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[null,9,"Ostprignitz-Ruppin","OPR","K",103734,2509.1999999999998]
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[null,null,{"$f":"\"Einzelnachweis \"&INDEX(ParameterDatei!H139:H164,ParameterDatei!D166)","v":"Einzelnachweis Rettungswache "}]
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[null,null,"Bezeichnung",null,{"$f":"\"Ansatzfähige Kosten        \"&Stammdaten_1!D8-2","v":"Ansatzfähige Kosten        2012"},{"$f":"\"Buchhaltung Ist                     \"&Stammdaten_1!D8-2","v":"Buchhaltung Ist                     2012"},{"$f":"\"Hoch-rechnung     \"&Stammdaten_1!D8-2&\" > \"&Stammdaten_1!D8","v":"Hoch-rechnung     2012 > 2014"},{"$f":"\"Plankosten, Planerlöse \"&Stammdaten_1!D8-2&\" > \"&Stammdaten_1!D8","v":"Plankosten, Planerlöse 2012 > 2014"},{"$f":"\"Ergebnis\n(2+3+4)\"","v":"Ergebnis\r(2+3+4)"},{"$f":"\"Änderungen\"","v":"Änderungen"},{"$f":"\"Ansatzfähige Kosten (5+6)  \"&Stammdaten_1!D8","v":"Ansatzfähige Kosten (5+6)  2014"}]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[]
[null,null,"C 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E60","v":0},{"$f":"F60","v":0},{"$f":"G60","v":0},{"$f":"H60","v":0},{"$f":"F17+G17+H17","v":0},{"$f":"J60","v":0},{"$f":"I17+J17","v":0}]
[null,null,"C 2.2","Sonstige Finanzeinnahmen",{"$f":"E74","v":0},{"$f":"F74","v":0},{"$f":"G74","v":0},{"$f":"H74","v":0},{"$f":"F18+G18+H18","v":0},{"$f":"J74","v":0},{"$f":"I18+J18","v":0}]
[null,null,"C 2","Summe Einnahmen",{"$f":"SUM(E17:E18)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalkosten",{"$f":"E147","v":0},{"$f":"F147","v":0},{"$f":"G147","v":0},{"$f":"H147","v":0},{"$f":"F23+G23+H23","v":0},{"$f":"J147","v":0},{"$f":"I23+J23","v":0}]
[null,null,"C 3.2","Sachkosten",{"$f":"E216","v":0},{"$f":"F216","v":0},{"$f":"G216","v":0},{"$f":"H216","v":0},{"$f":"F24+G24+H24","v":0},{"$f":"J216","v":0},{"$f":"I24+J24","v":0}]
[null,null,"C 3.3","Sonstige Kosten",{"$f":"E246","v":0},{"$f":"F246","v":0},{"$f":"G246","v":0},{"$f":"H246","v":0},{"$f":"F25+G25+H25","v":0},{"$f":"J246","v":0},{"$f":"I25+J25","v":0}]
[null,null,"C 3.4","Kalkulatorische Kosten",{"$f":"E270","v":0},{"$f":"F270","v":0},{"$f":"G270","v":0},{"$f":"H270","v":0},{"$f":"F26+G26+H26","v":0},{"$f":"J270","v":0},{"$f":"I26+J26","v":0}]
[null,null,"C 3","Summe Aufwand",{"$f":"SUM(E23:E26)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E27-E19","v":0},{"$f":"F27-F19","v":0},{"$f":"G27-G19","v":0},{"$f":"H27-H19","v":0},{"$f":"F31+G31+H31","v":0},{"$f":"J27-J19","v":0},{"$f":"I31+J31","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F42+G42+H42","v":0},0,{"$f":"I42+J42","v":0},null,null,"VW 01",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F43+G43+H43","v":0},0,{"$f":"I43+J43","v":0},null,null,"VW 01",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F44+G44+H44","v":0},0,{"$f":"I44+J44","v":0},null,null,"VW 01",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F48+G48+H48","v":0},0,{"$f":"I48+J48","v":0},null,null,"VW 01",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F52+G52+H52","v":0},0,{"$f":"I52+J52","v":0},null,null,"VW 01",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F56+G56+H56","v":0},0,{"$f":"I56+J56","v":0},null,null,"VW 01",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F57+G57+H57","v":0},0,{"$f":"I57+J57","v":0},null,null,"VW 01",53]
[]
[]
[null,null,null,"Summe C 2.1",{"$f":"E42+E43+E44+E48+E52+E56+E57","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F71+G71+H71","v":0},0,{"$f":"I71+J71","v":0},null,null,"VW 01",67]
[]
[]
[null,null,null,"Summe C 2.2",{"$f":"E71","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F85+G85+H85","v":0},0,{"$f":"I85+J85","v":0},null,null,"VW 01",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F89+G89+H89","v":0},0,{"$f":"I89+J89","v":0},null,null,"VW 01",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F90+G90+H90","v":0},0,{"$f":"I90+J90","v":0},null,null,"VW 01",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F91+G91+H91","v":0},0,{"$f":"I91+J91","v":0},null,null,"VW 01",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F92+G92+H92","v":0},0,{"$f":"I92+J92","v":0},null,null,"VW 01",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F96+G96+H96","v":0},0,{"$f":"I96+J96","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F97+G97+H97","v":0},0,{"$f":"I97+J97","v":0},null,null,"VW 01",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F98+G98+H98","v":0},0,{"$f":"I98+J98","v":0},null,null,"VW 01",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F99+G99+H99","v":0},0,{"$f":"I99+J99","v":0},null,null,"VW 01",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F100+G100+H100","v":0},0,{"$f":"I100+J100","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F104+G104+H104","v":0},0,{"$f":"I104+J104","v":0},null,null,"VW 01",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"VW 01",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"VW 01",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"VW 01",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"VW 01",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"VW 01",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F114+G114+H114","v":0},0,{"$f":"I114+J114","v":0},null,null,"VW 01",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F115+G115+H115","v":0},0,{"$f":"I115+J115","v":0},null,null,"VW 01",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F116+G116+H116","v":0},0,{"$f":"I116+J116","v":0},null,null,"VW 01",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F117+G117+H117","v":0},0,{"$f":"I117+J117","v":0},null,null,"VW 01",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F118+G118+H118","v":0},0,{"$f":"I118+J118","v":0},null,null,"VW 01",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F122+G122+H122","v":0},0,{"$f":"I122+J122","v":0},null,null,"VW 01",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F123+G123+H123","v":0},0,{"$f":"I123+J123","v":0},null,null,"VW 01",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F124+G124+H124","v":0},0,{"$f":"I124+J124","v":0},null,null,"VW 01",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F125+G125+H125","v":0},0,{"$f":"I125+J125","v":0},null,null,"VW 01",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F126+G126+H126","v":0},0,{"$f":"I126+J126","v":0},null,null,"VW 01",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F130+G130+H130","v":0},0,{"$f":"I130+J130","v":0},null,null,"VW 01",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F131+G131+H131","v":0},0,{"$f":"I131+J131","v":0},null,null,"VW 01",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F132+G132+H132","v":0},0,{"$f":"I132+J132","v":0},null,null,"VW 01",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F133+G133+H133","v":0},0,{"$f":"I133+J133","v":0},null,null,"VW 01",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F134+G134+H134","v":0},0,{"$f":"I134+J134","v":0},null,null,"VW 01",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F138+G138+H138","v":0},0,{"$f":"I138+J138","v":0},null,null,"VW 01",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"VW 01",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"VW 01",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"VW 01",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"VW 01",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe C 3.1",{"$f":"SUM(E85:E144)","v":0},{"$f":"SUM(F85:F144)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F158+G158+H158","v":0},0,{"$f":"I158+J158","v":0},null,null,"VW 01",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"VW 01",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"VW 01",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"VW 01",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"VW 01",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"VW 01",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F167+G167+H167","v":0},0,{"$f":"I167+J167","v":0},null,null,"VW 01",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F168+G168+H168","v":0},0,{"$f":"I168+J168","v":0},null,null,"VW 01",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F169+G169+H169","v":0},0,{"$f":"I169+J169","v":0},null,null,"VW 01",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F170+G170+H170","v":0},0,{"$f":"I170+J170","v":0},null,null,"VW 01",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F174+G174+H174","v":0},0,{"$f":"I174+J174","v":0},null,null,"VW 01",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F175+G175+H175","v":0},0,{"$f":"I175+J175","v":0},null,null,"VW 01",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F176+G176+H176","v":0},0,{"$f":"I176+J176","v":0},null,null,"VW 01",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F177+G177+H177","v":0},0,{"$f":"I177+J177","v":0},null,null,"VW 01",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F181+G181+H181","v":0},0,{"$f":"I181+J181","v":0},null,null,"VW 01",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F182+G182+H182","v":0},0,{"$f":"I182+J182","v":0},null,null,"VW 01",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F183+G183+H183","v":0},0,{"$f":"I183+J183","v":0},null,null,"VW 01",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F187+G187+H187","v":0},0,{"$f":"I187+J187","v":0},null,null,"VW 01",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"VW 01",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"VW 01",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"VW 01",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"VW 01",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"VW 01",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"VW 01",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F197+G197+H197","v":0},0,{"$f":"I197+J197","v":0},null,null,"VW 01",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"VW 01",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"VW 01",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"VW 01",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"VW 01",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"VW 01",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"VW 01",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"VW 01",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F208+G208+H208","v":0},0,{"$f":"I208+J208","v":0},null,null,"VW 01",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"VW 01",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"VW 01",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"VW 01",200]
[]
[]
[null,null,null,"Summe  C 3.2",{"$f":"SUM(E158:E163)+SUM(E167:E170)+SUM(E174:E177)+SUM(E181:E183)+SUM(E187:E193)+SUM(E197:E204)+SUM(E208:E213)","v":0},{"$f":"SUM(F158:F163)+SUM(F167:F170)+SUM(F174:F177)+SUM(F181:F183)+SUM(F187:F193)+SUM(F197:F204)+SUM(F208:F213)","v":0},{"$f":"SUM(G158:G163)+SUM(G167:G170)+SUM(G174:G177)+SUM(G181:G183)+SUM(G187:G193)+SUM(G197:G204)+SUM(G208:G213)","v":0},{"$f":"SUM(H158:H163)+SUM(H167:H170)+SUM(H174:H177)+SUM(H181:H183)+SUM(H187:H193)+SUM(H197:H204)+SUM(H208:H213)","v":0},{"$f":"F216+G216+H216","v":0},{"$f":"SUM(J158:J163)+SUM(J167:J170)+SUM(J174:J177)+SUM(J181:J183)+SUM(J187:J193)+SUM(J197:J204)+SUM(J208:J213)","v":0},{"$f":"I216+J216","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F227+G227+H227","v":0},0,{"$f":"I227+J227","v":0},null,null,"VW 01",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F228+G228+H228","v":0},0,{"$f":"I228+J228","v":0},null,null,"VW 01",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F229+G229+H229","v":0},0,{"$f":"I229+J229","v":0},null,null,"VW 01",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F230+G230+H230","v":0},0,{"$f":"I230+J230","v":0},null,null,"VW 01",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F234+G234+H234","v":0},0,{"$f":"I234+J234","v":0},null,null,"VW 01",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"VW 01",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"VW 01",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"VW 01",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"VW 01",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"VW 01",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"VW 01",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"VW 01",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"VW 01",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"VW 01",230]
[]
[]
[null,null,null,"Summe  C 3.3",{"$f":"SUM(E227:E230)+SUM(E234:E243)","v":0},{"$f":"SUM(F227:F230)+SUM(F234:F243)","v":0},{"$f":"SUM(G227:G230)+SUM(G234:G243)","v":0},{"$f":"SUM(H227:H230)+SUM(H234:H243)","v":0},{"$f":"F246+G246+H246","v":0},{"$f":"SUM(J227:J230)+SUM(J234:J243)","v":0},{"$f":"I246+J246","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F257+G257+H257","v":0},0,{"$f":"I257+J257","v":0},null,null,"VW 01",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"VW 01",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"VW 01",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"VW 01",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"VW 01",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"VW 01",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F266+G266+H266","v":0},0,{"$f":"I266+J266","v":0},null,null,"VW 01",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F267+G267+H267","v":0},0,{"$f":"I267+J267","v":0},null,null,"VW 01",254]
[]
[]
[null,null,null,"Summe  C 3.4",{"$f":"SUM(E257:E262)+SUM(E266:E267)","v":0},{"$f":"SUM(F257:F262)+SUM(F266:F267)","v":0},{"$f":"SUM(G257:G262)+SUM(G266:G267)","v":0},{"$f":"SUM(H257:H262)+SUM(H266:H267)","v":0},{"$f":"F270+G270+H270","v":0},{"$f":"SUM(J257:J262)+SUM(J266:J267)","v":0},{"$f":"I270+J270","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"C 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E360","v":0},{"$f":"F360","v":0},{"$f":"G360","v":0},{"$f":"H360","v":0},{"$f":"F317+G317+H317","v":0},{"$f":"J360","v":0},{"$f":"I317+J317","v":0}]
[null,null,"C 2.2","Sonstige Finanzeinnahmen",{"$f":"E374","v":0},{"$f":"F374","v":0},{"$f":"G374","v":0},{"$f":"H374","v":0},{"$f":"F318+G318+H318","v":0},{"$f":"J374","v":0},{"$f":"I318+J318","v":0}]
[null,null,"C 2","Summe Einnahmen",{"$f":"SUM(E317:E318)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalkosten",{"$f":"E447","v":0},{"$f":"F447","v":0},{"$f":"G447","v":0},{"$f":"H447","v":0},{"$f":"F323+G323+H323","v":0},{"$f":"J447","v":0},{"$f":"I323+J323","v":0}]
[null,null,"C 3.2","Sachkosten",{"$f":"E516","v":0},{"$f":"F516","v":0},{"$f":"G516","v":0},{"$f":"H516","v":0},{"$f":"F324+G324+H324","v":0},{"$f":"J516","v":0},{"$f":"I324+J324","v":0}]
[null,null,"C 3.3","Sonstige Kosten",{"$f":"E546","v":0},{"$f":"F546","v":0},{"$f":"G546","v":0},{"$f":"H546","v":0},{"$f":"F325+G325+H325","v":0},{"$f":"J546","v":0},{"$f":"I325+J325","v":0}]
[null,null,"C 3.4","Kalkulatorische Kosten",{"$f":"E570","v":0},{"$f":"F570","v":0},{"$f":"G570","v":0},{"$f":"H570","v":0},{"$f":"F326+G326+H326","v":0},{"$f":"J570","v":0},{"$f":"I326+J326","v":0}]
[null,null,"C 3","Summe Aufwand",{"$f":"SUM(E323:E326)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E327-E319","v":0},{"$f":"F327-F319","v":0},{"$f":"G327-G319","v":0},{"$f":"H327-H319","v":0},{"$f":"F331+G331+H331","v":0},{"$f":"J327-J319","v":0},{"$f":"I331+J331","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F342+G342+H342","v":0},0,{"$f":"I342+J342","v":0},null,null,"VW 02",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F343+G343+H343","v":0},0,{"$f":"I343+J343","v":0},null,null,"VW 02",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F344+G344+H344","v":0},0,{"$f":"I344+J344","v":0},null,null,"VW 02",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F348+G348+H348","v":0},0,{"$f":"I348+J348","v":0},null,null,"VW 02",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F352+G352+H352","v":0},0,{"$f":"I352+J352","v":0},null,null,"VW 02",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F356+G356+H356","v":0},0,{"$f":"I356+J356","v":0},null,null,"VW 02",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F357+G357+H357","v":0},0,{"$f":"I357+J357","v":0},null,null,"VW 02",53]
[]
[]
[null,null,null,"Summe C 2.1",{"$f":"E342+E343+E344+E348+E352+E356+E357","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F371+G371+H371","v":0},0,{"$f":"I371+J371","v":0},null,null,"VW 02",67]
[]
[]
[null,null,null,"Summe C 2.2",{"$f":"E371","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F385+G385+H385","v":0},0,{"$f":"I385+J385","v":0},null,null,"VW 02",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F389+G389+H389","v":0},0,{"$f":"I389+J389","v":0},null,null,"VW 02",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F390+G390+H390","v":0},0,{"$f":"I390+J390","v":0},null,null,"VW 02",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F391+G391+H391","v":0},0,{"$f":"I391+J391","v":0},null,null,"VW 02",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F392+G392+H392","v":0},0,{"$f":"I392+J392","v":0},null,null,"VW 02",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F396+G396+H396","v":0},0,{"$f":"I396+J396","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F397+G397+H397","v":0},0,{"$f":"I397+J397","v":0},null,null,"VW 02",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F398+G398+H398","v":0},0,{"$f":"I398+J398","v":0},null,null,"VW 02",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F399+G399+H399","v":0},0,{"$f":"I399+J399","v":0},null,null,"VW 02",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F400+G400+H400","v":0},0,{"$f":"I400+J400","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F404+G404+H404","v":0},0,{"$f":"I404+J404","v":0},null,null,"VW 02",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"VW 02",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"VW 02",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"VW 02",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"VW 02",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"VW 02",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F414+G414+H414","v":0},0,{"$f":"I414+J414","v":0},null,null,"VW 02",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F415+G415+H415","v":0},0,{"$f":"I415+J415","v":0},null,null,"VW 02",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F416+G416+H416","v":0},0,{"$f":"I416+J416","v":0},null,null,"VW 02",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F417+G417+H417","v":0},0,{"$f":"I417+J417","v":0},null,null,"VW 02",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F418+G418+H418","v":0},0,{"$f":"I418+J418","v":0},null,null,"VW 02",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F422+G422+H422","v":0},0,{"$f":"I422+J422","v":0},null,null,"VW 02",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F423+G423+H423","v":0},0,{"$f":"I423+J423","v":0},null,null,"VW 02",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F424+G424+H424","v":0},0,{"$f":"I424+J424","v":0},null,null,"VW 02",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F425+G425+H425","v":0},0,{"$f":"I425+J425","v":0},null,null,"VW 02",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F426+G426+H426","v":0},0,{"$f":"I426+J426","v":0},null,null,"VW 02",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F430+G430+H430","v":0},0,{"$f":"I430+J430","v":0},null,null,"VW 02",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F431+G431+H431","v":0},0,{"$f":"I431+J431","v":0},null,null,"VW 02",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F432+G432+H432","v":0},0,{"$f":"I432+J432","v":0},null,null,"VW 02",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F433+G433+H433","v":0},0,{"$f":"I433+J433","v":0},null,null,"VW 02",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F434+G434+H434","v":0},0,{"$f":"I434+J434","v":0},null,null,"VW 02",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F438+G438+H438","v":0},0,{"$f":"I438+J438","v":0},null,null,"VW 02",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"VW 02",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"VW 02",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"VW 02",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"VW 02",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe C 3.1",{"$f":"SUM(E385:E444)","v":0},{"$f":"SUM(F385:F444)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F458+G458+H458","v":0},0,{"$f":"I458+J458","v":0},null,null,"VW 02",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"VW 02",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"VW 02",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"VW 02",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"VW 02",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"VW 02",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F467+G467+H467","v":0},0,{"$f":"I467+J467","v":0},null,null,"VW 02",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F468+G468+H468","v":0},0,{"$f":"I468+J468","v":0},null,null,"VW 02",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F469+G469+H469","v":0},0,{"$f":"I469+J469","v":0},null,null,"VW 02",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F470+G470+H470","v":0},0,{"$f":"I470+J470","v":0},null,null,"VW 02",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F474+G474+H474","v":0},0,{"$f":"I474+J474","v":0},null,null,"VW 02",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F475+G475+H475","v":0},0,{"$f":"I475+J475","v":0},null,null,"VW 02",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F476+G476+H476","v":0},0,{"$f":"I476+J476","v":0},null,null,"VW 02",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F477+G477+H477","v":0},0,{"$f":"I477+J477","v":0},null,null,"VW 02",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F481+G481+H481","v":0},0,{"$f":"I481+J481","v":0},null,null,"VW 02",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F482+G482+H482","v":0},0,{"$f":"I482+J482","v":0},null,null,"VW 02",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F483+G483+H483","v":0},0,{"$f":"I483+J483","v":0},null,null,"VW 02",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F487+G487+H487","v":0},0,{"$f":"I487+J487","v":0},null,null,"VW 02",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"VW 02",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"VW 02",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"VW 02",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"VW 02",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"VW 02",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"VW 02",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F497+G497+H497","v":0},0,{"$f":"I497+J497","v":0},null,null,"VW 02",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"VW 02",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"VW 02",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"VW 02",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"VW 02",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"VW 02",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"VW 02",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"VW 02",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F508+G508+H508","v":0},0,{"$f":"I508+J508","v":0},null,null,"VW 02",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"VW 02",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"VW 02",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"VW 02",200]
[]
[]
[null,null,null,"Summe  C 3.2",{"$f":"SUM(E458:E463)+SUM(E467:E470)+SUM(E474:E477)+SUM(E481:E483)+SUM(E487:E493)+SUM(E497:E504)+SUM(E508:E513)","v":0},{"$f":"SUM(F458:F463)+SUM(F467:F470)+SUM(F474:F477)+SUM(F481:F483)+SUM(F487:F493)+SUM(F497:F504)+SUM(F508:F513)","v":0},{"$f":"SUM(G458:G463)+SUM(G467:G470)+SUM(G474:G477)+SUM(G481:G483)+SUM(G487:G493)+SUM(G497:G504)+SUM(G508:G513)","v":0},{"$f":"SUM(H458:H463)+SUM(H467:H470)+SUM(H474:H477)+SUM(H481:H483)+SUM(H487:H493)+SUM(H497:H504)+SUM(H508:H513)","v":0},{"$f":"F516+G516+H516","v":0},{"$f":"SUM(J458:J463)+SUM(J467:J470)+SUM(J474:J477)+SUM(J481:J483)+SUM(J487:J493)+SUM(J497:J504)+SUM(J508:J513)","v":0},{"$f":"I516+J516","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F527+G527+H527","v":0},0,{"$f":"I527+J527","v":0},null,null,"VW 02",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F528+G528+H528","v":0},0,{"$f":"I528+J528","v":0},null,null,"VW 02",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F529+G529+H529","v":0},0,{"$f":"I529+J529","v":0},null,null,"VW 02",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F530+G530+H530","v":0},0,{"$f":"I530+J530","v":0},null,null,"VW 02",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F534+G534+H534","v":0},0,{"$f":"I534+J534","v":0},null,null,"VW 02",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"VW 02",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"VW 02",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"VW 02",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"VW 02",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"VW 02",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"VW 02",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"VW 02",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"VW 02",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"VW 02",230]
[]
[]
