SOSS SOSP SOSO g g h^
270
! "#$$%&'($ )*))+
,,-.,,,/! 0. "#1($'#22(3 4.*56.**) 78''(,-. ,--.,,,9:! 0. ;<('=>#$%$?#(<8$1 0.0@%<3(&($A%8>$%&'( 4*.***.*** 0.)B(2<#(CA'#22(33#$#( 05.D0E.*** 0.4FGHI>G&<8$1,J8A<(#H&8$1,K(<C8$=($( )*4.)** ). ;L<=(<'#22(3,$%H&,=(',MNO,8$=,=(',B%PM<O ).0J<2.,00,B%PM<O 0Q.QR*.*** ).)J<2.,0),B%PM<O 0).)**.*** 4.,7S($=($,8$=,72#>28$1A'#22(3 0.E**.*** 78''(,--. R0.*5R.)** T RD.05D.)*) 9 O(A%'2IUA2($ J8A1%C($ K" K" K" K" )*)) )*)4 )*)D )*)E )*)6 + + + + +
-. 9VW9X 0. B(AH&%>>8$1,YU$,J$3%1(1G2(<$Z,(#$AH&3.,1(<#$1[(<2#1(<, \#<2AH&%>2A1G2(<,]O\O^A_ 5.E**.*** 5.E**.*** 5.E**.*** 5.E**.*** 5.E**.*** ). "32(<$`M#$=`a($2<8',]Mb7_ 4D.***.*** )*.***.*** )E.***.*** )E.***.*** 0E.***.*** O(A%'2IUA2($ 04E.*)*.***,+ C(<(#2A,C(<(#21(A2(332 00.*)*.***,+ $UH&,?8,>#$%$?#(<($ 0)D.***.***,+ 4. a($2<8',>G<,A((3#AH&(,O(A8$=&(#2,]MbbZ,0.,BJ_ 4E*.*** ).)4*.*** 0E*.*** O(A%'2IUA2($ E.6D*.***,+ C(<(#2A,C(<(#21(A2(332 ).50*.***,+ $UH&,?8,>#$%$?#(<($ ).Q4*.***,+ D. a($2<8',>.,A((3#AH&(,O(A8$=&(#2,]MbbZ,).BJ_ ).R**.*** 4.4D*.*** 6).E**.*** 06.D**.*** 0.0RR.*** O(A%'2IUA2($ R6.4ER.***,+ C(<(#2A,C(<(#21(A2(332 04*.***,+ $UH&,?8,>#$%$?#(<($ R6.))R.***,+ E. bU2>%33?($2<8',Mb7 E**.*** E**.*** 0.***.*** 4E.***.*** 4E.***.*** O(A%'2IUA2($ 0E*.***.***,+ C(<(#2A,C(<(#21(A2(332 EE*.***,+ $UH&,?8,>#$%$?#(<($ 0D5.DE*.***,+ 6. b(8C%8,M-cJ,d,b%H&AU<1(&%8A,Mb7 0.D**.*** O(A%'2IUA2($ D.***.***,+ C(<(#2A,C(<(#21(A2(332 ).6**.***,+ $UH&,?8,>#$%$?#(<($ 0.D**.***,+ Q. "<$(8(<8$1,B(22($,Mbb,d,Mb7 R**.*** R**.*** R**.*** R**.*** O(A%'2IUA2($ D.***.***,+ C(<(#2A,C(<(#21(A2(332 R**.***,+ $UH&,?8,>#$%$?#(<($ 4.)**.***,+ R. J'C83%$2(A,F(&%?($2<8',e,S&PA#I%3#AH&(,c&(<%S#( Q.***.*** 0*.***.*** 0*.***.*** 0*.***.*** ).QE*.*** O(A%'2IUA2($ D0.6E*.***,+ C(<(#2A,C(<(#21(A2(332 0.5**.***,+ $UH&,?8,>#$%$?#(<($ 45.QE*.***,+ 5. K(<C(AA(<8$1,-c`7#H&(<&(#2 ).0D*.*** 0.*Q*.*** O(A%'2IUA2($ 4.)0*.***,+ C(<(#2A,C(<(#21(A2(332 $UH&,?8,>#$%$?#(<($ 0*.MNaO`f%g$%&'($ E.0R*.*** E.0R*.*** E.0R*.*** E.0R*.*** E.0R*.*** O(A%'2IUA2($ )5.D**.***,+ C(<(#2A,C(<(#21(A2(332 $UH&,?8,>#$%$?#(<($ 0*.-$Y(A2#2#U$($,7(<Y#H(C(<(#H& R54.)*) O(A%'2IUA2($ R54.)*),+ C(<(#2A,C(<(#21(A2(332 $UH&,?8,>#$%$?#(<($ 00.7U$A2#1(,f%g$%&'($,8$=,h'C%82($Z,O(<i2(,(2H. 00.D**.*** 00.E**.*** 00.6**.*** 00.Q**.*** 00.R**.*** 78''(,-. QE.564.)*) 6D.0)*.*** 0)E.Q4*.*** 004.ER*.*** R*.D0R.*** --. j
78''(,-- 0.DQD.*** D.DQD.*** E.DQD.*** 0*.DQD.*** 00.5QD.*** ---. 9kl 78''(,--- 6.QEQ.*** `4.5*).*** `QD*.*** `))).*** `ED5.*** T RD.05D.)*) 6D.65).*** 04*.D6D.*** 0)4.R4).*** 50.RD4.***
m>=.,b<.B(?(#H&$8$1
m>=.,b<.B(?(#H&$8$1
!