[null,null,null,"Summe  C 3.3",{"$f":"SUM(E527:E530)+SUM(E534:E543)","v":0},{"$f":"SUM(F527:F530)+SUM(F534:F543)","v":0},{"$f":"SUM(G527:G530)+SUM(G534:G543)","v":0},{"$f":"SUM(H527:H530)+SUM(H534:H543)","v":0},{"$f":"F546+G546+H546","v":0},{"$f":"SUM(J527:J530)+SUM(J534:J543)","v":0},{"$f":"I546+J546","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F557+G557+H557","v":0},0,{"$f":"I557+J557","v":0},null,null,"VW 02",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"VW 02",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"VW 02",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"VW 02",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"VW 02",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"VW 02",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F566+G566+H566","v":0},0,{"$f":"I566+J566","v":0},null,null,"VW 02",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F567+G567+H567","v":0},0,{"$f":"I567+J567","v":0},null,null,"VW 02",254]
[]
[]
[null,null,null,"Summe  C 3.4",{"$f":"SUM(E557:E562)+SUM(E566:E567)","v":0},{"$f":"SUM(F557:F562)+SUM(F566:F567)","v":0},{"$f":"SUM(G557:G562)+SUM(G566:G567)","v":0},{"$f":"SUM(H557:H562)+SUM(H566:H567)","v":0},{"$f":"F570+G570+H570","v":0},{"$f":"SUM(J557:J562)+SUM(J566:J567)","v":0},{"$f":"I570+J570","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"C 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E660","v":0},{"$f":"F660","v":0},{"$f":"G660","v":0},{"$f":"H660","v":0},{"$f":"F617+G617+H617","v":0},{"$f":"J660","v":0},{"$f":"I617+J617","v":0}]
[null,null,"C 2.2","Sonstige Finanzeinnahmen",{"$f":"E674","v":0},{"$f":"F674","v":0},{"$f":"G674","v":0},{"$f":"H674","v":0},{"$f":"F618+G618+H618","v":0},{"$f":"J674","v":0},{"$f":"I618+J618","v":0}]
[null,null,"C 2","Summe Einnahmen",{"$f":"SUM(E617:E618)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalkosten",{"$f":"E747","v":0},{"$f":"F747","v":0},{"$f":"G747","v":0},{"$f":"H747","v":0},{"$f":"F623+G623+H623","v":0},{"$f":"J747","v":0},{"$f":"I623+J623","v":0}]
[null,null,"C 3.2","Sachkosten",{"$f":"E816","v":0},{"$f":"F816","v":0},{"$f":"G816","v":0},{"$f":"H816","v":0},{"$f":"F624+G624+H624","v":0},{"$f":"J816","v":0},{"$f":"I624+J624","v":0}]
[null,null,"C 3.3","Sonstige Kosten",{"$f":"E846","v":0},{"$f":"F846","v":0},{"$f":"G846","v":0},{"$f":"H846","v":0},{"$f":"F625+G625+H625","v":0},{"$f":"J846","v":0},{"$f":"I625+J625","v":0}]
[null,null,"C 3.4","Kalkulatorische Kosten",{"$f":"E870","v":0},{"$f":"F870","v":0},{"$f":"G870","v":0},{"$f":"H870","v":0},{"$f":"F626+G626+H626","v":0},{"$f":"J870","v":0},{"$f":"I626+J626","v":0}]
[null,null,"C 3","Summe Aufwand",{"$f":"SUM(E623:E626)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E627-E619","v":0},{"$f":"F627-F619","v":0},{"$f":"G627-G619","v":0},{"$f":"H627-H619","v":0},{"$f":"F631+G631+H631","v":0},{"$f":"J627-J619","v":0},{"$f":"I631+J631","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F642+G642+H642","v":0},0,{"$f":"I642+J642","v":0},null,null,"VW 03",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F643+G643+H643","v":0},0,{"$f":"I643+J643","v":0},null,null,"VW 03",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F644+G644+H644","v":0},0,{"$f":"I644+J644","v":0},null,null,"VW 03",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F648+G648+H648","v":0},0,{"$f":"I648+J648","v":0},null,null,"VW 03",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F652+G652+H652","v":0},0,{"$f":"I652+J652","v":0},null,null,"VW 03",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F656+G656+H656","v":0},0,{"$f":"I656+J656","v":0},null,null,"VW 03",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F657+G657+H657","v":0},0,{"$f":"I657+J657","v":0},null,null,"VW 03",53]
[]
[]
[null,null,null,"Summe C 2.1",{"$f":"E642+E643+E644+E648+E652+E656+E657","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F671+G671+H671","v":0},0,{"$f":"I671+J671","v":0},null,null,"VW 03",67]
[]
[]
[null,null,null,"Summe C 2.2",{"$f":"E671","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F685+G685+H685","v":0},0,{"$f":"I685+J685","v":0},null,null,"VW 03",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F689+G689+H689","v":0},0,{"$f":"I689+J689","v":0},null,null,"VW 03",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F690+G690+H690","v":0},0,{"$f":"I690+J690","v":0},null,null,"VW 03",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F691+G691+H691","v":0},0,{"$f":"I691+J691","v":0},null,null,"VW 03",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F692+G692+H692","v":0},0,{"$f":"I692+J692","v":0},null,null,"VW 03",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F696+G696+H696","v":0},0,{"$f":"I696+J696","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F697+G697+H697","v":0},0,{"$f":"I697+J697","v":0},null,null,"VW 03",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F698+G698+H698","v":0},0,{"$f":"I698+J698","v":0},null,null,"VW 03",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F699+G699+H699","v":0},0,{"$f":"I699+J699","v":0},null,null,"VW 03",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F700+G700+H700","v":0},0,{"$f":"I700+J700","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F704+G704+H704","v":0},0,{"$f":"I704+J704","v":0},null,null,"VW 03",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"VW 03",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"VW 03",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"VW 03",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"VW 03",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"VW 03",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F714+G714+H714","v":0},0,{"$f":"I714+J714","v":0},null,null,"VW 03",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F715+G715+H715","v":0},0,{"$f":"I715+J715","v":0},null,null,"VW 03",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F716+G716+H716","v":0},0,{"$f":"I716+J716","v":0},null,null,"VW 03",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F717+G717+H717","v":0},0,{"$f":"I717+J717","v":0},null,null,"VW 03",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F718+G718+H718","v":0},0,{"$f":"I718+J718","v":0},null,null,"VW 03",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F722+G722+H722","v":0},0,{"$f":"I722+J722","v":0},null,null,"VW 03",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F723+G723+H723","v":0},0,{"$f":"I723+J723","v":0},null,null,"VW 03",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F724+G724+H724","v":0},0,{"$f":"I724+J724","v":0},null,null,"VW 03",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F725+G725+H725","v":0},0,{"$f":"I725+J725","v":0},null,null,"VW 03",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F726+G726+H726","v":0},0,{"$f":"I726+J726","v":0},null,null,"VW 03",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F730+G730+H730","v":0},0,{"$f":"I730+J730","v":0},null,null,"VW 03",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F731+G731+H731","v":0},0,{"$f":"I731+J731","v":0},null,null,"VW 03",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F732+G732+H732","v":0},0,{"$f":"I732+J732","v":0},null,null,"VW 03",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F733+G733+H733","v":0},0,{"$f":"I733+J733","v":0},null,null,"VW 03",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F734+G734+H734","v":0},0,{"$f":"I734+J734","v":0},null,null,"VW 03",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F738+G738+H738","v":0},0,{"$f":"I738+J738","v":0},null,null,"VW 03",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"VW 03",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"VW 03",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"VW 03",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"VW 03",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe C 3.1",{"$f":"SUM(E685:E744)","v":0},{"$f":"SUM(F685:F744)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F758+G758+H758","v":0},0,{"$f":"I758+J758","v":0},null,null,"VW 03",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"VW 03",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"VW 03",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"VW 03",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"VW 03",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"VW 03",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F767+G767+H767","v":0},0,{"$f":"I767+J767","v":0},null,null,"VW 03",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F768+G768+H768","v":0},0,{"$f":"I768+J768","v":0},null,null,"VW 03",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F769+G769+H769","v":0},0,{"$f":"I769+J769","v":0},null,null,"VW 03",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F770+G770+H770","v":0},0,{"$f":"I770+J770","v":0},null,null,"VW 03",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F774+G774+H774","v":0},0,{"$f":"I774+J774","v":0},null,null,"VW 03",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F775+G775+H775","v":0},0,{"$f":"I775+J775","v":0},null,null,"VW 03",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F776+G776+H776","v":0},0,{"$f":"I776+J776","v":0},null,null,"VW 03",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F777+G777+H777","v":0},0,{"$f":"I777+J777","v":0},null,null,"VW 03",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F781+G781+H781","v":0},0,{"$f":"I781+J781","v":0},null,null,"VW 03",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F782+G782+H782","v":0},0,{"$f":"I782+J782","v":0},null,null,"VW 03",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F783+G783+H783","v":0},0,{"$f":"I783+J783","v":0},null,null,"VW 03",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F787+G787+H787","v":0},0,{"$f":"I787+J787","v":0},null,null,"VW 03",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"VW 03",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"VW 03",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"VW 03",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"VW 03",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"VW 03",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"VW 03",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F797+G797+H797","v":0},0,{"$f":"I797+J797","v":0},null,null,"VW 03",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"VW 03",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"VW 03",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"VW 03",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"VW 03",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"VW 03",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"VW 03",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"VW 03",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F808+G808+H808","v":0},0,{"$f":"I808+J808","v":0},null,null,"VW 03",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"VW 03",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"VW 03",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"VW 03",200]
[]
[]
[null,null,null,"Summe  C 3.2",{"$f":"SUM(E758:E763)+SUM(E767:E770)+SUM(E774:E777)+SUM(E781:E783)+SUM(E787:E793)+SUM(E797:E804)+SUM(E808:E813)","v":0},{"$f":"SUM(F758:F763)+SUM(F767:F770)+SUM(F774:F777)+SUM(F781:F783)+SUM(F787:F793)+SUM(F797:F804)+SUM(F808:F813)","v":0},{"$f":"SUM(G758:G763)+SUM(G767:G770)+SUM(G774:G777)+SUM(G781:G783)+SUM(G787:G793)+SUM(G797:G804)+SUM(G808:G813)","v":0},{"$f":"SUM(H758:H763)+SUM(H767:H770)+SUM(H774:H777)+SUM(H781:H783)+SUM(H787:H793)+SUM(H797:H804)+SUM(H808:H813)","v":0},{"$f":"F816+G816+H816","v":0},{"$f":"SUM(J758:J763)+SUM(J767:J770)+SUM(J774:J777)+SUM(J781:J783)+SUM(J787:J793)+SUM(J797:J804)+SUM(J808:J813)","v":0},{"$f":"I816+J816","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F827+G827+H827","v":0},0,{"$f":"I827+J827","v":0},null,null,"VW 03",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F828+G828+H828","v":0},0,{"$f":"I828+J828","v":0},null,null,"VW 03",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F829+G829+H829","v":0},0,{"$f":"I829+J829","v":0},null,null,"VW 03",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F830+G830+H830","v":0},0,{"$f":"I830+J830","v":0},null,null,"VW 03",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F834+G834+H834","v":0},0,{"$f":"I834+J834","v":0},null,null,"VW 03",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"VW 03",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"VW 03",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"VW 03",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"VW 03",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"VW 03",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"VW 03",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"VW 03",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"VW 03",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"VW 03",230]
[]
[]
[null,null,null,"Summe  C 3.3",{"$f":"SUM(E827:E830)+SUM(E834:E843)","v":0},{"$f":"SUM(F827:F830)+SUM(F834:F843)","v":0},{"$f":"SUM(G827:G830)+SUM(G834:G843)","v":0},{"$f":"SUM(H827:H830)+SUM(H834:H843)","v":0},{"$f":"F846+G846+H846","v":0},{"$f":"SUM(J827:J830)+SUM(J834:J843)","v":0},{"$f":"I846+J846","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F857+G857+H857","v":0},0,{"$f":"I857+J857","v":0},null,null,"VW 03",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"VW 03",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"VW 03",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"VW 03",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"VW 03",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"VW 03",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F866+G866+H866","v":0},0,{"$f":"I866+J866","v":0},null,null,"VW 03",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F867+G867+H867","v":0},0,{"$f":"I867+J867","v":0},null,null,"VW 03",254]
[]
[]
[null,null,null,"Summe  C 3.4",{"$f":"SUM(E857:E862)+SUM(E866:E867)","v":0},{"$f":"SUM(F857:F862)+SUM(F866:F867)","v":0},{"$f":"SUM(G857:G862)+SUM(G866:G867)","v":0},{"$f":"SUM(H857:H862)+SUM(H866:H867)","v":0},{"$f":"F870+G870+H870","v":0},{"$f":"SUM(J857:J862)+SUM(J866:J867)","v":0},{"$f":"I870+J870","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"C 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E960","v":0},{"$f":"F960","v":0},{"$f":"G960","v":0},{"$f":"H960","v":0},{"$f":"F917+G917+H917","v":0},{"$f":"J960","v":0},{"$f":"I917+J917","v":0}]
[null,null,"C 2.2","Sonstige Finanzeinnahmen",{"$f":"E974","v":0},{"$f":"F974","v":0},{"$f":"G974","v":0},{"$f":"H974","v":0},{"$f":"F918+G918+H918","v":0},{"$f":"J974","v":0},{"$f":"I918+J918","v":0}]
[null,null,"C 2","Summe Einnahmen",{"$f":"SUM(E917:E918)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalkosten",{"$f":"E1047","v":0},{"$f":"F1047","v":0},{"$f":"G1047","v":0},{"$f":"H1047","v":0},{"$f":"F923+G923+H923","v":0},{"$f":"J1047","v":0},{"$f":"I923+J923","v":0}]
[null,null,"C 3.2","Sachkosten",{"$f":"E1116","v":0},{"$f":"F1116","v":0},{"$f":"G1116","v":0},{"$f":"H1116","v":0},{"$f":"F924+G924+H924","v":0},{"$f":"J1116","v":0},{"$f":"I924+J924","v":0}]
[null,null,"C 3.3","Sonstige Kosten",{"$f":"E1146","v":0},{"$f":"F1146","v":0},{"$f":"G1146","v":0},{"$f":"H1146","v":0},{"$f":"F925+G925+H925","v":0},{"$f":"J1146","v":0},{"$f":"I925+J925","v":0}]
[null,null,"C 3.4","Kalkulatorische Kosten",{"$f":"E1170","v":0},{"$f":"F1170","v":0},{"$f":"G1170","v":0},{"$f":"H1170","v":0},{"$f":"F926+G926+H926","v":0},{"$f":"J1170","v":0},{"$f":"I926+J926","v":0}]
[null,null,"C 3","Summe Aufwand",{"$f":"SUM(E923:E926)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E927-E919","v":0},{"$f":"F927-F919","v":0},{"$f":"G927-G919","v":0},{"$f":"H927-H919","v":0},{"$f":"F931+G931+H931","v":0},{"$f":"J927-J919","v":0},{"$f":"I931+J931","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F942+G942+H942","v":0},0,{"$f":"I942+J942","v":0},null,null,"VW 04",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F943+G943+H943","v":0},0,{"$f":"I943+J943","v":0},null,null,"VW 04",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F944+G944+H944","v":0},0,{"$f":"I944+J944","v":0},null,null,"VW 04",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F948+G948+H948","v":0},0,{"$f":"I948+J948","v":0},null,null,"VW 04",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F952+G952+H952","v":0},0,{"$f":"I952+J952","v":0},null,null,"VW 04",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F956+G956+H956","v":0},0,{"$f":"I956+J956","v":0},null,null,"VW 04",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F957+G957+H957","v":0},0,{"$f":"I957+J957","v":0},null,null,"VW 04",53]
[]
[]
[null,null,null,"Summe C 2.1",{"$f":"E942+E943+E944+E948+E952+E956+E957","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F971+G971+H971","v":0},0,{"$f":"I971+J971","v":0},null,null,"VW 04",67]
[]
[]
[null,null,null,"Summe C 2.2",{"$f":"E971","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F985+G985+H985","v":0},0,{"$f":"I985+J985","v":0},null,null,"VW 04",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F989+G989+H989","v":0},0,{"$f":"I989+J989","v":0},null,null,"VW 04",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F990+G990+H990","v":0},0,{"$f":"I990+J990","v":0},null,null,"VW 04",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F991+G991+H991","v":0},0,{"$f":"I991+J991","v":0},null,null,"VW 04",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F992+G992+H992","v":0},0,{"$f":"I992+J992","v":0},null,null,"VW 04",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F996+G996+H996","v":0},0,{"$f":"I996+J996","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F997+G997+H997","v":0},0,{"$f":"I997+J997","v":0},null,null,"VW 04",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F998+G998+H998","v":0},0,{"$f":"I998+J998","v":0},null,null,"VW 04",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F999+G999+H999","v":0},0,{"$f":"I999+J999","v":0},null,null,"VW 04",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F1000+G1000+H1000","v":0},0,{"$f":"I1000+J1000","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F1004+G1004+H1004","v":0},0,{"$f":"I1004+J1004","v":0},null,null,"VW 04",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"VW 04",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"VW 04",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"VW 04",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"VW 04",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"VW 04",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F1014+G1014+H1014","v":0},0,{"$f":"I1014+J1014","v":0},null,null,"VW 04",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F1015+G1015+H1015","v":0},0,{"$f":"I1015+J1015","v":0},null,null,"VW 04",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F1016+G1016+H1016","v":0},0,{"$f":"I1016+J1016","v":0},null,null,"VW 04",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F1017+G1017+H1017","v":0},0,{"$f":"I1017+J1017","v":0},null,null,"VW 04",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F1018+G1018+H1018","v":0},0,{"$f":"I1018+J1018","v":0},null,null,"VW 04",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F1022+G1022+H1022","v":0},0,{"$f":"I1022+J1022","v":0},null,null,"VW 04",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F1023+G1023+H1023","v":0},0,{"$f":"I1023+J1023","v":0},null,null,"VW 04",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F1024+G1024+H1024","v":0},0,{"$f":"I1024+J1024","v":0},null,null,"VW 04",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F1025+G1025+H1025","v":0},0,{"$f":"I1025+J1025","v":0},null,null,"VW 04",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F1026+G1026+H1026","v":0},0,{"$f":"I1026+J1026","v":0},null,null,"VW 04",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F1030+G1030+H1030","v":0},0,{"$f":"I1030+J1030","v":0},null,null,"VW 04",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F1031+G1031+H1031","v":0},0,{"$f":"I1031+J1031","v":0},null,null,"VW 04",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F1032+G1032+H1032","v":0},0,{"$f":"I1032+J1032","v":0},null,null,"VW 04",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F1033+G1033+H1033","v":0},0,{"$f":"I1033+J1033","v":0},null,null,"VW 04",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F1034+G1034+H1034","v":0},0,{"$f":"I1034+J1034","v":0},null,null,"VW 04",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F1038+G1038+H1038","v":0},0,{"$f":"I1038+J1038","v":0},null,null,"VW 04",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"VW 04",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"VW 04",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"VW 04",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"VW 04",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe C 3.1",{"$f":"SUM(E985:E1044)","v":0},{"$f":"SUM(F985:F1044)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F1058+G1058+H1058","v":0},0,{"$f":"I1058+J1058","v":0},null,null,"VW 04",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"VW 04",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"VW 04",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"VW 04",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"VW 04",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"VW 04",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F1067+G1067+H1067","v":0},0,{"$f":"I1067+J1067","v":0},null,null,"VW 04",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F1068+G1068+H1068","v":0},0,{"$f":"I1068+J1068","v":0},null,null,"VW 04",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F1069+G1069+H1069","v":0},0,{"$f":"I1069+J1069","v":0},null,null,"VW 04",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F1070+G1070+H1070","v":0},0,{"$f":"I1070+J1070","v":0},null,null,"VW 04",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F1074+G1074+H1074","v":0},0,{"$f":"I1074+J1074","v":0},null,null,"VW 04",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F1075+G1075+H1075","v":0},0,{"$f":"I1075+J1075","v":0},null,null,"VW 04",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F1076+G1076+H1076","v":0},0,{"$f":"I1076+J1076","v":0},null,null,"VW 04",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F1077+G1077+H1077","v":0},0,{"$f":"I1077+J1077","v":0},null,null,"VW 04",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F1081+G1081+H1081","v":0},0,{"$f":"I1081+J1081","v":0},null,null,"VW 04",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F1082+G1082+H1082","v":0},0,{"$f":"I1082+J1082","v":0},null,null,"VW 04",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F1083+G1083+H1083","v":0},0,{"$f":"I1083+J1083","v":0},null,null,"VW 04",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F1087+G1087+H1087","v":0},0,{"$f":"I1087+J1087","v":0},null,null,"VW 04",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"VW 04",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"VW 04",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"VW 04",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"VW 04",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"VW 04",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"VW 04",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F1097+G1097+H1097","v":0},0,{"$f":"I1097+J1097","v":0},null,null,"VW 04",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"VW 04",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"VW 04",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"VW 04",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"VW 04",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"VW 04",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"VW 04",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"VW 04",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F1108+G1108+H1108","v":0},0,{"$f":"I1108+J1108","v":0},null,null,"VW 04",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"VW 04",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"VW 04",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"VW 04",200]
[]
[]
[null,null,null,"Summe  C 3.2",{"$f":"SUM(E1058:E1063)+SUM(E1067:E1070)+SUM(E1074:E1077)+SUM(E1081:E1083)+SUM(E1087:E1093)+SUM(E1097:E1104)+SUM(E1108:E1113)","v":0},{"$f":"SUM(F1058:F1063)+SUM(F1067:F1070)+SUM(F1074:F1077)+SUM(F1081:F1083)+SUM(F1087:F1093)+SUM(F1097:F1104)+SUM(F1108:F1113)","v":0},{"$f":"SUM(G1058:G1063)+SUM(G1067:G1070)+SUM(G1074:G1077)+SUM(G1081:G1083)+SUM(G1087:G1093)+SUM(G1097:G1104)+SUM(G1108:G1113)","v":0},{"$f":"SUM(H1058:H1063)+SUM(H1067:H1070)+SUM(H1074:H1077)+SUM(H1081:H1083)+SUM(H1087:H1093)+SUM(H1097:H1104)+SUM(H1108:H1113)","v":0},{"$f":"F1116+G1116+H1116","v":0},{"$f":"SUM(J1058:J1063)+SUM(J1067:J1070)+SUM(J1074:J1077)+SUM(J1081:J1083)+SUM(J1087:J1093)+SUM(J1097:J1104)+SUM(J1108:J1113)","v":0},{"$f":"I1116+J1116","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F1127+G1127+H1127","v":0},0,{"$f":"I1127+J1127","v":0},null,null,"VW 04",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F1128+G1128+H1128","v":0},0,{"$f":"I1128+J1128","v":0},null,null,"VW 04",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F1129+G1129+H1129","v":0},0,{"$f":"I1129+J1129","v":0},null,null,"VW 04",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F1130+G1130+H1130","v":0},0,{"$f":"I1130+J1130","v":0},null,null,"VW 04",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F1134+G1134+H1134","v":0},0,{"$f":"I1134+J1134","v":0},null,null,"VW 04",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"VW 04",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"VW 04",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"VW 04",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"VW 04",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"VW 04",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"VW 04",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"VW 04",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"VW 04",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"VW 04",230]
[]
[]
[null,null,null,"Summe  C 3.3",{"$f":"SUM(E1127:E1130)+SUM(E1134:E1143)","v":0},{"$f":"SUM(F1127:F1130)+SUM(F1134:F1143)","v":0},{"$f":"SUM(G1127:G1130)+SUM(G1134:G1143)","v":0},{"$f":"SUM(H1127:H1130)+SUM(H1134:H1143)","v":0},{"$f":"F1146+G1146+H1146","v":0},{"$f":"SUM(J1127:J1130)+SUM(J1134:J1143)","v":0},{"$f":"I1146+J1146","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F1157+G1157+H1157","v":0},0,{"$f":"I1157+J1157","v":0},null,null,"VW 04",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"VW 04",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"VW 04",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"VW 04",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"VW 04",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"VW 04",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F1166+G1166+H1166","v":0},0,{"$f":"I1166+J1166","v":0},null,null,"VW 04",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F1167+G1167+H1167","v":0},0,{"$f":"I1167+J1167","v":0},null,null,"VW 04",254]
[]
[]
[null,null,null,"Summe  C 3.4",{"$f":"SUM(E1157:E1162)+SUM(E1166:E1167)","v":0},{"$f":"SUM(F1157:F1162)+SUM(F1166:F1167)","v":0},{"$f":"SUM(G1157:G1162)+SUM(G1166:G1167)","v":0},{"$f":"SUM(H1157:H1162)+SUM(H1166:H1167)","v":0},{"$f":"F1170+G1170+H1170","v":0},{"$f":"SUM(J1157:J1162)+SUM(J1166:J1167)","v":0},{"$f":"I1170+J1170","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"C 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E1260","v":0},{"$f":"F1260","v":0},{"$f":"G1260","v":0},{"$f":"H1260","v":0},{"$f":"F1217+G1217+H1217","v":0},{"$f":"J1260","v":0},{"$f":"I1217+J1217","v":0}]
[null,null,"C 2.2","Sonstige Finanzeinnahmen",{"$f":"E1274","v":0},{"$f":"F1274","v":0},{"$f":"G1274","v":0},{"$f":"H1274","v":0},{"$f":"F1218+G1218+H1218","v":0},{"$f":"J1274","v":0},{"$f":"I1218+J1218","v":0}]
[null,null,"C 2","Summe Einnahmen",{"$f":"SUM(E1217:E1218)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalkosten",{"$f":"E1347","v":0},{"$f":"F1347","v":0},{"$f":"G1347","v":0},{"$f":"H1347","v":0},{"$f":"F1223+G1223+H1223","v":0},{"$f":"J1347","v":0},{"$f":"I1223+J1223","v":0}]
[null,null,"C 3.2","Sachkosten",{"$f":"E1416","v":0},{"$f":"F1416","v":0},{"$f":"G1416","v":0},{"$f":"H1416","v":0},{"$f":"F1224+G1224+H1224","v":0},{"$f":"J1416","v":0},{"$f":"I1224+J1224","v":0}]
[null,null,"C 3.3","Sonstige Kosten",{"$f":"E1446","v":0},{"$f":"F1446","v":0},{"$f":"G1446","v":0},{"$f":"H1446","v":0},{"$f":"F1225+G1225+H1225","v":0},{"$f":"J1446","v":0},{"$f":"I1225+J1225","v":0}]
[null,null,"C 3.4","Kalkulatorische Kosten",{"$f":"E1470","v":0},{"$f":"F1470","v":0},{"$f":"G1470","v":0},{"$f":"H1470","v":0},{"$f":"F1226+G1226+H1226","v":0},{"$f":"J1470","v":0},{"$f":"I1226+J1226","v":0}]
[null,null,"C 3","Summe Aufwand",{"$f":"SUM(E1223:E1226)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E1227-E1219","v":0},{"$f":"F1227-F1219","v":0},{"$f":"G1227-G1219","v":0},{"$f":"H1227-H1219","v":0},{"$f":"F1231+G1231+H1231","v":0},{"$f":"J1227-J1219","v":0},{"$f":"I1231+J1231","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F1242+G1242+H1242","v":0},0,{"$f":"I1242+J1242","v":0},null,null,"VW 05",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F1243+G1243+H1243","v":0},0,{"$f":"I1243+J1243","v":0},null,null,"VW 05",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F1244+G1244+H1244","v":0},0,{"$f":"I1244+J1244","v":0},null,null,"VW 05",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F1248+G1248+H1248","v":0},0,{"$f":"I1248+J1248","v":0},null,null,"VW 05",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F1252+G1252+H1252","v":0},0,{"$f":"I1252+J1252","v":0},null,null,"VW 05",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F1256+G1256+H1256","v":0},0,{"$f":"I1256+J1256","v":0},null,null,"VW 05",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F1257+G1257+H1257","v":0},0,{"$f":"I1257+J1257","v":0},null,null,"VW 05",53]
[]
[]
[null,null,null,"Summe C 2.1",{"$f":"E1242+E1243+E1244+E1248+E1252+E1256+E1257","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F1271+G1271+H1271","v":0},0,{"$f":"I1271+J1271","v":0},null,null,"VW 05",67]
[]
[]
[null,null,null,"Summe C 2.2",{"$f":"E1271","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F1285+G1285+H1285","v":0},0,{"$f":"I1285+J1285","v":0},null,null,"VW 05",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F1289+G1289+H1289","v":0},0,{"$f":"I1289+J1289","v":0},null,null,"VW 05",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F1290+G1290+H1290","v":0},0,{"$f":"I1290+J1290","v":0},null,null,"VW 05",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F1291+G1291+H1291","v":0},0,{"$f":"I1291+J1291","v":0},null,null,"VW 05",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F1292+G1292+H1292","v":0},0,{"$f":"I1292+J1292","v":0},null,null,"VW 05",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F1296+G1296+H1296","v":0},0,{"$f":"I1296+J1296","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F1297+G1297+H1297","v":0},0,{"$f":"I1297+J1297","v":0},null,null,"VW 05",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F1298+G1298+H1298","v":0},0,{"$f":"I1298+J1298","v":0},null,null,"VW 05",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F1299+G1299+H1299","v":0},0,{"$f":"I1299+J1299","v":0},null,null,"VW 05",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F1300+G1300+H1300","v":0},0,{"$f":"I1300+J1300","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F1304+G1304+H1304","v":0},0,{"$f":"I1304+J1304","v":0},null,null,"VW 05",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"VW 05",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"VW 05",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"VW 05",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"VW 05",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"VW 05",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F1314+G1314+H1314","v":0},0,{"$f":"I1314+J1314","v":0},null,null,"VW 05",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F1315+G1315+H1315","v":0},0,{"$f":"I1315+J1315","v":0},null,null,"VW 05",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F1316+G1316+H1316","v":0},0,{"$f":"I1316+J1316","v":0},null,null,"VW 05",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F1317+G1317+H1317","v":0},0,{"$f":"I1317+J1317","v":0},null,null,"VW 05",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F1318+G1318+H1318","v":0},0,{"$f":"I1318+J1318","v":0},null,null,"VW 05",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F1322+G1322+H1322","v":0},0,{"$f":"I1322+J1322","v":0},null,null,"VW 05",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F1323+G1323+H1323","v":0},0,{"$f":"I1323+J1323","v":0},null,null,"VW 05",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F1324+G1324+H1324","v":0},0,{"$f":"I1324+J1324","v":0},null,null,"VW 05",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F1325+G1325+H1325","v":0},0,{"$f":"I1325+J1325","v":0},null,null,"VW 05",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F1326+G1326+H1326","v":0},0,{"$f":"I1326+J1326","v":0},null,null,"VW 05",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F1330+G1330+H1330","v":0},0,{"$f":"I1330+J1330","v":0},null,null,"VW 05",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F1331+G1331+H1331","v":0},0,{"$f":"I1331+J1331","v":0},null,null,"VW 05",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F1332+G1332+H1332","v":0},0,{"$f":"I1332+J1332","v":0},null,null,"VW 05",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F1333+G1333+H1333","v":0},0,{"$f":"I1333+J1333","v":0},null,null,"VW 05",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F1334+G1334+H1334","v":0},0,{"$f":"I1334+J1334","v":0},null,null,"VW 05",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F1338+G1338+H1338","v":0},0,{"$f":"I1338+J1338","v":0},null,null,"VW 05",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"VW 05",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"VW 05",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"VW 05",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"VW 05",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe C 3.1",{"$f":"SUM(E1285:E1344)","v":0},{"$f":"SUM(F1285:F1344)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F1358+G1358+H1358","v":0},0,{"$f":"I1358+J1358","v":0},null,null,"VW 05",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"VW 05",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"VW 05",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"VW 05",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"VW 05",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"VW 05",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F1367+G1367+H1367","v":0},0,{"$f":"I1367+J1367","v":0},null,null,"VW 05",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F1368+G1368+H1368","v":0},0,{"$f":"I1368+J1368","v":0},null,null,"VW 05",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F1369+G1369+H1369","v":0},0,{"$f":"I1369+J1369","v":0},null,null,"VW 05",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F1370+G1370+H1370","v":0},0,{"$f":"I1370+J1370","v":0},null,null,"VW 05",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F1374+G1374+H1374","v":0},0,{"$f":"I1374+J1374","v":0},null,null,"VW 05",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F1375+G1375+H1375","v":0},0,{"$f":"I1375+J1375","v":0},null,null,"VW 05",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F1376+G1376+H1376","v":0},0,{"$f":"I1376+J1376","v":0},null,null,"VW 05",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F1377+G1377+H1377","v":0},0,{"$f":"I1377+J1377","v":0},null,null,"VW 05",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F1381+G1381+H1381","v":0},0,{"$f":"I1381+J1381","v":0},null,null,"VW 05",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F1382+G1382+H1382","v":0},0,{"$f":"I1382+J1382","v":0},null,null,"VW 05",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F1383+G1383+H1383","v":0},0,{"$f":"I1383+J1383","v":0},null,null,"VW 05",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F1387+G1387+H1387","v":0},0,{"$f":"I1387+J1387","v":0},null,null,"VW 05",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"VW 05",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"VW 05",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"VW 05",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"VW 05",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"VW 05",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"VW 05",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F1397+G1397+H1397","v":0},0,{"$f":"I1397+J1397","v":0},null,null,"VW 05",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"VW 05",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"VW 05",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"VW 05",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"VW 05",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"VW 05",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"VW 05",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"VW 05",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F1408+G1408+H1408","v":0},0,{"$f":"I1408+J1408","v":0},null,null,"VW 05",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"VW 05",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"VW 05",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"VW 05",200]
[]
[]
[null,null,null,"Summe  C 3.2",{"$f":"SUM(E1358:E1363)+SUM(E1367:E1370)+SUM(E1374:E1377)+SUM(E1381:E1383)+SUM(E1387:E1393)+SUM(E1397:E1404)+SUM(E1408:E1413)","v":0},{"$f":"SUM(F1358:F1363)+SUM(F1367:F1370)+SUM(F1374:F1377)+SUM(F1381:F1383)+SUM(F1387:F1393)+SUM(F1397:F1404)+SUM(F1408:F1413)","v":0},{"$f":"SUM(G1358:G1363)+SUM(G1367:G1370)+SUM(G1374:G1377)+SUM(G1381:G1383)+SUM(G1387:G1393)+SUM(G1397:G1404)+SUM(G1408:G1413)","v":0},{"$f":"SUM(H1358:H1363)+SUM(H1367:H1370)+SUM(H1374:H1377)+SUM(H1381:H1383)+SUM(H1387:H1393)+SUM(H1397:H1404)+SUM(H1408:H1413)","v":0},{"$f":"F1416+G1416+H1416","v":0},{"$f":"SUM(J1358:J1363)+SUM(J1367:J1370)+SUM(J1374:J1377)+SUM(J1381:J1383)+SUM(J1387:J1393)+SUM(J1397:J1404)+SUM(J1408:J1413)","v":0},{"$f":"I1416+J1416","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F1427+G1427+H1427","v":0},0,{"$f":"I1427+J1427","v":0},null,null,"VW 05",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F1428+G1428+H1428","v":0},0,{"$f":"I1428+J1428","v":0},null,null,"VW 05",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F1429+G1429+H1429","v":0},0,{"$f":"I1429+J1429","v":0},null,null,"VW 05",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F1430+G1430+H1430","v":0},0,{"$f":"I1430+J1430","v":0},null,null,"VW 05",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F1434+G1434+H1434","v":0},0,{"$f":"I1434+J1434","v":0},null,null,"VW 05",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"VW 05",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"VW 05",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"VW 05",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"VW 05",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"VW 05",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"VW 05",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"VW 05",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"VW 05",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"VW 05",230]
[]
[]
[null,null,null,"Summe  C 3.3",{"$f":"SUM(E1427:E1430)+SUM(E1434:E1443)","v":0},{"$f":"SUM(F1427:F1430)+SUM(F1434:F1443)","v":0},{"$f":"SUM(G1427:G1430)+SUM(G1434:G1443)","v":0},{"$f":"SUM(H1427:H1430)+SUM(H1434:H1443)","v":0},{"$f":"F1446+G1446+H1446","v":0},{"$f":"SUM(J1427:J1430)+SUM(J1434:J1443)","v":0},{"$f":"I1446+J1446","v":0}]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F1457+G1457+H1457","v":0},0,{"$f":"I1457+J1457","v":0},null,null,"VW 05",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"VW 05",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"VW 05",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"VW 05",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"VW 05",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"VW 05",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F1466+G1466+H1466","v":0},0,{"$f":"I1466+J1466","v":0},null,null,"VW 05",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F1467+G1467+H1467","v":0},0,{"$f":"I1467+J1467","v":0},null,null,"VW 05",254]
[]
[]
[null,null,null,"Summe  C 3.4",{"$f":"SUM(E1457:E1462)+SUM(E1466:E1467)","v":0},{"$f":"SUM(F1457:F1462)+SUM(F1466:F1467)","v":0},{"$f":"SUM(G1457:G1462)+SUM(G1466:G1467)","v":0},{"$f":"SUM(H1457:H1462)+SUM(H1466:H1467)","v":0},{"$f":"F1470+G1470+H1470","v":0},{"$f":"SUM(J1457:J1462)+SUM(J1466:J1467)","v":0},{"$f":"I1470+J1470","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"D 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"D 2","Einnahmen"]
[null,null,"D 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E1560","v":0},{"$f":"F1560","v":0},{"$f":"G1560","v":0},{"$f":"H1560","v":0},{"$f":"F1517+G1517+H1517","v":0},{"$f":"J1560","v":0},{"$f":"I1517+J1517","v":0}]
[null,null,"C 2.2","Sonstige Finanzeinnahmen",{"$f":"E1574","v":0},{"$f":"F1574","v":0},{"$f":"G1574","v":0},{"$f":"H1574","v":0},{"$f":"F1518+G1518+H1518","v":0},{"$f":"J1574","v":0},{"$f":"I1518+J1518","v":0}]
[null,null,"D 2","Summe Einnahmen",{"$f":"SUM(E1517:E1518)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"D 3","Aufwand"]
[null,null,"D 3.1","Personalkosten",{"$f":"E1647","v":0},{"$f":"F1647","v":0},{"$f":"G1647","v":0},{"$f":"H1647","v":0},{"$f":"F1523+G1523+H1523","v":0},{"$f":"J1647","v":0},{"$f":"I1523+J1523","v":0}]
[null,null,"D 3.2","Sachkosten",{"$f":"E1716","v":0},{"$f":"F1716","v":0},{"$f":"G1716","v":0},{"$f":"H1716","v":0},{"$f":"F1524+G1524+H1524","v":0},{"$f":"J1716","v":0},{"$f":"I1524+J1524","v":0}]
[null,null,"D 3.3","Sonstige Kosten",{"$f":"E1746","v":0},{"$f":"F1746","v":0},{"$f":"G1746","v":0},{"$f":"H1746","v":0},{"$f":"F1525+G1525+H1525","v":0},{"$f":"J1746","v":0},{"$f":"I1525+J1525","v":0}]
[null,null,"D 3.4","Kalkulatorische Kosten",{"$f":"E1770","v":0},{"$f":"F1770","v":0},{"$f":"G1770","v":0},{"$f":"H1770","v":0},{"$f":"F1526+G1526+H1526","v":0},{"$f":"J1770","v":0},{"$f":"I1526+J1526","v":0}]
[null,null,"D 3","Summe Aufwand",{"$f":"SUM(E1523:E1526)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(D 3  -  D 2)",{"$f":"E1527-E1519","v":0},{"$f":"F1527-F1519","v":0},{"$f":"G1527-G1519","v":0},{"$f":"H1527-H1519","v":0},{"$f":"F1531+G1531+H1531","v":0},{"$f":"J1527-J1519","v":0},{"$f":"I1531+J1531","v":0}]
[]
[]
[]
[]
[]
[null,null,"D 2","Einnahmen"]
[null,null,"D 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F1542+G1542+H1542","v":0},0,{"$f":"I1542+J1542","v":0},null,null,"LS 01",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F1543+G1543+H1543","v":0},0,{"$f":"I1543+J1543","v":0},null,null,"LS 01",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F1544+G1544+H1544","v":0},0,{"$f":"I1544+J1544","v":0},null,null,"LS 01",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F1548+G1548+H1548","v":0},0,{"$f":"I1548+J1548","v":0},null,null,"LS 01",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F1552+G1552+H1552","v":0},0,{"$f":"I1552+J1552","v":0},null,null,"LS 01",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F1556+G1556+H1556","v":0},0,{"$f":"I1556+J1556","v":0},null,null,"LS 01",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F1557+G1557+H1557","v":0},0,{"$f":"I1557+J1557","v":0},null,null,"LS 01",53]
[]
[]
[null,null,null,"Summe D 2.1",{"$f":"E1542+E1543+E1544+E1548+E1552+E1556+E1557","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"D 2","Einnahmen"]
[null,null,"D 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F1571+G1571+H1571","v":0},0,{"$f":"I1571+J1571","v":0},null,null,"LS 01",67]
[]
[]
[null,null,null,"Summe D 2.2",{"$f":"E1571","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"D 3","Aufwand"]
[null,null,"D 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F1585+G1585+H1585","v":0},0,{"$f":"I1585+J1585","v":0},null,null,"LS 01",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F1589+G1589+H1589","v":0},0,{"$f":"I1589+J1589","v":0},null,null,"LS 01",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F1590+G1590+H1590","v":0},0,{"$f":"I1590+J1590","v":0},null,null,"LS 01",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F1591+G1591+H1591","v":0},0,{"$f":"I1591+J1591","v":0},null,null,"LS 01",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F1592+G1592+H1592","v":0},0,{"$f":"I1592+J1592","v":0},null,null,"LS 01",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F1596+G1596+H1596","v":0},0,{"$f":"I1596+J1596","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F1597+G1597+H1597","v":0},0,{"$f":"I1597+J1597","v":0},null,null,"LS 01",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F1598+G1598+H1598","v":0},0,{"$f":"I1598+J1598","v":0},null,null,"LS 01",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F1599+G1599+H1599","v":0},0,{"$f":"I1599+J1599","v":0},null,null,"LS 01",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F1600+G1600+H1600","v":0},0,{"$f":"I1600+J1600","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F1604+G1604+H1604","v":0},0,{"$f":"I1604+J1604","v":0},null,null,"LS 01",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"LS 01",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"LS 01",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"LS 01",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"LS 01",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"LS 01",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F1614+G1614+H1614","v":0},0,{"$f":"I1614+J1614","v":0},null,null,"LS 01",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F1615+G1615+H1615","v":0},0,{"$f":"I1615+J1615","v":0},null,null,"LS 01",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F1616+G1616+H1616","v":0},0,{"$f":"I1616+J1616","v":0},null,null,"LS 01",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F1617+G1617+H1617","v":0},0,{"$f":"I1617+J1617","v":0},null,null,"LS 01",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F1618+G1618+H1618","v":0},0,{"$f":"I1618+J1618","v":0},null,null,"LS 01",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F1622+G1622+H1622","v":0},0,{"$f":"I1622+J1622","v":0},null,null,"LS 01",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F1623+G1623+H1623","v":0},0,{"$f":"I1623+J1623","v":0},null,null,"LS 01",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F1624+G1624+H1624","v":0},0,{"$f":"I1624+J1624","v":0},null,null,"LS 01",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F1625+G1625+H1625","v":0},0,{"$f":"I1625+J1625","v":0},null,null,"LS 01",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F1626+G1626+H1626","v":0},0,{"$f":"I1626+J1626","v":0},null,null,"LS 01",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F1630+G1630+H1630","v":0},0,{"$f":"I1630+J1630","v":0},null,null,"LS 01",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F1631+G1631+H1631","v":0},0,{"$f":"I1631+J1631","v":0},null,null,"LS 01",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F1632+G1632+H1632","v":0},0,{"$f":"I1632+J1632","v":0},null,null,"LS 01",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F1633+G1633+H1633","v":0},0,{"$f":"I1633+J1633","v":0},null,null,"LS 01",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F1634+G1634+H1634","v":0},0,{"$f":"I1634+J1634","v":0},null,null,"LS 01",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F1638+G1638+H1638","v":0},0,{"$f":"I1638+J1638","v":0},null,null,"LS 01",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"LS 01",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"LS 01",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"LS 01",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"LS 01",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe D 3.1",{"$f":"SUM(E1585:E1644)","v":0},{"$f":"SUM(F1585:F1644)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"D 3","Aufwand"]
[null,null,"D 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F1658+G1658+H1658","v":0},0,{"$f":"I1658+J1658","v":0},null,null,"LS 01",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"LS 01",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"LS 01",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"LS 01",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"LS 01",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"LS 01",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F1667+G1667+H1667","v":0},0,{"$f":"I1667+J1667","v":0},null,null,"LS 01",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F1668+G1668+H1668","v":0},0,{"$f":"I1668+J1668","v":0},null,null,"LS 01",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F1669+G1669+H1669","v":0},0,{"$f":"I1669+J1669","v":0},null,null,"LS 01",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F1670+G1670+H1670","v":0},0,{"$f":"I1670+J1670","v":0},null,null,"LS 01",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F1674+G1674+H1674","v":0},0,{"$f":"I1674+J1674","v":0},null,null,"LS 01",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F1675+G1675+H1675","v":0},0,{"$f":"I1675+J1675","v":0},null,null,"LS 01",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F1676+G1676+H1676","v":0},0,{"$f":"I1676+J1676","v":0},null,null,"LS 01",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F1677+G1677+H1677","v":0},0,{"$f":"I1677+J1677","v":0},null,null,"LS 01",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F1681+G1681+H1681","v":0},0,{"$f":"I1681+J1681","v":0},null,null,"LS 01",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F1682+G1682+H1682","v":0},0,{"$f":"I1682+J1682","v":0},null,null,"LS 01",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F1683+G1683+H1683","v":0},0,{"$f":"I1683+J1683","v":0},null,null,"LS 01",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F1687+G1687+H1687","v":0},0,{"$f":"I1687+J1687","v":0},null,null,"LS 01",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"LS 01",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"LS 01",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"LS 01",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"LS 01",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"LS 01",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"LS 01",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F1697+G1697+H1697","v":0},0,{"$f":"I1697+J1697","v":0},null,null,"LS 01",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"LS 01",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"LS 01",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"LS 01",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"LS 01",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"LS 01",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"LS 01",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"LS 01",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F1708+G1708+H1708","v":0},0,{"$f":"I1708+J1708","v":0},null,null,"LS 01",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"LS 01",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"LS 01",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"LS 01",200]
[]
[]
[null,null,null,"Summe  D 3.2",{"$f":"SUM(E1658:E1663)+SUM(E1667:E1670)+SUM(E1674:E1677)+SUM(E1681:E1683)+SUM(E1687:E1693)+SUM(E1697:E1704)+SUM(E1708:E1713)","v":0},{"$f":"SUM(F1658:F1663)+SUM(F1667:F1670)+SUM(F1674:F1677)+SUM(F1681:F1683)+SUM(F1687:F1693)+SUM(F1697:F1704)+SUM(F1708:F1713)","v":0},{"$f":"SUM(G1658:G1663)+SUM(G1667:G1670)+SUM(G1674:G1677)+SUM(G1681:G1683)+SUM(G1687:G1693)+SUM(G1697:G1704)+SUM(G1708:G1713)","v":0},{"$f":"SUM(H1658:H1663)+SUM(H1667:H1670)+SUM(H1674:H1677)+SUM(H1681:H1683)+SUM(H1687:H1693)+SUM(H1697:H1704)+SUM(H1708:H1713)","v":0},{"$f":"F1716+G1716+H1716","v":0},{"$f":"SUM(J1658:J1663)+SUM(J1667:J1670)+SUM(J1674:J1677)+SUM(J1681:J1683)+SUM(J1687:J1693)+SUM(J1697:J1704)+SUM(J1708:J1713)","v":0},{"$f":"I1716+J1716","v":0}]