271
!"#!$%!&#'% ()*'+%,-.%/,0'%*+"#12-345 0'%*+"#1617'').78&'19'7"%/&'.*12-33:11 ;5 0'%*+"#1617'').78&'19'7"%/&'.*12-33:1 ;5 < << 3=*6!))>'%*+"#1-34 3'"?!"1-@A;1B13!8&7=+C'&!"71-34 (+%'"'+"%C1 '**'%1-33 < < < < ;#?")!%*'71D'&!>'%*+"#1E1F&G7.H!).78&'1A&'+!F.' I I J'+?'77'+"%C1@A,4.8&'+&'.* I -K09,L!$%!&#'% < < < < < @%M'7*.*.=%'%14'+M.8'?'+'.8& <N 4"##'1 N< N< '78&!66"%C1M=%1;%)!C'CO*'+% 4=%7*.C'1;%)!C'CO*'+1"%/19P9 N N N N N 4=%7*.C'1@%M'7*.*.=%'% 4=%7*.C'1L!$%!&#'%1"%/1Q#?!"*'%:19'+R*'1'*8 I < A.)C"%C7)'.7*"%C'% A.)C"%C7)'.7*"%C'%1S!+)'&'% I I I I NI DO8H6O&+"%C1 '*+.'?7#.**')).%.' 4"##'1 ;"7+'.8&"%C'%1!%1M'+?"%/'%'1Q%*'+%'&#'% 4"##'1 II ,N ,I , ,N TUVV WXYZX
X
Z
Y[X
X Y
[W[
ZYWX[ \ ]U^ ^U_ N < N< <I< I `Ua^U_ bc+/'+#.**')1%!8&1;+*11 !G-+9 II< I < IIN N< bc+/'+#.**')1%!8&1;+*11 !G-+9 4F'%/'%1"%/14*.6*"%C7#.**') N DO8H6O&+"%C1;"7+'.8&"%C1!%1M'+?"%/'%'1Q%*'+%'&#'% NN S!+)'&'% '*+.'?7#.**')).%.' N NI < I I 4"##'1 <N< N< I IN <N TUVV WXYZX
X
Z
Y[X
X Y
[W[
ZYWX[
de^
^fgh ]UVif_ hVVU UV
272
!"#$ !"%&'$$ ()%*(+), -).&$ !"#,()/'!"# (,(), /%-)/0(),.$,%1)% 2324 2325 6")7 89 89 232: %%%%%%%%%%%%%%%%%%%%;;<=35% %%%%%%%%%%%%%%%%%%%%%%%> % 2322 >%%%%%%%%%%%%%%%%%%%%%%2<2:2% %%%%%%%%%%%%%%%:43<5;5% ?))%-).&$ !"#,()/'!"# (,(),7 %%2324%@%%%%%89%>%2<2:2 % %2325%%@%%%%%89%%:43<5;5 89%:2A<2B2 %@@@@@@@@
C
DEDD
FG
H F
273
!" #!$%
&' ()*!+, -.+/0!+,+.0"" 1#2 3. ! 4544 1#2 3. ! #6 7558454$ 1#2 3. 9,:! ! #67558454$ ;. <0.0!+! =
=>
?
?
@A
@ BC @ @ CADE B
C
C EAFG B
HB I I
@A
BI CF? CF? C
IAC B@ FG FG FCA@
BF
ED
ED
FGAGF BG CG@ CG@ CIDAG B? G
G
FDA@G BD
CF
CF CE
ACF BE
BE= IG@ IG@ IFACE BEJ EI EI DADG BEK G G FAF BC ? ? G
AC? BCC CC@ CC@ E@A@
BC
G G FIA BCI C
C
?EADE BC@ C C ?CAF@ BCF E E GADG BLM C C A@? BLMM I I
AG BLMMM C C AF NG CA N? C? C? C
A
F ND E E ?AC@ NE C
C
DAD? NC I I IA NCC F F IAF NC
C C CA NCI A OI CA O@
CA?D OD= I I
A? ODJ
AC OE
OCCJ IC IC
CACC OC
CG CG CA?G OCF I I
AIE OCD C C CA 4$$$ 4$$$ $PQ4
274
!"#$$$%&$'%!" (
)
*%+
*%++
*%+++
*%+,
- - -. &//%$0 - 1234566675829:;3<<2<=829:;25> 82?@4AB<C?CDBEE2 F9G455A2D5 H;2442<5 - F9G45A2D5 H;2442< 9: --- F9G45A2D5 I2?2;J;2<5H;2442<5 9:5--- KD4LB;2DB<C2< %
%
%
%
%
%
%
%
%
&//%M/#$$$NM/ . . HB::25O43<3PB: .Q .Q Q
R%#%S0"$%$%T%M/#$$$NM/%#0%'#%UMV%'%0#WV%#$%'%XY##$%0Z'&$0&[[%#$'#WV$%M$S$
275