[]
[]
[]
[]
[]
[null,null,"D 3","Aufwand"]
[null,null,"D 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F1727+G1727+H1727","v":0},0,{"$f":"I1727+J1727","v":0},null,null,"LS 01",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F1728+G1728+H1728","v":0},0,{"$f":"I1728+J1728","v":0},null,null,"LS 01",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F1729+G1729+H1729","v":0},0,{"$f":"I1729+J1729","v":0},null,null,"LS 01",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F1730+G1730+H1730","v":0},0,{"$f":"I1730+J1730","v":0},null,null,"LS 01",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F1734+G1734+H1734","v":0},0,{"$f":"I1734+J1734","v":0},null,null,"LS 01",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"LS 01",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"LS 01",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"LS 01",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"LS 01",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"LS 01",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"LS 01",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"LS 01",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"LS 01",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"LS 01",230]
[]
[]
[null,null,null,"Summe  D 3.3",{"$f":"SUM(E1727:E1730)+SUM(E1734:E1743)","v":0},{"$f":"SUM(F1727:F1730)+SUM(F1734:F1743)","v":0},{"$f":"SUM(G1727:G1730)+SUM(G1734:G1743)","v":0},{"$f":"SUM(H1727:H1730)+SUM(H1734:H1743)","v":0},{"$f":"F1746+G1746+H1746","v":0},{"$f":"SUM(J1727:J1730)+SUM(J1734:J1743)","v":0},{"$f":"I1746+J1746","v":0}]
[]
[]
[]
[]
[]
[null,null,"D 3","Aufwand"]
[null,null,"D 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F1757+G1757+H1757","v":0},0,{"$f":"I1757+J1757","v":0},null,null,"LS 01",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"LS 01",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"LS 01",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"LS 01",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"LS 01",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"LS 01",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F1766+G1766+H1766","v":0},0,{"$f":"I1766+J1766","v":0},null,null,"LS 01",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F1767+G1767+H1767","v":0},0,{"$f":"I1767+J1767","v":0},null,null,"LS 01",254]
[]
[]
[null,null,null,"Summe  D 3.4",{"$f":"SUM(E1757:E1762)+SUM(E1766:E1767)","v":0},{"$f":"SUM(F1757:F1762)+SUM(F1766:F1767)","v":0},{"$f":"SUM(G1757:G1762)+SUM(G1766:G1767)","v":0},{"$f":"SUM(H1757:H1762)+SUM(H1766:H1767)","v":0},{"$f":"F1770+G1770+H1770","v":0},{"$f":"SUM(J1757:J1762)+SUM(J1766:J1767)","v":0},{"$f":"I1770+J1770","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E1860","v":0},{"$f":"F1860","v":0},{"$f":"G1860","v":0},{"$f":"H1860","v":0},{"$f":"F1817+G1817+H1817","v":0},{"$f":"J1860","v":0},{"$f":"I1817+J1817","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E1874","v":0},{"$f":"F1874","v":0},{"$f":"G1874","v":0},{"$f":"H1874","v":0},{"$f":"F1818+G1818+H1818","v":0},{"$f":"J1874","v":0},{"$f":"I1818+J1818","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E1817:E1818)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E1947","v":0},{"$f":"F1947","v":0},{"$f":"G1947","v":0},{"$f":"H1947","v":0},{"$f":"F1823+G1823+H1823","v":0},{"$f":"J1947","v":0},{"$f":"I1823+J1823","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E2016","v":0},{"$f":"F2016","v":0},{"$f":"G2016","v":0},{"$f":"H2016","v":0},{"$f":"F1824+G1824+H1824","v":0},{"$f":"J2016","v":0},{"$f":"I1824+J1824","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E2046","v":0},{"$f":"F2046","v":0},{"$f":"G2046","v":0},{"$f":"H2046","v":0},{"$f":"F1825+G1825+H1825","v":0},{"$f":"J2046","v":0},{"$f":"I1825+J1825","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E2070","v":0},{"$f":"F2070","v":0},{"$f":"G2070","v":0},{"$f":"H2070","v":0},{"$f":"F1826+G1826+H1826","v":0},{"$f":"J2070","v":0},{"$f":"I1826+J1826","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E1823:E1826)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E1827-E1819","v":0},{"$f":"F1827-F1819","v":0},{"$f":"G1827-G1819","v":0},{"$f":"H1827-H1819","v":0},{"$f":"F1831+G1831+H1831","v":0},{"$f":"J1827-J1819","v":0},{"$f":"I1831+J1831","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F1842+G1842+H1842","v":0},0,{"$f":"I1842+J1842","v":0},null,null,"RW 01",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F1843+G1843+H1843","v":0},0,{"$f":"I1843+J1843","v":0},null,null,"RW 01",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F1844+G1844+H1844","v":0},0,{"$f":"I1844+J1844","v":0},null,null,"RW 01",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F1848+G1848+H1848","v":0},0,{"$f":"I1848+J1848","v":0},null,null,"RW 01",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F1852+G1852+H1852","v":0},0,{"$f":"I1852+J1852","v":0},null,null,"RW 01",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F1856+G1856+H1856","v":0},0,{"$f":"I1856+J1856","v":0},null,null,"RW 01",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F1857+G1857+H1857","v":0},0,{"$f":"I1857+J1857","v":0},null,null,"RW 01",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E1842:E1857)","v":0},{"$f":"SUM(F1842:F1857)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F1871+G1871+H1871","v":0},0,{"$f":"I1871+J1871","v":0},null,null,"RW 01",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E1871","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F1885+G1885+H1885","v":0},0,{"$f":"I1885+J1885","v":0},null,null,"RW 01",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F1889+G1889+H1889","v":0},0,{"$f":"I1889+J1889","v":0},null,null,"RW 01",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F1890+G1890+H1890","v":0},0,{"$f":"I1890+J1890","v":0},null,null,"RW 01",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F1891+G1891+H1891","v":0},0,{"$f":"I1891+J1891","v":0},null,null,"RW 01",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F1892+G1892+H1892","v":0},0,{"$f":"I1892+J1892","v":0},null,null,"RW 01",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F1896+G1896+H1896","v":0},0,{"$f":"I1896+J1896","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F1897+G1897+H1897","v":0},0,{"$f":"I1897+J1897","v":0},null,null,"RW 01",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F1898+G1898+H1898","v":0},0,{"$f":"I1898+J1898","v":0},null,null,"RW 01",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F1899+G1899+H1899","v":0},0,{"$f":"I1899+J1899","v":0},null,null,"RW 01",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F1900+G1900+H1900","v":0},0,{"$f":"I1900+J1900","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F1904+G1904+H1904","v":0},0,{"$f":"I1904+J1904","v":0},null,null,"RW 01",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 01",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 01",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 01",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 01",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 01",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F1914+G1914+H1914","v":0},0,{"$f":"I1914+J1914","v":0},null,null,"RW 01",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F1915+G1915+H1915","v":0},0,{"$f":"I1915+J1915","v":0},null,null,"RW 01",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F1916+G1916+H1916","v":0},0,{"$f":"I1916+J1916","v":0},null,null,"RW 01",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F1917+G1917+H1917","v":0},0,{"$f":"I1917+J1917","v":0},null,null,"RW 01",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F1918+G1918+H1918","v":0},0,{"$f":"I1918+J1918","v":0},null,null,"RW 01",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F1922+G1922+H1922","v":0},0,{"$f":"I1922+J1922","v":0},null,null,"RW 01",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F1923+G1923+H1923","v":0},0,{"$f":"I1923+J1923","v":0},null,null,"RW 01",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F1924+G1924+H1924","v":0},0,{"$f":"I1924+J1924","v":0},null,null,"RW 01",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F1925+G1925+H1925","v":0},0,{"$f":"I1925+J1925","v":0},null,null,"RW 01",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F1926+G1926+H1926","v":0},0,{"$f":"I1926+J1926","v":0},null,null,"RW 01",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F1930+G1930+H1930","v":0},0,{"$f":"I1930+J1930","v":0},null,null,"RW 01",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F1931+G1931+H1931","v":0},0,{"$f":"I1931+J1931","v":0},null,null,"RW 01",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F1932+G1932+H1932","v":0},0,{"$f":"I1932+J1932","v":0},null,null,"RW 01",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F1933+G1933+H1933","v":0},0,{"$f":"I1933+J1933","v":0},null,null,"RW 01",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F1934+G1934+H1934","v":0},0,{"$f":"I1934+J1934","v":0},null,null,"RW 01",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F1938+G1938+H1938","v":0},0,{"$f":"I1938+J1938","v":0},null,null,"RW 01",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 01",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 01",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 01",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 01",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F1944+G1944+H1944","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E1885:E1944)","v":0},{"$f":"SUM(F1885:F1944)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F1958+G1958+H1958","v":0},0,{"$f":"I1958+J1958","v":0},null,null,"RW 01",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 01",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 01",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 01",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 01",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 01",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F1967+G1967+H1967","v":0},0,{"$f":"I1967+J1967","v":0},null,null,"RW 01",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F1968+G1968+H1968","v":0},0,{"$f":"I1968+J1968","v":0},null,null,"RW 01",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F1969+G1969+H1969","v":0},0,{"$f":"I1969+J1969","v":0},null,null,"RW 01",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F1970+G1970+H1970","v":0},0,{"$f":"I1970+J1970","v":0},null,null,"RW 01",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F1974+G1974+H1974","v":0},0,{"$f":"I1974+J1974","v":0},null,null,"RW 01",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F1975+G1975+H1975","v":0},0,{"$f":"I1975+J1975","v":0},null,null,"RW 01",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F1976+G1976+H1976","v":0},0,{"$f":"I1976+J1976","v":0},null,null,"RW 01",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F1977+G1977+H1977","v":0},0,{"$f":"I1977+J1977","v":0},null,null,"RW 01",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F1981+G1981+H1981","v":0},0,{"$f":"I1981+J1981","v":0},null,null,"RW 01",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F1982+G1982+H1982","v":0},0,{"$f":"I1982+J1982","v":0},null,null,"RW 01",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F1983+G1983+H1983","v":0},0,{"$f":"I1983+J1983","v":0},null,null,"RW 01",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F1987+G1987+H1987","v":0},0,{"$f":"I1987+J1987","v":0},null,null,"RW 01",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 01",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 01",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 01",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 01",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 01",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 01",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F1997+G1997+H1997","v":0},0,{"$f":"I1997+J1997","v":0},null,null,"RW 01",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 01",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 01",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 01",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 01",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 01",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 01",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 01",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F2008+G2008+H2008","v":0},0,{"$f":"I2008+J2008","v":0},null,null,"RW 01",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 01",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 01",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 01",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E1958:E2013)","v":0},{"$f":"SUM(F1958:F2013)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F2027+G2027+H2027","v":0},0,{"$f":"I2027+J2027","v":0},null,null,"RW 01",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F2028+G2028+H2028","v":0},0,{"$f":"I2028+J2028","v":0},null,null,"RW 01",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F2029+G2029+H2029","v":0},0,{"$f":"I2029+J2029","v":0},null,null,"RW 01",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F2030+G2030+H2030","v":0},0,{"$f":"I2030+J2030","v":0},null,null,"RW 01",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F2034+G2034+H2034","v":0},0,{"$f":"I2034+J2034","v":0},null,null,"RW 01",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 01",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 01",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 01",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 01",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 01",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 01",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 01",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 01",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 01",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E2027:E2043)","v":0},{"$f":"SUM(F2027:F2030)+SUM(F2034:F2043)","v":0},{"$f":"SUM(G2027:G2030)+SUM(G2034:G2043)","v":0},{"$f":"SUM(H2027:H2030)+SUM(H2034:H2043)","v":0},{"$f":"F2046+G2046+H2046","v":0},{"$f":"SUM(J2027:J2030)+SUM(J2034:J2043)","v":0},{"$f":"I2046+J2046","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F2057+G2057+H2057","v":0},0,{"$f":"I2057+J2057","v":0},null,null,"RW 01",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,{"$f":"F2058+G2058+H2058","v":0},0,{"$f":"I2058+J2058","v":0},null,null,"RW 01",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 01",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,{"$f":"F2060+G2060+H2060","v":0},0,{"$f":"I2060+J2060","v":0},null,null,"RW 01",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 01",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 01",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F2066+G2066+H2066","v":0},0,{"$f":"I2066+J2066","v":0},null,null,"RW 01",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F2067+G2067+H2067","v":0},0,{"$f":"I2067+J2067","v":0},null,null,"RW 01",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E2057:E2067)","v":0},{"$f":"SUM(F2057:F2067)","v":0},{"$f":"SUM(G2057:G2067)","v":0},{"$f":"SUM(H2057:H2067)","v":0},{"$f":"F2070+G2070+H2070","v":0},{"$f":"SUM(J2057:J2067)","v":0},{"$f":"I2070+J2070","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E2160","v":0},{"$f":"F2160","v":0},{"$f":"G2160","v":0},{"$f":"H2160","v":0},{"$f":"F2117+G2117+H2117","v":0},{"$f":"J2160","v":0},{"$f":"I2117+J2117","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E2174","v":0},{"$f":"F2174","v":0},{"$f":"G2174","v":0},{"$f":"H2174","v":0},{"$f":"F2118+G2118+H2118","v":0},{"$f":"J2174","v":0},{"$f":"I2118+J2118","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E2117:E2118)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E2247","v":0},{"$f":"F2247","v":0},{"$f":"G2247","v":0},{"$f":"H2247","v":0},{"$f":"F2123+G2123+H2123","v":0},{"$f":"J2247","v":0},{"$f":"I2123+J2123","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E2316","v":0},{"$f":"F2316","v":0},{"$f":"G2316","v":0},{"$f":"H2316","v":0},{"$f":"F2124+G2124+H2124","v":0},{"$f":"J2316","v":0},{"$f":"I2124+J2124","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E2346","v":0},{"$f":"F2346","v":0},{"$f":"G2346","v":0},{"$f":"H2346","v":0},{"$f":"F2125+G2125+H2125","v":0},{"$f":"J2346","v":0},{"$f":"I2125+J2125","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E2370","v":0},{"$f":"F2370","v":0},{"$f":"G2370","v":0},{"$f":"H2370","v":0},{"$f":"F2126+G2126+H2126","v":0},{"$f":"J2370","v":0},{"$f":"I2126+J2126","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E2123:E2126)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E2127-E2119","v":0},{"$f":"F2127-F2119","v":0},{"$f":"G2127-G2119","v":0},{"$f":"H2127-H2119","v":0},{"$f":"F2131+G2131+H2131","v":0},{"$f":"J2127-J2119","v":0},{"$f":"I2131+J2131","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F2142+G2142+H2142","v":0},0,{"$f":"I2142+J2142","v":0},null,null,"RW 02",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F2143+G2143+H2143","v":0},0,{"$f":"I2143+J2143","v":0},null,null,"RW 02",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F2144+G2144+H2144","v":0},0,{"$f":"I2144+J2144","v":0},null,null,"RW 02",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F2148+G2148+H2148","v":0},0,{"$f":"I2148+J2148","v":0},null,null,"RW 02",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F2152+G2152+H2152","v":0},0,{"$f":"I2152+J2152","v":0},null,null,"RW 02",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F2156+G2156+H2156","v":0},0,{"$f":"I2156+J2156","v":0},null,null,"RW 02",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F2157+G2157+H2157","v":0},0,{"$f":"I2157+J2157","v":0},null,null,"RW 02",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E2142:E2157)","v":0},{"$f":"SUM(F2142:F2157)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F2171+G2171+H2171","v":0},0,{"$f":"I2171+J2171","v":0},null,null,"RW 02",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E2171","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F2185+G2185+H2185","v":0},0,{"$f":"I2185+J2185","v":0},null,null,"RW 02",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F2189+G2189+H2189","v":0},0,{"$f":"I2189+J2189","v":0},null,null,"RW 02",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F2190+G2190+H2190","v":0},0,{"$f":"I2190+J2190","v":0},null,null,"RW 02",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F2191+G2191+H2191","v":0},0,{"$f":"I2191+J2191","v":0},null,null,"RW 02",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F2192+G2192+H2192","v":0},0,{"$f":"I2192+J2192","v":0},null,null,"RW 02",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F2196+G2196+H2196","v":0},0,{"$f":"I2196+J2196","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F2197+G2197+H2197","v":0},0,{"$f":"I2197+J2197","v":0},null,null,"RW 02",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F2198+G2198+H2198","v":0},0,{"$f":"I2198+J2198","v":0},null,null,"RW 02",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F2199+G2199+H2199","v":0},0,{"$f":"I2199+J2199","v":0},null,null,"RW 02",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F2200+G2200+H2200","v":0},0,{"$f":"I2200+J2200","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F2204+G2204+H2204","v":0},0,{"$f":"I2204+J2204","v":0},null,null,"RW 02",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 02",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 02",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 02",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 02",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 02",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F2214+G2214+H2214","v":0},0,{"$f":"I2214+J2214","v":0},null,null,"RW 02",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F2215+G2215+H2215","v":0},0,{"$f":"I2215+J2215","v":0},null,null,"RW 02",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F2216+G2216+H2216","v":0},0,{"$f":"I2216+J2216","v":0},null,null,"RW 02",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F2217+G2217+H2217","v":0},0,{"$f":"I2217+J2217","v":0},null,null,"RW 02",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F2218+G2218+H2218","v":0},0,{"$f":"I2218+J2218","v":0},null,null,"RW 02",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F2222+G2222+H2222","v":0},0,{"$f":"I2222+J2222","v":0},null,null,"RW 02",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F2223+G2223+H2223","v":0},0,{"$f":"I2223+J2223","v":0},null,null,"RW 02",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F2224+G2224+H2224","v":0},0,{"$f":"I2224+J2224","v":0},null,null,"RW 02",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F2225+G2225+H2225","v":0},0,{"$f":"I2225+J2225","v":0},null,null,"RW 02",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F2226+G2226+H2226","v":0},0,{"$f":"I2226+J2226","v":0},null,null,"RW 02",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F2230+G2230+H2230","v":0},0,{"$f":"I2230+J2230","v":0},null,null,"RW 02",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F2231+G2231+H2231","v":0},0,{"$f":"I2231+J2231","v":0},null,null,"RW 02",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F2232+G2232+H2232","v":0},0,{"$f":"I2232+J2232","v":0},null,null,"RW 02",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F2233+G2233+H2233","v":0},0,{"$f":"I2233+J2233","v":0},null,null,"RW 02",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F2234+G2234+H2234","v":0},0,{"$f":"I2234+J2234","v":0},null,null,"RW 02",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F2238+G2238+H2238","v":0},0,{"$f":"I2238+J2238","v":0},null,null,"RW 02",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 02",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 02",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 02",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 02",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F2244+G2244+H2244","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E2185:E2244)","v":0},{"$f":"SUM(F2185:F2244)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F2258+G2258+H2258","v":0},0,{"$f":"I2258+J2258","v":0},null,null,"RW 02",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 02",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 02",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 02",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 02",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 02",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F2267+G2267+H2267","v":0},0,{"$f":"I2267+J2267","v":0},null,null,"RW 02",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F2268+G2268+H2268","v":0},0,{"$f":"I2268+J2268","v":0},null,null,"RW 02",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F2269+G2269+H2269","v":0},0,{"$f":"I2269+J2269","v":0},null,null,"RW 02",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F2270+G2270+H2270","v":0},0,{"$f":"I2270+J2270","v":0},null,null,"RW 02",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F2274+G2274+H2274","v":0},0,{"$f":"I2274+J2274","v":0},null,null,"RW 02",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F2275+G2275+H2275","v":0},0,{"$f":"I2275+J2275","v":0},null,null,"RW 02",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F2276+G2276+H2276","v":0},0,{"$f":"I2276+J2276","v":0},null,null,"RW 02",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F2277+G2277+H2277","v":0},0,{"$f":"I2277+J2277","v":0},null,null,"RW 02",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F2281+G2281+H2281","v":0},0,{"$f":"I2281+J2281","v":0},null,null,"RW 02",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F2282+G2282+H2282","v":0},0,{"$f":"I2282+J2282","v":0},null,null,"RW 02",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F2283+G2283+H2283","v":0},0,{"$f":"I2283+J2283","v":0},null,null,"RW 02",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F2287+G2287+H2287","v":0},0,{"$f":"I2287+J2287","v":0},null,null,"RW 02",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 02",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 02",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 02",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 02",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 02",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 02",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F2297+G2297+H2297","v":0},0,{"$f":"I2297+J2297","v":0},null,null,"RW 02",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 02",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 02",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 02",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 02",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 02",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 02",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 02",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F2308+G2308+H2308","v":0},0,{"$f":"I2308+J2308","v":0},null,null,"RW 02",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 02",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 02",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 02",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E2258:E2313)","v":0},{"$f":"SUM(F2258:F2313)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F2327+G2327+H2327","v":0},0,{"$f":"I2327+J2327","v":0},null,null,"RW 02",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F2328+G2328+H2328","v":0},0,{"$f":"I2328+J2328","v":0},null,null,"RW 02",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F2329+G2329+H2329","v":0},0,{"$f":"I2329+J2329","v":0},null,null,"RW 02",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F2330+G2330+H2330","v":0},0,{"$f":"I2330+J2330","v":0},null,null,"RW 02",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F2334+G2334+H2334","v":0},0,{"$f":"I2334+J2334","v":0},null,null,"RW 02",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 02",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 02",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 02",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 02",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 02",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 02",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 02",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 02",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 02",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E2327:E2343)","v":0},{"$f":"SUM(F2327:F2330)+SUM(F2334:F2343)","v":0},{"$f":"SUM(G2327:G2330)+SUM(G2334:G2343)","v":0},{"$f":"SUM(H2327:H2330)+SUM(H2334:H2343)","v":0},{"$f":"F2346+G2346+H2346","v":0},{"$f":"SUM(J2327:J2330)+SUM(J2334:J2343)","v":0},{"$f":"I2346+J2346","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F2357+G2357+H2357","v":0},0,{"$f":"I2357+J2357","v":0},null,null,"RW 02",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"RW 02",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 02",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"RW 02",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 02",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 02",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F2366+G2366+H2366","v":0},0,{"$f":"I2366+J2366","v":0},null,null,"RW 02",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F2367+G2367+H2367","v":0},0,{"$f":"I2367+J2367","v":0},null,null,"RW 02",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E2357:E2367)","v":0},{"$f":"SUM(F2357:F2367)","v":0},{"$f":"SUM(G2357:G2367)","v":0},{"$f":"SUM(H2357:H2367)","v":0},{"$f":"F2370+G2370+H2370","v":0},{"$f":"SUM(J2357:J2367)","v":0},{"$f":"I2370+J2370","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E2460","v":0},{"$f":"F2460","v":0},{"$f":"G2460","v":0},{"$f":"H2460","v":0},{"$f":"F2417+G2417+H2417","v":0},{"$f":"J2460","v":0},{"$f":"I2417+J2417","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E2474","v":0},{"$f":"F2474","v":0},{"$f":"G2474","v":0},{"$f":"H2474","v":0},{"$f":"F2418+G2418+H2418","v":0},{"$f":"J2474","v":0},{"$f":"I2418+J2418","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E2417:E2418)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E2547","v":0},{"$f":"F2547","v":0},{"$f":"G2547","v":0},{"$f":"H2547","v":0},{"$f":"F2423+G2423+H2423","v":0},{"$f":"J2547","v":0},{"$f":"I2423+J2423","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E2616","v":0},{"$f":"F2616","v":0},{"$f":"G2616","v":0},{"$f":"H2616","v":0},{"$f":"F2424+G2424+H2424","v":0},{"$f":"J2616","v":0},{"$f":"I2424+J2424","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E2646","v":0},{"$f":"F2646","v":0},{"$f":"G2646","v":0},{"$f":"H2646","v":0},{"$f":"F2425+G2425+H2425","v":0},{"$f":"J2646","v":0},{"$f":"I2425+J2425","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E2670","v":0},{"$f":"F2670","v":0},{"$f":"G2670","v":0},{"$f":"H2670","v":0},{"$f":"F2426+G2426+H2426","v":0},{"$f":"J2670","v":0},{"$f":"I2426+J2426","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E2423:E2426)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E2427-E2419","v":0},{"$f":"F2427-F2419","v":0},{"$f":"G2427-G2419","v":0},{"$f":"H2427-H2419","v":0},{"$f":"F2431+G2431+H2431","v":0},{"$f":"J2427-J2419","v":0},{"$f":"I2431+J2431","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F2442+G2442+H2442","v":0},0,{"$f":"I2442+J2442","v":0},null,null,"RW 03",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F2443+G2443+H2443","v":0},0,{"$f":"I2443+J2443","v":0},null,null,"RW 03",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F2444+G2444+H2444","v":0},0,{"$f":"I2444+J2444","v":0},null,null,"RW 03",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F2448+G2448+H2448","v":0},0,{"$f":"I2448+J2448","v":0},null,null,"RW 03",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F2452+G2452+H2452","v":0},0,{"$f":"I2452+J2452","v":0},null,null,"RW 03",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F2456+G2456+H2456","v":0},0,{"$f":"I2456+J2456","v":0},null,null,"RW 03",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F2457+G2457+H2457","v":0},0,{"$f":"I2457+J2457","v":0},null,null,"RW 03",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E2442:E2457)","v":0},{"$f":"SUM(F2442:F2457)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F2471+G2471+H2471","v":0},0,{"$f":"I2471+J2471","v":0},null,null,"RW 03",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E2471","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F2485+G2485+H2485","v":0},0,{"$f":"I2485+J2485","v":0},null,null,"RW 03",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F2489+G2489+H2489","v":0},0,{"$f":"I2489+J2489","v":0},null,null,"RW 03",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F2490+G2490+H2490","v":0},0,{"$f":"I2490+J2490","v":0},null,null,"RW 03",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F2491+G2491+H2491","v":0},0,{"$f":"I2491+J2491","v":0},null,null,"RW 03",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F2492+G2492+H2492","v":0},0,{"$f":"I2492+J2492","v":0},null,null,"RW 03",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F2496+G2496+H2496","v":0},0,{"$f":"I2496+J2496","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F2497+G2497+H2497","v":0},0,{"$f":"I2497+J2497","v":0},null,null,"RW 03",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F2498+G2498+H2498","v":0},0,{"$f":"I2498+J2498","v":0},null,null,"RW 03",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F2499+G2499+H2499","v":0},0,{"$f":"I2499+J2499","v":0},null,null,"RW 03",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F2500+G2500+H2500","v":0},0,{"$f":"I2500+J2500","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F2504+G2504+H2504","v":0},0,{"$f":"I2504+J2504","v":0},null,null,"RW 03",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 03",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 03",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 03",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 03",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 03",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F2514+G2514+H2514","v":0},0,{"$f":"I2514+J2514","v":0},null,null,"RW 03",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F2515+G2515+H2515","v":0},0,{"$f":"I2515+J2515","v":0},null,null,"RW 03",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F2516+G2516+H2516","v":0},0,{"$f":"I2516+J2516","v":0},null,null,"RW 03",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F2517+G2517+H2517","v":0},0,{"$f":"I2517+J2517","v":0},null,null,"RW 03",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F2518+G2518+H2518","v":0},0,{"$f":"I2518+J2518","v":0},null,null,"RW 03",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F2522+G2522+H2522","v":0},0,{"$f":"I2522+J2522","v":0},null,null,"RW 03",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F2523+G2523+H2523","v":0},0,{"$f":"I2523+J2523","v":0},null,null,"RW 03",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F2524+G2524+H2524","v":0},0,{"$f":"I2524+J2524","v":0},null,null,"RW 03",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F2525+G2525+H2525","v":0},0,{"$f":"I2525+J2525","v":0},null,null,"RW 03",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F2526+G2526+H2526","v":0},0,{"$f":"I2526+J2526","v":0},null,null,"RW 03",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F2530+G2530+H2530","v":0},0,{"$f":"I2530+J2530","v":0},null,null,"RW 03",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F2531+G2531+H2531","v":0},0,{"$f":"I2531+J2531","v":0},null,null,"RW 03",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F2532+G2532+H2532","v":0},0,{"$f":"I2532+J2532","v":0},null,null,"RW 03",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F2533+G2533+H2533","v":0},0,{"$f":"I2533+J2533","v":0},null,null,"RW 03",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F2534+G2534+H2534","v":0},0,{"$f":"I2534+J2534","v":0},null,null,"RW 03",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F2538+G2538+H2538","v":0},0,{"$f":"I2538+J2538","v":0},null,null,"RW 03",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 03",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 03",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 03",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 03",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F2544+G2544+H2544","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E2485:E2544)","v":0},{"$f":"SUM(F2485:F2544)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F2558+G2558+H2558","v":0},0,{"$f":"I2558+J2558","v":0},null,null,"RW 03",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 03",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 03",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 03",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 03",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 03",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F2567+G2567+H2567","v":0},0,{"$f":"I2567+J2567","v":0},null,null,"RW 03",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F2568+G2568+H2568","v":0},0,{"$f":"I2568+J2568","v":0},null,null,"RW 03",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F2569+G2569+H2569","v":0},0,{"$f":"I2569+J2569","v":0},null,null,"RW 03",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F2570+G2570+H2570","v":0},0,{"$f":"I2570+J2570","v":0},null,null,"RW 03",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F2574+G2574+H2574","v":0},0,{"$f":"I2574+J2574","v":0},null,null,"RW 03",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F2575+G2575+H2575","v":0},0,{"$f":"I2575+J2575","v":0},null,null,"RW 03",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F2576+G2576+H2576","v":0},0,{"$f":"I2576+J2576","v":0},null,null,"RW 03",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F2577+G2577+H2577","v":0},0,{"$f":"I2577+J2577","v":0},null,null,"RW 03",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F2581+G2581+H2581","v":0},0,{"$f":"I2581+J2581","v":0},null,null,"RW 03",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F2582+G2582+H2582","v":0},0,{"$f":"I2582+J2582","v":0},null,null,"RW 03",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F2583+G2583+H2583","v":0},0,{"$f":"I2583+J2583","v":0},null,null,"RW 03",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F2587+G2587+H2587","v":0},0,{"$f":"I2587+J2587","v":0},null,null,"RW 03",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 03",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 03",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 03",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 03",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 03",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 03",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F2597+G2597+H2597","v":0},0,{"$f":"I2597+J2597","v":0},null,null,"RW 03",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 03",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 03",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 03",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 03",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 03",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 03",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 03",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F2608+G2608+H2608","v":0},0,{"$f":"I2608+J2608","v":0},null,null,"RW 03",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 03",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 03",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 03",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E2558:E2613)","v":0},{"$f":"SUM(F2558:F2613)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F2627+G2627+H2627","v":0},0,{"$f":"I2627+J2627","v":0},null,null,"RW 03",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F2628+G2628+H2628","v":0},0,{"$f":"I2628+J2628","v":0},null,null,"RW 03",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F2629+G2629+H2629","v":0},0,{"$f":"I2629+J2629","v":0},null,null,"RW 03",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F2630+G2630+H2630","v":0},0,{"$f":"I2630+J2630","v":0},null,null,"RW 03",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F2634+G2634+H2634","v":0},0,{"$f":"I2634+J2634","v":0},null,null,"RW 03",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 03",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 03",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 03",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 03",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 03",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 03",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 03",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 03",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 03",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E2627:E2643)","v":0},{"$f":"SUM(F2627:F2630)+SUM(F2634:F2643)","v":0},{"$f":"SUM(G2627:G2630)+SUM(G2634:G2643)","v":0},{"$f":"SUM(H2627:H2630)+SUM(H2634:H2643)","v":0},{"$f":"F2646+G2646+H2646","v":0},{"$f":"SUM(J2627:J2630)+SUM(J2634:J2643)","v":0},{"$f":"I2646+J2646","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F2657+G2657+H2657","v":0},0,{"$f":"I2657+J2657","v":0},null,null,"RW 03",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"RW 03",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 03",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"RW 03",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 03",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 03",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F2666+G2666+H2666","v":0},0,{"$f":"I2666+J2666","v":0},null,null,"RW 03",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F2667+G2667+H2667","v":0},0,{"$f":"I2667+J2667","v":0},null,null,"RW 03",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E2657:E2667)","v":0},{"$f":"SUM(F2657:F2667)","v":0},{"$f":"SUM(G2657:G2667)","v":0},{"$f":"SUM(H2657:H2667)","v":0},{"$f":"F2670+G2670+H2670","v":0},{"$f":"SUM(J2657:J2667)","v":0},{"$f":"I2670+J2670","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E2760","v":0},{"$f":"F2760","v":0},{"$f":"G2760","v":0},{"$f":"H2760","v":0},{"$f":"F2717+G2717+H2717","v":0},{"$f":"J2760","v":0},{"$f":"I2717+J2717","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E2774","v":0},{"$f":"F2774","v":0},{"$f":"G2774","v":0},{"$f":"H2774","v":0},{"$f":"F2718+G2718+H2718","v":0},{"$f":"J2774","v":0},{"$f":"I2718+J2718","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E2717:E2718)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E2847","v":0},{"$f":"F2847","v":0},{"$f":"G2847","v":0},{"$f":"H2847","v":0},{"$f":"F2723+G2723+H2723","v":0},{"$f":"J2847","v":0},{"$f":"I2723+J2723","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E2916","v":0},{"$f":"F2916","v":0},{"$f":"G2916","v":0},{"$f":"H2916","v":0},{"$f":"F2724+G2724+H2724","v":0},{"$f":"J2916","v":0},{"$f":"I2724+J2724","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E2946","v":0},{"$f":"F2946","v":0},{"$f":"G2946","v":0},{"$f":"H2946","v":0},{"$f":"F2725+G2725+H2725","v":0},{"$f":"J2946","v":0},{"$f":"I2725+J2725","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E2970","v":0},{"$f":"F2970","v":0},{"$f":"G2970","v":0},{"$f":"H2970","v":0},{"$f":"F2726+G2726+H2726","v":0},{"$f":"J2970","v":0},{"$f":"I2726+J2726","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E2723:E2726)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E2727-E2719","v":0},{"$f":"F2727-F2719","v":0},{"$f":"G2727-G2719","v":0},{"$f":"H2727-H2719","v":0},{"$f":"F2731+G2731+H2731","v":0},{"$f":"J2727-J2719","v":0},{"$f":"I2731+J2731","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F2742+G2742+H2742","v":0},0,{"$f":"I2742+J2742","v":0},null,null,"RW 04",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F2743+G2743+H2743","v":0},0,{"$f":"I2743+J2743","v":0},null,null,"RW 04",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F2744+G2744+H2744","v":0},0,{"$f":"I2744+J2744","v":0},null,null,"RW 04",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F2748+G2748+H2748","v":0},0,{"$f":"I2748+J2748","v":0},null,null,"RW 04",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F2752+G2752+H2752","v":0},0,{"$f":"I2752+J2752","v":0},null,null,"RW 04",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F2756+G2756+H2756","v":0},0,{"$f":"I2756+J2756","v":0},null,null,"RW 04",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F2757+G2757+H2757","v":0},0,{"$f":"I2757+J2757","v":0},null,null,"RW 04",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E2742:E2757)","v":0},{"$f":"SUM(F2742:F2757)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F2771+G2771+H2771","v":0},0,{"$f":"I2771+J2771","v":0},null,null,"RW 04",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E2771","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F2785+G2785+H2785","v":0},0,{"$f":"I2785+J2785","v":0},null,null,"RW 04",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F2789+G2789+H2789","v":0},0,{"$f":"I2789+J2789","v":0},null,null,"RW 04",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F2790+G2790+H2790","v":0},0,{"$f":"I2790+J2790","v":0},null,null,"RW 04",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F2791+G2791+H2791","v":0},0,{"$f":"I2791+J2791","v":0},null,null,"RW 04",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F2792+G2792+H2792","v":0},0,{"$f":"I2792+J2792","v":0},null,null,"RW 04",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F2796+G2796+H2796","v":0},0,{"$f":"I2796+J2796","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F2797+G2797+H2797","v":0},0,{"$f":"I2797+J2797","v":0},null,null,"RW 04",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F2798+G2798+H2798","v":0},0,{"$f":"I2798+J2798","v":0},null,null,"RW 04",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F2799+G2799+H2799","v":0},0,{"$f":"I2799+J2799","v":0},null,null,"RW 04",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F2800+G2800+H2800","v":0},0,{"$f":"I2800+J2800","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F2804+G2804+H2804","v":0},0,{"$f":"I2804+J2804","v":0},null,null,"RW 04",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 04",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 04",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 04",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 04",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 04",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F2814+G2814+H2814","v":0},0,{"$f":"I2814+J2814","v":0},null,null,"RW 04",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F2815+G2815+H2815","v":0},0,{"$f":"I2815+J2815","v":0},null,null,"RW 04",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F2816+G2816+H2816","v":0},0,{"$f":"I2816+J2816","v":0},null,null,"RW 04",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F2817+G2817+H2817","v":0},0,{"$f":"I2817+J2817","v":0},null,null,"RW 04",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F2818+G2818+H2818","v":0},0,{"$f":"I2818+J2818","v":0},null,null,"RW 04",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F2822+G2822+H2822","v":0},0,{"$f":"I2822+J2822","v":0},null,null,"RW 04",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F2823+G2823+H2823","v":0},0,{"$f":"I2823+J2823","v":0},null,null,"RW 04",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F2824+G2824+H2824","v":0},0,{"$f":"I2824+J2824","v":0},null,null,"RW 04",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F2825+G2825+H2825","v":0},0,{"$f":"I2825+J2825","v":0},null,null,"RW 04",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F2826+G2826+H2826","v":0},0,{"$f":"I2826+J2826","v":0},null,null,"RW 04",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F2830+G2830+H2830","v":0},0,{"$f":"I2830+J2830","v":0},null,null,"RW 04",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F2831+G2831+H2831","v":0},0,{"$f":"I2831+J2831","v":0},null,null,"RW 04",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F2832+G2832+H2832","v":0},0,{"$f":"I2832+J2832","v":0},null,null,"RW 04",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F2833+G2833+H2833","v":0},0,{"$f":"I2833+J2833","v":0},null,null,"RW 04",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F2834+G2834+H2834","v":0},0,{"$f":"I2834+J2834","v":0},null,null,"RW 04",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F2838+G2838+H2838","v":0},0,{"$f":"I2838+J2838","v":0},null,null,"RW 04",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 04",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 04",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 04",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 04",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F2844+G2844+H2844","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E2785:E2844)","v":0},{"$f":"SUM(F2785:F2844)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F2858+G2858+H2858","v":0},0,{"$f":"I2858+J2858","v":0},null,null,"RW 04",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 04",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 04",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 04",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 04",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 04",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F2867+G2867+H2867","v":0},0,{"$f":"I2867+J2867","v":0},null,null,"RW 04",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F2868+G2868+H2868","v":0},0,{"$f":"I2868+J2868","v":0},null,null,"RW 04",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F2869+G2869+H2869","v":0},0,{"$f":"I2869+J2869","v":0},null,null,"RW 04",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F2870+G2870+H2870","v":0},0,{"$f":"I2870+J2870","v":0},null,null,"RW 04",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F2874+G2874+H2874","v":0},0,{"$f":"I2874+J2874","v":0},null,null,"RW 04",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F2875+G2875+H2875","v":0},0,{"$f":"I2875+J2875","v":0},null,null,"RW 04",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F2876+G2876+H2876","v":0},0,{"$f":"I2876+J2876","v":0},null,null,"RW 04",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F2877+G2877+H2877","v":0},0,{"$f":"I2877+J2877","v":0},null,null,"RW 04",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F2881+G2881+H2881","v":0},0,{"$f":"I2881+J2881","v":0},null,null,"RW 04",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F2882+G2882+H2882","v":0},0,{"$f":"I2882+J2882","v":0},null,null,"RW 04",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F2883+G2883+H2883","v":0},0,{"$f":"I2883+J2883","v":0},null,null,"RW 04",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F2887+G2887+H2887","v":0},0,{"$f":"I2887+J2887","v":0},null,null,"RW 04",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 04",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 04",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 04",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 04",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 04",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 04",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F2897+G2897+H2897","v":0},0,{"$f":"I2897+J2897","v":0},null,null,"RW 04",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 04",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 04",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 04",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 04",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 04",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 04",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 04",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F2908+G2908+H2908","v":0},0,{"$f":"I2908+J2908","v":0},null,null,"RW 04",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 04",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 04",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 04",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E2858:E2913)","v":0},{"$f":"SUM(F2858:F2913)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F2927+G2927+H2927","v":0},0,{"$f":"I2927+J2927","v":0},null,null,"RW 04",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F2928+G2928+H2928","v":0},0,{"$f":"I2928+J2928","v":0},null,null,"RW 04",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F2929+G2929+H2929","v":0},0,{"$f":"I2929+J2929","v":0},null,null,"RW 04",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F2930+G2930+H2930","v":0},0,{"$f":"I2930+J2930","v":0},null,null,"RW 04",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F2934+G2934+H2934","v":0},0,{"$f":"I2934+J2934","v":0},null,null,"RW 04",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 04",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 04",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 04",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 04",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 04",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 04",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 04",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 04",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 04",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E2927:E2943)","v":0},{"$f":"SUM(F2927:F2930)+SUM(F2934:F2943)","v":0},{"$f":"SUM(G2927:G2930)+SUM(G2934:G2943)","v":0},{"$f":"SUM(H2927:H2930)+SUM(H2934:H2943)","v":0},{"$f":"F2946+G2946+H2946","v":0},{"$f":"SUM(J2927:J2930)+SUM(J2934:J2943)","v":0},{"$f":"I2946+J2946","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F2957+G2957+H2957","v":0},0,{"$f":"I2957+J2957","v":0},null,null,"RW 04",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"RW 04",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 04",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"RW 04",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 04",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 04",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F2966+G2966+H2966","v":0},0,{"$f":"I2966+J2966","v":0},null,null,"RW 04",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F2967+G2967+H2967","v":0},0,{"$f":"I2967+J2967","v":0},null,null,"RW 04",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E2957:E2967)","v":0},{"$f":"SUM(F2957:F2967)","v":0},{"$f":"SUM(G2957:G2967)","v":0},{"$f":"SUM(H2957:H2967)","v":0},{"$f":"F2970+G2970+H2970","v":0},{"$f":"SUM(J2957:J2967)","v":0},{"$f":"I2970+J2970","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E3060","v":0},{"$f":"F3060","v":0},{"$f":"G3060","v":0},{"$f":"H3060","v":0},{"$f":"F3017+G3017+H3017","v":0},{"$f":"J3060","v":0},{"$f":"I3017+J3017","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E3074","v":0},{"$f":"F3074","v":0},{"$f":"G3074","v":0},{"$f":"H3074","v":0},{"$f":"F3018+G3018+H3018","v":0},{"$f":"J3074","v":0},{"$f":"I3018+J3018","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E3017:E3018)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E3147","v":0},{"$f":"F3147","v":0},{"$f":"G3147","v":0},{"$f":"H3147","v":0},{"$f":"F3023+G3023+H3023","v":0},{"$f":"J3147","v":0},{"$f":"I3023+J3023","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E3216","v":0},{"$f":"F3216","v":0},{"$f":"G3216","v":0},{"$f":"H3216","v":0},{"$f":"F3024+G3024+H3024","v":0},{"$f":"J3216","v":0},{"$f":"I3024+J3024","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E3246","v":0},{"$f":"F3246","v":0},{"$f":"G3246","v":0},{"$f":"H3246","v":0},{"$f":"F3025+G3025+H3025","v":0},{"$f":"J3246","v":0},{"$f":"I3025+J3025","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E3270","v":0},{"$f":"F3270","v":0},{"$f":"G3270","v":0},{"$f":"H3270","v":0},{"$f":"F3026+G3026+H3026","v":0},{"$f":"J3270","v":0},{"$f":"I3026+J3026","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E3023:E3026)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E3027-E3019","v":0},{"$f":"F3027-F3019","v":0},{"$f":"G3027-G3019","v":0},{"$f":"H3027-H3019","v":0},{"$f":"F3031+G3031+H3031","v":0},{"$f":"J3027-J3019","v":0},{"$f":"I3031+J3031","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F3042+G3042+H3042","v":0},0,{"$f":"I3042+J3042","v":0},null,null,"RW 05",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F3043+G3043+H3043","v":0},0,{"$f":"I3043+J3043","v":0},null,null,"RW 05",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F3044+G3044+H3044","v":0},0,{"$f":"I3044+J3044","v":0},null,null,"RW 05",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F3048+G3048+H3048","v":0},0,{"$f":"I3048+J3048","v":0},null,null,"RW 05",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F3052+G3052+H3052","v":0},0,{"$f":"I3052+J3052","v":0},null,null,"RW 05",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F3056+G3056+H3056","v":0},0,{"$f":"I3056+J3056","v":0},null,null,"RW 05",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F3057+G3057+H3057","v":0},0,{"$f":"I3057+J3057","v":0},null,null,"RW 05",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E3042:E3057)","v":0},{"$f":"SUM(F3042:F3057)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F3071+G3071+H3071","v":0},0,{"$f":"I3071+J3071","v":0},null,null,"RW 05",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E3071","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F3085+G3085+H3085","v":0},0,{"$f":"I3085+J3085","v":0},null,null,"RW 05",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F3089+G3089+H3089","v":0},0,{"$f":"I3089+J3089","v":0},null,null,"RW 05",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F3090+G3090+H3090","v":0},0,{"$f":"I3090+J3090","v":0},null,null,"RW 05",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F3091+G3091+H3091","v":0},0,{"$f":"I3091+J3091","v":0},null,null,"RW 05",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F3092+G3092+H3092","v":0},0,{"$f":"I3092+J3092","v":0},null,null,"RW 05",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F3096+G3096+H3096","v":0},0,{"$f":"I3096+J3096","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F3097+G3097+H3097","v":0},0,{"$f":"I3097+J3097","v":0},null,null,"RW 05",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F3098+G3098+H3098","v":0},0,{"$f":"I3098+J3098","v":0},null,null,"RW 05",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F3099+G3099+H3099","v":0},0,{"$f":"I3099+J3099","v":0},null,null,"RW 05",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F3100+G3100+H3100","v":0},0,{"$f":"I3100+J3100","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F3104+G3104+H3104","v":0},0,{"$f":"I3104+J3104","v":0},null,null,"RW 05",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 05",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 05",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 05",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 05",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 05",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F3114+G3114+H3114","v":0},0,{"$f":"I3114+J3114","v":0},null,null,"RW 05",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F3115+G3115+H3115","v":0},0,{"$f":"I3115+J3115","v":0},null,null,"RW 05",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F3116+G3116+H3116","v":0},0,{"$f":"I3116+J3116","v":0},null,null,"RW 05",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F3117+G3117+H3117","v":0},0,{"$f":"I3117+J3117","v":0},null,null,"RW 05",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F3118+G3118+H3118","v":0},0,{"$f":"I3118+J3118","v":0},null,null,"RW 05",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F3122+G3122+H3122","v":0},0,{"$f":"I3122+J3122","v":0},null,null,"RW 05",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F3123+G3123+H3123","v":0},0,{"$f":"I3123+J3123","v":0},null,null,"RW 05",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F3124+G3124+H3124","v":0},0,{"$f":"I3124+J3124","v":0},null,null,"RW 05",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F3125+G3125+H3125","v":0},0,{"$f":"I3125+J3125","v":0},null,null,"RW 05",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F3126+G3126+H3126","v":0},0,{"$f":"I3126+J3126","v":0},null,null,"RW 05",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F3130+G3130+H3130","v":0},0,{"$f":"I3130+J3130","v":0},null,null,"RW 05",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F3131+G3131+H3131","v":0},0,{"$f":"I3131+J3131","v":0},null,null,"RW 05",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F3132+G3132+H3132","v":0},0,{"$f":"I3132+J3132","v":0},null,null,"RW 05",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F3133+G3133+H3133","v":0},0,{"$f":"I3133+J3133","v":0},null,null,"RW 05",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F3134+G3134+H3134","v":0},0,{"$f":"I3134+J3134","v":0},null,null,"RW 05",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F3138+G3138+H3138","v":0},0,{"$f":"I3138+J3138","v":0},null,null,"RW 05",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 05",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 05",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 05",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 05",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F3144+G3144+H3144","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E3085:E3144)","v":0},{"$f":"SUM(F3085:F3144)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F3158+G3158+H3158","v":0},0,{"$f":"I3158+J3158","v":0},null,null,"RW 05",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 05",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 05",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 05",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 05",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 05",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F3167+G3167+H3167","v":0},0,{"$f":"I3167+J3167","v":0},null,null,"RW 05",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F3168+G3168+H3168","v":0},0,{"$f":"I3168+J3168","v":0},null,null,"RW 05",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F3169+G3169+H3169","v":0},0,{"$f":"I3169+J3169","v":0},null,null,"RW 05",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F3170+G3170+H3170","v":0},0,{"$f":"I3170+J3170","v":0},null,null,"RW 05",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F3174+G3174+H3174","v":0},0,{"$f":"I3174+J3174","v":0},null,null,"RW 05",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F3175+G3175+H3175","v":0},0,{"$f":"I3175+J3175","v":0},null,null,"RW 05",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F3176+G3176+H3176","v":0},0,{"$f":"I3176+J3176","v":0},null,null,"RW 05",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F3177+G3177+H3177","v":0},0,{"$f":"I3177+J3177","v":0},null,null,"RW 05",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F3181+G3181+H3181","v":0},0,{"$f":"I3181+J3181","v":0},null,null,"RW 05",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F3182+G3182+H3182","v":0},0,{"$f":"I3182+J3182","v":0},null,null,"RW 05",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F3183+G3183+H3183","v":0},0,{"$f":"I3183+J3183","v":0},null,null,"RW 05",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F3187+G3187+H3187","v":0},0,{"$f":"I3187+J3187","v":0},null,null,"RW 05",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 05",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 05",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 05",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 05",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 05",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 05",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F3197+G3197+H3197","v":0},0,{"$f":"I3197+J3197","v":0},null,null,"RW 05",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 05",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 05",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 05",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 05",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 05",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 05",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 05",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F3208+G3208+H3208","v":0},0,{"$f":"I3208+J3208","v":0},null,null,"RW 05",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 05",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 05",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 05",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E3158:E3213)","v":0},{"$f":"SUM(F3158:F3213)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F3227+G3227+H3227","v":0},0,{"$f":"I3227+J3227","v":0},null,null,"RW 05",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F3228+G3228+H3228","v":0},0,{"$f":"I3228+J3228","v":0},null,null,"RW 05",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F3229+G3229+H3229","v":0},0,{"$f":"I3229+J3229","v":0},null,null,"RW 05",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F3230+G3230+H3230","v":0},0,{"$f":"I3230+J3230","v":0},null,null,"RW 05",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F3234+G3234+H3234","v":0},0,{"$f":"I3234+J3234","v":0},null,null,"RW 05",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 05",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 05",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 05",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 05",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 05",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 05",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 05",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 05",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 05",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E3227:E3243)","v":0},{"$f":"SUM(F3227:F3230)+SUM(F3234:F3243)","v":0},{"$f":"SUM(G3227:G3230)+SUM(G3234:G3243)","v":0},{"$f":"SUM(H3227:H3230)+SUM(H3234:H3243)","v":0},{"$f":"F3246+G3246+H3246","v":0},{"$f":"SUM(J3227:J3230)+SUM(J3234:J3243)","v":0},{"$f":"I3246+J3246","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F3257+G3257+H3257","v":0},0,{"$f":"I3257+J3257","v":0},null,null,"RW 05",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"RW 05",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 05",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"RW 05",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 05",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 05",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F3266+G3266+H3266","v":0},0,{"$f":"I3266+J3266","v":0},null,null,"RW 05",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F3267+G3267+H3267","v":0},0,{"$f":"I3267+J3267","v":0},null,null,"RW 05",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E3257:E3267)","v":0},{"$f":"SUM(F3257:F3267)","v":0},{"$f":"SUM(G3257:G3267)","v":0},{"$f":"SUM(H3257:H3267)","v":0},{"$f":"F3270+G3270+H3270","v":0},{"$f":"SUM(J3257:J3267)","v":0},{"$f":"I3270+J3270","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E3360","v":0},{"$f":"F3360","v":0},{"$f":"G3360","v":0},{"$f":"H3360","v":0},{"$f":"F3317+G3317+H3317","v":0},{"$f":"J3360","v":0},{"$f":"I3317+J3317","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E3374","v":0},{"$f":"F3374","v":0},{"$f":"G3374","v":0},{"$f":"H3374","v":0},{"$f":"F3318+G3318+H3318","v":0},{"$f":"J3374","v":0},{"$f":"I3318+J3318","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E3317:E3318)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E3447","v":0},{"$f":"F3447","v":0},{"$f":"G3447","v":0},{"$f":"H3447","v":0},{"$f":"F3323+G3323+H3323","v":0},{"$f":"J3447","v":0},{"$f":"I3323+J3323","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E3516","v":0},{"$f":"F3516","v":0},{"$f":"G3516","v":0},{"$f":"H3516","v":0},{"$f":"F3324+G3324+H3324","v":0},{"$f":"J3516","v":0},{"$f":"I3324+J3324","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E3546","v":0},{"$f":"F3546","v":0},{"$f":"G3546","v":0},{"$f":"H3546","v":0},{"$f":"F3325+G3325+H3325","v":0},{"$f":"J3546","v":0},{"$f":"I3325+J3325","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E3570","v":0},{"$f":"F3570","v":0},{"$f":"G3570","v":0},{"$f":"H3570","v":0},{"$f":"F3326+G3326+H3326","v":0},{"$f":"J3570","v":0},{"$f":"I3326+J3326","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E3323:E3326)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E3327-E3319","v":0},{"$f":"F3327-F3319","v":0},{"$f":"G3327-G3319","v":0},{"$f":"H3327-H3319","v":0},{"$f":"F3331+G3331+H3331","v":0},{"$f":"J3327-J3319","v":0},{"$f":"I3331+J3331","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F3342+G3342+H3342","v":0},0,{"$f":"I3342+J3342","v":0},null,null,"RW 06",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F3343+G3343+H3343","v":0},0,{"$f":"I3343+J3343","v":0},null,null,"RW 06",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F3344+G3344+H3344","v":0},0,{"$f":"I3344+J3344","v":0},null,null,"RW 06",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F3348+G3348+H3348","v":0},0,{"$f":"I3348+J3348","v":0},null,null,"RW 06",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F3352+G3352+H3352","v":0},0,{"$f":"I3352+J3352","v":0},null,null,"RW 06",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F3356+G3356+H3356","v":0},0,{"$f":"I3356+J3356","v":0},null,null,"RW 06",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F3357+G3357+H3357","v":0},0,{"$f":"I3357+J3357","v":0},null,null,"RW 06",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E3342:E3357)","v":0},{"$f":"SUM(F3342:F3357)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F3371+G3371+H3371","v":0},0,{"$f":"I3371+J3371","v":0},null,null,"RW 06",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E3371","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F3385+G3385+H3385","v":0},0,{"$f":"I3385+J3385","v":0},null,null,"RW 06",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F3389+G3389+H3389","v":0},0,{"$f":"I3389+J3389","v":0},null,null,"RW 06",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F3390+G3390+H3390","v":0},0,{"$f":"I3390+J3390","v":0},null,null,"RW 06",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F3391+G3391+H3391","v":0},0,{"$f":"I3391+J3391","v":0},null,null,"RW 06",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F3392+G3392+H3392","v":0},0,{"$f":"I3392+J3392","v":0},null,null,"RW 06",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F3396+G3396+H3396","v":0},0,{"$f":"I3396+J3396","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F3397+G3397+H3397","v":0},0,{"$f":"I3397+J3397","v":0},null,null,"RW 06",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F3398+G3398+H3398","v":0},0,{"$f":"I3398+J3398","v":0},null,null,"RW 06",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F3399+G3399+H3399","v":0},0,{"$f":"I3399+J3399","v":0},null,null,"RW 06",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F3400+G3400+H3400","v":0},0,{"$f":"I3400+J3400","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F3404+G3404+H3404","v":0},0,{"$f":"I3404+J3404","v":0},null,null,"RW 06",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 06",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 06",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 06",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 06",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 06",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F3414+G3414+H3414","v":0},0,{"$f":"I3414+J3414","v":0},null,null,"RW 06",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F3415+G3415+H3415","v":0},0,{"$f":"I3415+J3415","v":0},null,null,"RW 06",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F3416+G3416+H3416","v":0},0,{"$f":"I3416+J3416","v":0},null,null,"RW 06",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F3417+G3417+H3417","v":0},0,{"$f":"I3417+J3417","v":0},null,null,"RW 06",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F3418+G3418+H3418","v":0},0,{"$f":"I3418+J3418","v":0},null,null,"RW 06",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F3422+G3422+H3422","v":0},0,{"$f":"I3422+J3422","v":0},null,null,"RW 06",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F3423+G3423+H3423","v":0},0,{"$f":"I3423+J3423","v":0},null,null,"RW 06",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F3424+G3424+H3424","v":0},0,{"$f":"I3424+J3424","v":0},null,null,"RW 06",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F3425+G3425+H3425","v":0},0,{"$f":"I3425+J3425","v":0},null,null,"RW 06",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F3426+G3426+H3426","v":0},0,{"$f":"I3426+J3426","v":0},null,null,"RW 06",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F3430+G3430+H3430","v":0},0,{"$f":"I3430+J3430","v":0},null,null,"RW 06",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F3431+G3431+H3431","v":0},0,{"$f":"I3431+J3431","v":0},null,null,"RW 06",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F3432+G3432+H3432","v":0},0,{"$f":"I3432+J3432","v":0},null,null,"RW 06",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F3433+G3433+H3433","v":0},0,{"$f":"I3433+J3433","v":0},null,null,"RW 06",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F3434+G3434+H3434","v":0},0,{"$f":"I3434+J3434","v":0},null,null,"RW 06",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F3438+G3438+H3438","v":0},0,{"$f":"I3438+J3438","v":0},null,null,"RW 06",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 06",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 06",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 06",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 06",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F3444+G3444+H3444","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E3385:E3444)","v":0},{"$f":"SUM(F3385:F3444)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F3458+G3458+H3458","v":0},0,{"$f":"I3458+J3458","v":0},null,null,"RW 06",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 06",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 06",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 06",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 06",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 06",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F3467+G3467+H3467","v":0},0,{"$f":"I3467+J3467","v":0},null,null,"RW 06",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F3468+G3468+H3468","v":0},0,{"$f":"I3468+J3468","v":0},null,null,"RW 06",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F3469+G3469+H3469","v":0},0,{"$f":"I3469+J3469","v":0},null,null,"RW 06",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F3470+G3470+H3470","v":0},0,{"$f":"I3470+J3470","v":0},null,null,"RW 06",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F3474+G3474+H3474","v":0},0,{"$f":"I3474+J3474","v":0},null,null,"RW 06",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F3475+G3475+H3475","v":0},0,{"$f":"I3475+J3475","v":0},null,null,"RW 06",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F3476+G3476+H3476","v":0},0,{"$f":"I3476+J3476","v":0},null,null,"RW 06",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F3477+G3477+H3477","v":0},0,{"$f":"I3477+J3477","v":0},null,null,"RW 06",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F3481+G3481+H3481","v":0},0,{"$f":"I3481+J3481","v":0},null,null,"RW 06",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F3482+G3482+H3482","v":0},0,{"$f":"I3482+J3482","v":0},null,null,"RW 06",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F3483+G3483+H3483","v":0},0,{"$f":"I3483+J3483","v":0},null,null,"RW 06",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F3487+G3487+H3487","v":0},0,{"$f":"I3487+J3487","v":0},null,null,"RW 06",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 06",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 06",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 06",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 06",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 06",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 06",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F3497+G3497+H3497","v":0},0,{"$f":"I3497+J3497","v":0},null,null,"RW 06",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 06",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 06",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 06",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 06",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 06",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 06",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 06",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F3508+G3508+H3508","v":0},0,{"$f":"I3508+J3508","v":0},null,null,"RW 06",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 06",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 06",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 06",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E3458:E3513)","v":0},{"$f":"SUM(F3458:F3513)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F3527+G3527+H3527","v":0},0,{"$f":"I3527+J3527","v":0},null,null,"RW 06",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F3528+G3528+H3528","v":0},0,{"$f":"I3528+J3528","v":0},null,null,"RW 06",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F3529+G3529+H3529","v":0},0,{"$f":"I3529+J3529","v":0},null,null,"RW 06",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F3530+G3530+H3530","v":0},0,{"$f":"I3530+J3530","v":0},null,null,"RW 06",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F3534+G3534+H3534","v":0},0,{"$f":"I3534+J3534","v":0},null,null,"RW 06",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 06",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 06",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 06",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 06",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 06",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 06",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 06",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 06",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 06",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E3527:E3543)","v":0},{"$f":"SUM(F3527:F3530)+SUM(F3534:F3543)","v":0},{"$f":"SUM(G3527:G3530)+SUM(G3534:G3543)","v":0},{"$f":"SUM(H3527:H3530)+SUM(H3534:H3543)","v":0},{"$f":"F3546+G3546+H3546","v":0},{"$f":"SUM(J3527:J3530)+SUM(J3534:J3543)","v":0},{"$f":"I3546+J3546","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F3557+G3557+H3557","v":0},0,{"$f":"I3557+J3557","v":0},null,null,"RW 06",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"RW 06",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 06",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"RW 06",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 06",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 06",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F3566+G3566+H3566","v":0},0,{"$f":"I3566+J3566","v":0},null,null,"RW 06",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F3567+G3567+H3567","v":0},0,{"$f":"I3567+J3567","v":0},null,null,"RW 06",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E3557:E3567)","v":0},{"$f":"SUM(F3557:F3567)","v":0},{"$f":"SUM(G3557:G3567)","v":0},{"$f":"SUM(H3557:H3567)","v":0},{"$f":"F3570+G3570+H3570","v":0},{"$f":"SUM(J3557:J3567)","v":0},{"$f":"I3570+J3570","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E3660","v":0},{"$f":"F3660","v":0},{"$f":"G3660","v":0},{"$f":"H3660","v":0},{"$f":"F3617+G3617+H3617","v":0},{"$f":"J3660","v":0},{"$f":"I3617+J3617","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E3674","v":0},{"$f":"F3674","v":0},{"$f":"G3674","v":0},{"$f":"H3674","v":0},{"$f":"F3618+G3618+H3618","v":0},{"$f":"J3674","v":0},{"$f":"I3618+J3618","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E3617:E3618)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E3747","v":0},{"$f":"F3747","v":0},{"$f":"G3747","v":0},{"$f":"H3747","v":0},{"$f":"F3623+G3623+H3623","v":0},{"$f":"J3747","v":0},{"$f":"I3623+J3623","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E3816","v":0},{"$f":"F3816","v":0},{"$f":"G3816","v":0},{"$f":"H3816","v":0},{"$f":"F3624+G3624+H3624","v":0},{"$f":"J3816","v":0},{"$f":"I3624+J3624","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E3846","v":0},{"$f":"F3846","v":0},{"$f":"G3846","v":0},{"$f":"H3846","v":0},{"$f":"F3625+G3625+H3625","v":0},{"$f":"J3846","v":0},{"$f":"I3625+J3625","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E3870","v":0},{"$f":"F3870","v":0},{"$f":"G3870","v":0},{"$f":"H3870","v":0},{"$f":"F3626+G3626+H3626","v":0},{"$f":"J3870","v":0},{"$f":"I3626+J3626","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E3623:E3626)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E3627-E3619","v":0},{"$f":"F3627-F3619","v":0},{"$f":"G3627-G3619","v":0},{"$f":"H3627-H3619","v":0},{"$f":"F3631+G3631+H3631","v":0},{"$f":"J3627-J3619","v":0},{"$f":"I3631+J3631","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F3642+G3642+H3642","v":0},0,{"$f":"I3642+J3642","v":0},null,null,"RW 07",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F3643+G3643+H3643","v":0},0,{"$f":"I3643+J3643","v":0},null,null,"RW 07",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F3644+G3644+H3644","v":0},0,{"$f":"I3644+J3644","v":0},null,null,"RW 07",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F3648+G3648+H3648","v":0},0,{"$f":"I3648+J3648","v":0},null,null,"RW 07",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F3652+G3652+H3652","v":0},0,{"$f":"I3652+J3652","v":0},null,null,"RW 07",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F3656+G3656+H3656","v":0},0,{"$f":"I3656+J3656","v":0},null,null,"RW 07",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F3657+G3657+H3657","v":0},0,{"$f":"I3657+J3657","v":0},null,null,"RW 07",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E3642:E3657)","v":0},{"$f":"SUM(F3642:F3657)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F3671+G3671+H3671","v":0},0,{"$f":"I3671+J3671","v":0},null,null,"RW 07",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E3671","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F3685+G3685+H3685","v":0},0,{"$f":"I3685+J3685","v":0},null,null,"RW 07",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F3689+G3689+H3689","v":0},0,{"$f":"I3689+J3689","v":0},null,null,"RW 07",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F3690+G3690+H3690","v":0},0,{"$f":"I3690+J3690","v":0},null,null,"RW 07",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F3691+G3691+H3691","v":0},0,{"$f":"I3691+J3691","v":0},null,null,"RW 07",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F3692+G3692+H3692","v":0},0,{"$f":"I3692+J3692","v":0},null,null,"RW 07",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F3696+G3696+H3696","v":0},0,{"$f":"I3696+J3696","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F3697+G3697+H3697","v":0},0,{"$f":"I3697+J3697","v":0},null,null,"RW 07",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F3698+G3698+H3698","v":0},0,{"$f":"I3698+J3698","v":0},null,null,"RW 07",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F3699+G3699+H3699","v":0},0,{"$f":"I3699+J3699","v":0},null,null,"RW 07",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F3700+G3700+H3700","v":0},0,{"$f":"I3700+J3700","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F3704+G3704+H3704","v":0},0,{"$f":"I3704+J3704","v":0},null,null,"RW 07",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 07",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 07",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 07",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 07",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 07",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F3714+G3714+H3714","v":0},0,{"$f":"I3714+J3714","v":0},null,null,"RW 07",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F3715+G3715+H3715","v":0},0,{"$f":"I3715+J3715","v":0},null,null,"RW 07",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F3716+G3716+H3716","v":0},0,{"$f":"I3716+J3716","v":0},null,null,"RW 07",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F3717+G3717+H3717","v":0},0,{"$f":"I3717+J3717","v":0},null,null,"RW 07",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F3718+G3718+H3718","v":0},0,{"$f":"I3718+J3718","v":0},null,null,"RW 07",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F3722+G3722+H3722","v":0},0,{"$f":"I3722+J3722","v":0},null,null,"RW 07",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F3723+G3723+H3723","v":0},0,{"$f":"I3723+J3723","v":0},null,null,"RW 07",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F3724+G3724+H3724","v":0},0,{"$f":"I3724+J3724","v":0},null,null,"RW 07",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F3725+G3725+H3725","v":0},0,{"$f":"I3725+J3725","v":0},null,null,"RW 07",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F3726+G3726+H3726","v":0},0,{"$f":"I3726+J3726","v":0},null,null,"RW 07",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F3730+G3730+H3730","v":0},0,{"$f":"I3730+J3730","v":0},null,null,"RW 07",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F3731+G3731+H3731","v":0},0,{"$f":"I3731+J3731","v":0},null,null,"RW 07",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F3732+G3732+H3732","v":0},0,{"$f":"I3732+J3732","v":0},null,null,"RW 07",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F3733+G3733+H3733","v":0},0,{"$f":"I3733+J3733","v":0},null,null,"RW 07",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F3734+G3734+H3734","v":0},0,{"$f":"I3734+J3734","v":0},null,null,"RW 07",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F3738+G3738+H3738","v":0},0,{"$f":"I3738+J3738","v":0},null,null,"RW 07",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 07",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 07",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 07",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 07",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F3744+G3744+H3744","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E3685:E3744)","v":0},{"$f":"SUM(F3685:F3744)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F3758+G3758+H3758","v":0},0,{"$f":"I3758+J3758","v":0},null,null,"RW 07",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 07",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 07",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 07",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 07",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 07",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F3767+G3767+H3767","v":0},0,{"$f":"I3767+J3767","v":0},null,null,"RW 07",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F3768+G3768+H3768","v":0},0,{"$f":"I3768+J3768","v":0},null,null,"RW 07",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F3769+G3769+H3769","v":0},0,{"$f":"I3769+J3769","v":0},null,null,"RW 07",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F3770+G3770+H3770","v":0},0,{"$f":"I3770+J3770","v":0},null,null,"RW 07",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F3774+G3774+H3774","v":0},0,{"$f":"I3774+J3774","v":0},null,null,"RW 07",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F3775+G3775+H3775","v":0},0,{"$f":"I3775+J3775","v":0},null,null,"RW 07",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F3776+G3776+H3776","v":0},0,{"$f":"I3776+J3776","v":0},null,null,"RW 07",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F3777+G3777+H3777","v":0},0,{"$f":"I3777+J3777","v":0},null,null,"RW 07",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F3781+G3781+H3781","v":0},0,{"$f":"I3781+J3781","v":0},null,null,"RW 07",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F3782+G3782+H3782","v":0},0,{"$f":"I3782+J3782","v":0},null,null,"RW 07",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F3783+G3783+H3783","v":0},0,{"$f":"I3783+J3783","v":0},null,null,"RW 07",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F3787+G3787+H3787","v":0},0,{"$f":"I3787+J3787","v":0},null,null,"RW 07",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 07",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 07",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 07",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 07",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 07",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 07",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F3797+G3797+H3797","v":0},0,{"$f":"I3797+J3797","v":0},null,null,"RW 07",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 07",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 07",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 07",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 07",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 07",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 07",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 07",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F3808+G3808+H3808","v":0},0,{"$f":"I3808+J3808","v":0},null,null,"RW 07",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 07",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 07",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 07",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E3758:E3813)","v":0},{"$f":"SUM(F3758:F3813)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F3827+G3827+H3827","v":0},0,{"$f":"I3827+J3827","v":0},null,null,"RW 07",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F3828+G3828+H3828","v":0},0,{"$f":"I3828+J3828","v":0},null,null,"RW 07",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F3829+G3829+H3829","v":0},0,{"$f":"I3829+J3829","v":0},null,null,"RW 07",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F3830+G3830+H3830","v":0},0,{"$f":"I3830+J3830","v":0},null,null,"RW 07",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F3834+G3834+H3834","v":0},0,{"$f":"I3834+J3834","v":0},null,null,"RW 07",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 07",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 07",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 07",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 07",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 07",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 07",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 07",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 07",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 07",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E3827:E3843)","v":0},{"$f":"SUM(F3827:F3830)+SUM(F3834:F3843)","v":0},{"$f":"SUM(G3827:G3830)+SUM(G3834:G3843)","v":0},{"$f":"SUM(H3827:H3830)+SUM(H3834:H3843)","v":0},{"$f":"F3846+G3846+H3846","v":0},{"$f":"SUM(J3827:J3830)+SUM(J3834:J3843)","v":0},{"$f":"I3846+J3846","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F3857+G3857+H3857","v":0},0,{"$f":"I3857+J3857","v":0},null,null,"RW 07",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"RW 07",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 07",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"RW 07",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 07",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 07",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F3866+G3866+H3866","v":0},0,{"$f":"I3866+J3866","v":0},null,null,"RW 07",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F3867+G3867+H3867","v":0},0,{"$f":"I3867+J3867","v":0},null,null,"RW 07",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E3857:E3867)","v":0},{"$f":"SUM(F3857:F3867)","v":0},{"$f":"SUM(G3857:G3867)","v":0},{"$f":"SUM(H3857:H3867)","v":0},{"$f":"F3870+G3870+H3870","v":0},{"$f":"SUM(J3857:J3867)","v":0},{"$f":"I3870+J3870","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E3960","v":0},{"$f":"F3960","v":0},{"$f":"G3960","v":0},{"$f":"H3960","v":0},{"$f":"F3917+G3917+H3917","v":0},{"$f":"J3960","v":0},{"$f":"I3917+J3917","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E3974","v":0},{"$f":"F3974","v":0},{"$f":"G3974","v":0},{"$f":"H3974","v":0},{"$f":"F3918+G3918+H3918","v":0},{"$f":"J3974","v":0},{"$f":"I3918+J3918","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E3917:E3918)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E4047","v":0},{"$f":"F4047","v":0},{"$f":"G4047","v":0},{"$f":"H4047","v":0},{"$f":"F3923+G3923+H3923","v":0},{"$f":"J4047","v":0},{"$f":"I3923+J3923","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E4116","v":0},{"$f":"F4116","v":0},{"$f":"G4116","v":0},{"$f":"H4116","v":0},{"$f":"F3924+G3924+H3924","v":0},{"$f":"J4116","v":0},{"$f":"I3924+J3924","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E4146","v":0},{"$f":"F4146","v":0},{"$f":"G4146","v":0},{"$f":"H4146","v":0},{"$f":"F3925+G3925+H3925","v":0},{"$f":"J4146","v":0},{"$f":"I3925+J3925","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E4170","v":0},{"$f":"F4170","v":0},{"$f":"G4170","v":0},{"$f":"H4170","v":0},{"$f":"F3926+G3926+H3926","v":0},{"$f":"J4170","v":0},{"$f":"I3926+J3926","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E3923:E3926)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E3927-E3919","v":0},{"$f":"F3927-F3919","v":0},{"$f":"G3927-G3919","v":0},{"$f":"H3927-H3919","v":0},{"$f":"F3931+G3931+H3931","v":0},{"$f":"J3927-J3919","v":0},{"$f":"I3931+J3931","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F3942+G3942+H3942","v":0},0,{"$f":"I3942+J3942","v":0},null,null,"RW 08",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F3943+G3943+H3943","v":0},0,{"$f":"I3943+J3943","v":0},null,null,"RW 08",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F3944+G3944+H3944","v":0},0,{"$f":"I3944+J3944","v":0},null,null,"RW 08",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F3948+G3948+H3948","v":0},0,{"$f":"I3948+J3948","v":0},null,null,"RW 08",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F3952+G3952+H3952","v":0},0,{"$f":"I3952+J3952","v":0},null,null,"RW 08",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F3956+G3956+H3956","v":0},0,{"$f":"I3956+J3956","v":0},null,null,"RW 08",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F3957+G3957+H3957","v":0},0,{"$f":"I3957+J3957","v":0},null,null,"RW 08",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E3942:E3957)","v":0},{"$f":"SUM(F3942:F3957)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F3971+G3971+H3971","v":0},0,{"$f":"I3971+J3971","v":0},null,null,"RW 08",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E3971","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F3985+G3985+H3985","v":0},0,{"$f":"I3985+J3985","v":0},null,null,"RW 08",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F3989+G3989+H3989","v":0},0,{"$f":"I3989+J3989","v":0},null,null,"RW 08",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F3990+G3990+H3990","v":0},0,{"$f":"I3990+J3990","v":0},null,null,"RW 08",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F3991+G3991+H3991","v":0},0,{"$f":"I3991+J3991","v":0},null,null,"RW 08",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F3992+G3992+H3992","v":0},0,{"$f":"I3992+J3992","v":0},null,null,"RW 08",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F3996+G3996+H3996","v":0},0,{"$f":"I3996+J3996","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F3997+G3997+H3997","v":0},0,{"$f":"I3997+J3997","v":0},null,null,"RW 08",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F3998+G3998+H3998","v":0},0,{"$f":"I3998+J3998","v":0},null,null,"RW 08",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F3999+G3999+H3999","v":0},0,{"$f":"I3999+J3999","v":0},null,null,"RW 08",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F4000+G4000+H4000","v":0},0,{"$f":"I4000+J4000","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F4004+G4004+H4004","v":0},0,{"$f":"I4004+J4004","v":0},null,null,"RW 08",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 08",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 08",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 08",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 08",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 08",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F4014+G4014+H4014","v":0},0,{"$f":"I4014+J4014","v":0},null,null,"RW 08",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F4015+G4015+H4015","v":0},0,{"$f":"I4015+J4015","v":0},null,null,"RW 08",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F4016+G4016+H4016","v":0},0,{"$f":"I4016+J4016","v":0},null,null,"RW 08",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F4017+G4017+H4017","v":0},0,{"$f":"I4017+J4017","v":0},null,null,"RW 08",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F4018+G4018+H4018","v":0},0,{"$f":"I4018+J4018","v":0},null,null,"RW 08",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F4022+G4022+H4022","v":0},0,{"$f":"I4022+J4022","v":0},null,null,"RW 08",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F4023+G4023+H4023","v":0},0,{"$f":"I4023+J4023","v":0},null,null,"RW 08",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F4024+G4024+H4024","v":0},0,{"$f":"I4024+J4024","v":0},null,null,"RW 08",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F4025+G4025+H4025","v":0},0,{"$f":"I4025+J4025","v":0},null,null,"RW 08",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F4026+G4026+H4026","v":0},0,{"$f":"I4026+J4026","v":0},null,null,"RW 08",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F4030+G4030+H4030","v":0},0,{"$f":"I4030+J4030","v":0},null,null,"RW 08",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F4031+G4031+H4031","v":0},0,{"$f":"I4031+J4031","v":0},null,null,"RW 08",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F4032+G4032+H4032","v":0},0,{"$f":"I4032+J4032","v":0},null,null,"RW 08",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F4033+G4033+H4033","v":0},0,{"$f":"I4033+J4033","v":0},null,null,"RW 08",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F4034+G4034+H4034","v":0},0,{"$f":"I4034+J4034","v":0},null,null,"RW 08",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F4038+G4038+H4038","v":0},0,{"$f":"I4038+J4038","v":0},null,null,"RW 08",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 08",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 08",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 08",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 08",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F4044+G4044+H4044","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E3985:E4044)","v":0},{"$f":"SUM(F3985:F4044)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F4058+G4058+H4058","v":0},0,{"$f":"I4058+J4058","v":0},null,null,"RW 08",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 08",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 08",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 08",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 08",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 08",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F4067+G4067+H4067","v":0},0,{"$f":"I4067+J4067","v":0},null,null,"RW 08",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F4068+G4068+H4068","v":0},0,{"$f":"I4068+J4068","v":0},null,null,"RW 08",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F4069+G4069+H4069","v":0},0,{"$f":"I4069+J4069","v":0},null,null,"RW 08",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F4070+G4070+H4070","v":0},0,{"$f":"I4070+J4070","v":0},null,null,"RW 08",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F4074+G4074+H4074","v":0},0,{"$f":"I4074+J4074","v":0},null,null,"RW 08",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F4075+G4075+H4075","v":0},0,{"$f":"I4075+J4075","v":0},null,null,"RW 08",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F4076+G4076+H4076","v":0},0,{"$f":"I4076+J4076","v":0},null,null,"RW 08",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F4077+G4077+H4077","v":0},0,{"$f":"I4077+J4077","v":0},null,null,"RW 08",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F4081+G4081+H4081","v":0},0,{"$f":"I4081+J4081","v":0},null,null,"RW 08",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F4082+G4082+H4082","v":0},0,{"$f":"I4082+J4082","v":0},null,null,"RW 08",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F4083+G4083+H4083","v":0},0,{"$f":"I4083+J4083","v":0},null,null,"RW 08",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F4087+G4087+H4087","v":0},0,{"$f":"I4087+J4087","v":0},null,null,"RW 08",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 08",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 08",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 08",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 08",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 08",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 08",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F4097+G4097+H4097","v":0},0,{"$f":"I4097+J4097","v":0},null,null,"RW 08",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 08",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 08",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 08",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 08",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 08",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 08",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 08",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F4108+G4108+H4108","v":0},0,{"$f":"I4108+J4108","v":0},null,null,"RW 08",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 08",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 08",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 08",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E4058:E4113)","v":0},{"$f":"SUM(F4058:F4113)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F4127+G4127+H4127","v":0},0,{"$f":"I4127+J4127","v":0},null,null,"RW 08",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F4128+G4128+H4128","v":0},0,{"$f":"I4128+J4128","v":0},null,null,"RW 08",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F4129+G4129+H4129","v":0},0,{"$f":"I4129+J4129","v":0},null,null,"RW 08",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F4130+G4130+H4130","v":0},0,{"$f":"I4130+J4130","v":0},null,null,"RW 08",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F4134+G4134+H4134","v":0},0,{"$f":"I4134+J4134","v":0},null,null,"RW 08",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 08",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 08",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 08",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 08",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 08",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 08",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 08",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 08",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 08",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E4127:E4143)","v":0},{"$f":"SUM(F4127:F4130)+SUM(F4134:F4143)","v":0},{"$f":"SUM(G4127:G4130)+SUM(G4134:G4143)","v":0},{"$f":"SUM(H4127:H4130)+SUM(H4134:H4143)","v":0},{"$f":"F4146+G4146+H4146","v":0},{"$f":"SUM(J4127:J4130)+SUM(J4134:J4143)","v":0},{"$f":"I4146+J4146","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F4157+G4157+H4157","v":0},0,{"$f":"I4157+J4157","v":0},null,null,"RW 08",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"RW 08",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 08",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"RW 08",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 08",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 08",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F4166+G4166+H4166","v":0},0,{"$f":"I4166+J4166","v":0},null,null,"RW 08",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F4167+G4167+H4167","v":0},0,{"$f":"I4167+J4167","v":0},null,null,"RW 08",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E4157:E4167)","v":0},{"$f":"SUM(F4157:F4167)","v":0},{"$f":"SUM(G4157:G4167)","v":0},{"$f":"SUM(H4157:H4167)","v":0},{"$f":"F4170+G4170+H4170","v":0},{"$f":"SUM(J4157:J4167)","v":0},{"$f":"I4170+J4170","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E4260","v":0},{"$f":"F4260","v":0},{"$f":"G4260","v":0},{"$f":"H4260","v":0},{"$f":"F4217+G4217+H4217","v":0},{"$f":"J4260","v":0},{"$f":"I4217+J4217","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E4274","v":0},{"$f":"F4274","v":0},{"$f":"G4274","v":0},{"$f":"H4274","v":0},{"$f":"F4218+G4218+H4218","v":0},{"$f":"J4274","v":0},{"$f":"I4218+J4218","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E4217:E4218)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E4347","v":0},{"$f":"F4347","v":0},{"$f":"G4347","v":0},{"$f":"H4347","v":0},{"$f":"F4223+G4223+H4223","v":0},{"$f":"J4347","v":0},{"$f":"I4223+J4223","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E4416","v":0},{"$f":"F4416","v":0},{"$f":"G4416","v":0},{"$f":"H4416","v":0},{"$f":"F4224+G4224+H4224","v":0},{"$f":"J4416","v":0},{"$f":"I4224+J4224","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E4446","v":0},{"$f":"F4446","v":0},{"$f":"G4446","v":0},{"$f":"H4446","v":0},{"$f":"F4225+G4225+H4225","v":0},{"$f":"J4446","v":0},{"$f":"I4225+J4225","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E4470","v":0},{"$f":"F4470","v":0},{"$f":"G4470","v":0},{"$f":"H4470","v":0},{"$f":"F4226+G4226+H4226","v":0},{"$f":"J4470","v":0},{"$f":"I4226+J4226","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E4223:E4226)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E4227-E4219","v":0},{"$f":"F4227-F4219","v":0},{"$f":"G4227-G4219","v":0},{"$f":"H4227-H4219","v":0},{"$f":"F4231+G4231+H4231","v":0},{"$f":"J4227-J4219","v":0},{"$f":"I4231+J4231","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F4242+G4242+H4242","v":0},0,{"$f":"I4242+J4242","v":0},null,null,"RW 09",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F4243+G4243+H4243","v":0},0,{"$f":"I4243+J4243","v":0},null,null,"RW 09",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F4244+G4244+H4244","v":0},0,{"$f":"I4244+J4244","v":0},null,null,"RW 09",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F4248+G4248+H4248","v":0},0,{"$f":"I4248+J4248","v":0},null,null,"RW 09",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F4252+G4252+H4252","v":0},0,{"$f":"I4252+J4252","v":0},null,null,"RW 09",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F4256+G4256+H4256","v":0},0,{"$f":"I4256+J4256","v":0},null,null,"RW 09",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F4257+G4257+H4257","v":0},0,{"$f":"I4257+J4257","v":0},null,null,"RW 09",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E4242:E4257)","v":0},{"$f":"SUM(F4242:F4257)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F4271+G4271+H4271","v":0},0,{"$f":"I4271+J4271","v":0},null,null,"RW 09",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E4271","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F4285+G4285+H4285","v":0},0,{"$f":"I4285+J4285","v":0},null,null,"RW 09",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F4289+G4289+H4289","v":0},0,{"$f":"I4289+J4289","v":0},null,null,"RW 09",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F4290+G4290+H4290","v":0},0,{"$f":"I4290+J4290","v":0},null,null,"RW 09",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F4291+G4291+H4291","v":0},0,{"$f":"I4291+J4291","v":0},null,null,"RW 09",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F4292+G4292+H4292","v":0},0,{"$f":"I4292+J4292","v":0},null,null,"RW 09",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F4296+G4296+H4296","v":0},0,{"$f":"I4296+J4296","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F4297+G4297+H4297","v":0},0,{"$f":"I4297+J4297","v":0},null,null,"RW 09",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F4298+G4298+H4298","v":0},0,{"$f":"I4298+J4298","v":0},null,null,"RW 09",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F4299+G4299+H4299","v":0},0,{"$f":"I4299+J4299","v":0},null,null,"RW 09",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F4300+G4300+H4300","v":0},0,{"$f":"I4300+J4300","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F4304+G4304+H4304","v":0},0,{"$f":"I4304+J4304","v":0},null,null,"RW 09",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 09",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 09",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 09",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 09",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 09",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F4314+G4314+H4314","v":0},0,{"$f":"I4314+J4314","v":0},null,null,"RW 09",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F4315+G4315+H4315","v":0},0,{"$f":"I4315+J4315","v":0},null,null,"RW 09",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F4316+G4316+H4316","v":0},0,{"$f":"I4316+J4316","v":0},null,null,"RW 09",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F4317+G4317+H4317","v":0},0,{"$f":"I4317+J4317","v":0},null,null,"RW 09",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F4318+G4318+H4318","v":0},0,{"$f":"I4318+J4318","v":0},null,null,"RW 09",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F4322+G4322+H4322","v":0},0,{"$f":"I4322+J4322","v":0},null,null,"RW 09",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F4323+G4323+H4323","v":0},0,{"$f":"I4323+J4323","v":0},null,null,"RW 09",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F4324+G4324+H4324","v":0},0,{"$f":"I4324+J4324","v":0},null,null,"RW 09",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F4325+G4325+H4325","v":0},0,{"$f":"I4325+J4325","v":0},null,null,"RW 09",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F4326+G4326+H4326","v":0},0,{"$f":"I4326+J4326","v":0},null,null,"RW 09",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F4330+G4330+H4330","v":0},0,{"$f":"I4330+J4330","v":0},null,null,"RW 09",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F4331+G4331+H4331","v":0},0,{"$f":"I4331+J4331","v":0},null,null,"RW 09",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F4332+G4332+H4332","v":0},0,{"$f":"I4332+J4332","v":0},null,null,"RW 09",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F4333+G4333+H4333","v":0},0,{"$f":"I4333+J4333","v":0},null,null,"RW 09",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F4334+G4334+H4334","v":0},0,{"$f":"I4334+J4334","v":0},null,null,"RW 09",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F4338+G4338+H4338","v":0},0,{"$f":"I4338+J4338","v":0},null,null,"RW 09",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 09",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 09",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 09",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 09",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F4344+G4344+H4344","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E4285:E4344)","v":0},{"$f":"SUM(F4285:F4344)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F4358+G4358+H4358","v":0},0,{"$f":"I4358+J4358","v":0},null,null,"RW 09",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 09",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 09",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 09",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 09",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 09",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F4367+G4367+H4367","v":0},0,{"$f":"I4367+J4367","v":0},null,null,"RW 09",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F4368+G4368+H4368","v":0},0,{"$f":"I4368+J4368","v":0},null,null,"RW 09",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F4369+G4369+H4369","v":0},0,{"$f":"I4369+J4369","v":0},null,null,"RW 09",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F4370+G4370+H4370","v":0},0,{"$f":"I4370+J4370","v":0},null,null,"RW 09",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F4374+G4374+H4374","v":0},0,{"$f":"I4374+J4374","v":0},null,null,"RW 09",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F4375+G4375+H4375","v":0},0,{"$f":"I4375+J4375","v":0},null,null,"RW 09",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F4376+G4376+H4376","v":0},0,{"$f":"I4376+J4376","v":0},null,null,"RW 09",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F4377+G4377+H4377","v":0},0,{"$f":"I4377+J4377","v":0},null,null,"RW 09",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F4381+G4381+H4381","v":0},0,{"$f":"I4381+J4381","v":0},null,null,"RW 09",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F4382+G4382+H4382","v":0},0,{"$f":"I4382+J4382","v":0},null,null,"RW 09",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F4383+G4383+H4383","v":0},0,{"$f":"I4383+J4383","v":0},null,null,"RW 09",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F4387+G4387+H4387","v":0},0,{"$f":"I4387+J4387","v":0},null,null,"RW 09",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 09",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 09",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 09",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 09",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 09",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 09",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F4397+G4397+H4397","v":0},0,{"$f":"I4397+J4397","v":0},null,null,"RW 09",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 09",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 09",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 09",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 09",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 09",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 09",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 09",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F4408+G4408+H4408","v":0},0,{"$f":"I4408+J4408","v":0},null,null,"RW 09",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 09",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 09",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 09",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E4358:E4413)","v":0},{"$f":"SUM(F4358:F4413)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F4427+G4427+H4427","v":0},0,{"$f":"I4427+J4427","v":0},null,null,"RW 09",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F4428+G4428+H4428","v":0},0,{"$f":"I4428+J4428","v":0},null,null,"RW 09",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F4429+G4429+H4429","v":0},0,{"$f":"I4429+J4429","v":0},null,null,"RW 09",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F4430+G4430+H4430","v":0},0,{"$f":"I4430+J4430","v":0},null,null,"RW 09",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F4434+G4434+H4434","v":0},0,{"$f":"I4434+J4434","v":0},null,null,"RW 09",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 09",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 09",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 09",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 09",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 09",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 09",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 09",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 09",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 09",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E4427:E4443)","v":0},{"$f":"SUM(F4427:F4430)+SUM(F4434:F4443)","v":0},{"$f":"SUM(G4427:G4430)+SUM(G4434:G4443)","v":0},{"$f":"SUM(H4427:H4430)+SUM(H4434:H4443)","v":0},{"$f":"F4446+G4446+H4446","v":0},{"$f":"SUM(J4427:J4430)+SUM(J4434:J4443)","v":0},{"$f":"I4446+J4446","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F4457+G4457+H4457","v":0},0,{"$f":"I4457+J4457","v":0},null,null,"RW 09",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"RW 09",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 09",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"RW 09",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 09",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 09",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F4466+G4466+H4466","v":0},0,{"$f":"I4466+J4466","v":0},null,null,"RW 09",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F4467+G4467+H4467","v":0},0,{"$f":"I4467+J4467","v":0},null,null,"RW 09",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E4457:E4467)","v":0},{"$f":"SUM(F4457:F4467)","v":0},{"$f":"SUM(G4457:G4467)","v":0},{"$f":"SUM(H4457:H4467)","v":0},{"$f":"F4470+G4470+H4470","v":0},{"$f":"SUM(J4457:J4467)","v":0},{"$f":"I4470+J4470","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E4560","v":0},{"$f":"F4560","v":0},{"$f":"G4560","v":0},{"$f":"H4560","v":0},{"$f":"F4517+G4517+H4517","v":0},{"$f":"J4560","v":0},{"$f":"I4517+J4517","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E4574","v":0},{"$f":"F4574","v":0},{"$f":"G4574","v":0},{"$f":"H4574","v":0},{"$f":"F4518+G4518+H4518","v":0},{"$f":"J4574","v":0},{"$f":"I4518+J4518","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E4517:E4518)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E4647","v":0},{"$f":"F4647","v":0},{"$f":"G4647","v":0},{"$f":"H4647","v":0},{"$f":"F4523+G4523+H4523","v":0},{"$f":"J4647","v":0},{"$f":"I4523+J4523","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E4716","v":0},{"$f":"F4716","v":0},{"$f":"G4716","v":0},{"$f":"H4716","v":0},{"$f":"F4524+G4524+H4524","v":0},{"$f":"J4716","v":0},{"$f":"I4524+J4524","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E4746","v":0},{"$f":"F4746","v":0},{"$f":"G4746","v":0},{"$f":"H4746","v":0},{"$f":"F4525+G4525+H4525","v":0},{"$f":"J4746","v":0},{"$f":"I4525+J4525","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E4770","v":0},{"$f":"F4770","v":0},{"$f":"G4770","v":0},{"$f":"H4770","v":0},{"$f":"F4526+G4526+H4526","v":0},{"$f":"J4770","v":0},{"$f":"I4526+J4526","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E4523:E4526)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E4527-E4519","v":0},{"$f":"F4527-F4519","v":0},{"$f":"G4527-G4519","v":0},{"$f":"H4527-H4519","v":0},{"$f":"F4531+G4531+H4531","v":0},{"$f":"J4527-J4519","v":0},{"$f":"I4531+J4531","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F4542+G4542+H4542","v":0},0,{"$f":"I4542+J4542","v":0},null,null,"RW 10",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F4543+G4543+H4543","v":0},0,{"$f":"I4543+J4543","v":0},null,null,"RW 10",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F4544+G4544+H4544","v":0},0,{"$f":"I4544+J4544","v":0},null,null,"RW 10",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F4548+G4548+H4548","v":0},0,{"$f":"I4548+J4548","v":0},null,null,"RW 10",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F4552+G4552+H4552","v":0},0,{"$f":"I4552+J4552","v":0},null,null,"RW 10",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F4556+G4556+H4556","v":0},0,{"$f":"I4556+J4556","v":0},null,null,"RW 10",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F4557+G4557+H4557","v":0},0,{"$f":"I4557+J4557","v":0},null,null,"RW 10",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E4542:E4557)","v":0},{"$f":"SUM(F4542:F4557)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F4571+G4571+H4571","v":0},0,{"$f":"I4571+J4571","v":0},null,null,"RW 10",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E4571","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F4585+G4585+H4585","v":0},0,{"$f":"I4585+J4585","v":0},null,null,"RW 10",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F4589+G4589+H4589","v":0},0,{"$f":"I4589+J4589","v":0},null,null,"RW 10",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F4590+G4590+H4590","v":0},0,{"$f":"I4590+J4590","v":0},null,null,"RW 10",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F4591+G4591+H4591","v":0},0,{"$f":"I4591+J4591","v":0},null,null,"RW 10",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F4592+G4592+H4592","v":0},0,{"$f":"I4592+J4592","v":0},null,null,"RW 10",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F4596+G4596+H4596","v":0},0,{"$f":"I4596+J4596","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F4597+G4597+H4597","v":0},0,{"$f":"I4597+J4597","v":0},null,null,"RW 10",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F4598+G4598+H4598","v":0},0,{"$f":"I4598+J4598","v":0},null,null,"RW 10",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F4599+G4599+H4599","v":0},0,{"$f":"I4599+J4599","v":0},null,null,"RW 10",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F4600+G4600+H4600","v":0},0,{"$f":"I4600+J4600","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F4604+G4604+H4604","v":0},0,{"$f":"I4604+J4604","v":0},null,null,"RW 10",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 10",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 10",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 10",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 10",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 10",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F4614+G4614+H4614","v":0},0,{"$f":"I4614+J4614","v":0},null,null,"RW 10",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F4615+G4615+H4615","v":0},0,{"$f":"I4615+J4615","v":0},null,null,"RW 10",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F4616+G4616+H4616","v":0},0,{"$f":"I4616+J4616","v":0},null,null,"RW 10",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F4617+G4617+H4617","v":0},0,{"$f":"I4617+J4617","v":0},null,null,"RW 10",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F4618+G4618+H4618","v":0},0,{"$f":"I4618+J4618","v":0},null,null,"RW 10",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F4622+G4622+H4622","v":0},0,{"$f":"I4622+J4622","v":0},null,null,"RW 10",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F4623+G4623+H4623","v":0},0,{"$f":"I4623+J4623","v":0},null,null,"RW 10",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F4624+G4624+H4624","v":0},0,{"$f":"I4624+J4624","v":0},null,null,"RW 10",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F4625+G4625+H4625","v":0},0,{"$f":"I4625+J4625","v":0},null,null,"RW 10",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F4626+G4626+H4626","v":0},0,{"$f":"I4626+J4626","v":0},null,null,"RW 10",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F4630+G4630+H4630","v":0},0,{"$f":"I4630+J4630","v":0},null,null,"RW 10",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F4631+G4631+H4631","v":0},0,{"$f":"I4631+J4631","v":0},null,null,"RW 10",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F4632+G4632+H4632","v":0},0,{"$f":"I4632+J4632","v":0},null,null,"RW 10",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F4633+G4633+H4633","v":0},0,{"$f":"I4633+J4633","v":0},null,null,"RW 10",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F4634+G4634+H4634","v":0},0,{"$f":"I4634+J4634","v":0},null,null,"RW 10",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F4638+G4638+H4638","v":0},0,{"$f":"I4638+J4638","v":0},null,null,"RW 10",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 10",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 10",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 10",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 10",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F4644+G4644+H4644","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E4585:E4644)","v":0},{"$f":"SUM(F4585:F4644)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F4658+G4658+H4658","v":0},0,{"$f":"I4658+J4658","v":0},null,null,"RW 10",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 10",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 10",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 10",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 10",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 10",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F4667+G4667+H4667","v":0},0,{"$f":"I4667+J4667","v":0},null,null,"RW 10",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F4668+G4668+H4668","v":0},0,{"$f":"I4668+J4668","v":0},null,null,"RW 10",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F4669+G4669+H4669","v":0},0,{"$f":"I4669+J4669","v":0},null,null,"RW 10",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F4670+G4670+H4670","v":0},0,{"$f":"I4670+J4670","v":0},null,null,"RW 10",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F4674+G4674+H4674","v":0},0,{"$f":"I4674+J4674","v":0},null,null,"RW 10",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F4675+G4675+H4675","v":0},0,{"$f":"I4675+J4675","v":0},null,null,"RW 10",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F4676+G4676+H4676","v":0},0,{"$f":"I4676+J4676","v":0},null,null,"RW 10",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F4677+G4677+H4677","v":0},0,{"$f":"I4677+J4677","v":0},null,null,"RW 10",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F4681+G4681+H4681","v":0},0,{"$f":"I4681+J4681","v":0},null,null,"RW 10",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F4682+G4682+H4682","v":0},0,{"$f":"I4682+J4682","v":0},null,null,"RW 10",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F4683+G4683+H4683","v":0},0,{"$f":"I4683+J4683","v":0},null,null,"RW 10",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F4687+G4687+H4687","v":0},0,{"$f":"I4687+J4687","v":0},null,null,"RW 10",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 10",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 10",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 10",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 10",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 10",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 10",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F4697+G4697+H4697","v":0},0,{"$f":"I4697+J4697","v":0},null,null,"RW 10",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 10",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 10",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 10",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 10",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 10",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 10",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 10",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F4708+G4708+H4708","v":0},0,{"$f":"I4708+J4708","v":0},null,null,"RW 10",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 10",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 10",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 10",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E4658:E4713)","v":0},{"$f":"SUM(F4658:F4713)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F4727+G4727+H4727","v":0},0,{"$f":"I4727+J4727","v":0},null,null,"RW 10",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F4728+G4728+H4728","v":0},0,{"$f":"I4728+J4728","v":0},null,null,"RW 10",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F4729+G4729+H4729","v":0},0,{"$f":"I4729+J4729","v":0},null,null,"RW 10",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F4730+G4730+H4730","v":0},0,{"$f":"I4730+J4730","v":0},null,null,"RW 10",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F4734+G4734+H4734","v":0},0,{"$f":"I4734+J4734","v":0},null,null,"RW 10",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 10",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 10",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 10",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 10",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 10",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 10",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 10",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 10",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 10",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E4727:E4743)","v":0},{"$f":"SUM(F4727:F4730)+SUM(F4734:F4743)","v":0},{"$f":"SUM(G4727:G4730)+SUM(G4734:G4743)","v":0},{"$f":"SUM(H4727:H4730)+SUM(H4734:H4743)","v":0},{"$f":"F4746+G4746+H4746","v":0},{"$f":"SUM(J4727:J4730)+SUM(J4734:J4743)","v":0},{"$f":"I4746+J4746","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F4757+G4757+H4757","v":0},0,{"$f":"I4757+J4757","v":0},null,null,"RW 10",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"RW 10",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 10",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"RW 10",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 10",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 10",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F4766+G4766+H4766","v":0},0,{"$f":"I4766+J4766","v":0},null,null,"RW 10",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F4767+G4767+H4767","v":0},0,{"$f":"I4767+J4767","v":0},null,null,"RW 10",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E4757:E4767)","v":0},{"$f":"SUM(F4757:F4767)","v":0},{"$f":"SUM(G4757:G4767)","v":0},{"$f":"SUM(H4757:H4767)","v":0},{"$f":"F4770+G4770+H4770","v":0},{"$f":"SUM(J4757:J4767)","v":0},{"$f":"I4770+J4770","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E4860","v":0},{"$f":"F4860","v":0},{"$f":"G4860","v":0},{"$f":"H4860","v":0},{"$f":"F4817+G4817+H4817","v":0},{"$f":"J4860","v":0},{"$f":"I4817+J4817","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E4874","v":0},{"$f":"F4874","v":0},{"$f":"G4874","v":0},{"$f":"H4874","v":0},{"$f":"F4818+G4818+H4818","v":0},{"$f":"J4874","v":0},{"$f":"I4818+J4818","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E4817:E4818)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E4947","v":0},{"$f":"F4947","v":0},{"$f":"G4947","v":0},{"$f":"H4947","v":0},{"$f":"F4823+G4823+H4823","v":0},{"$f":"J4947","v":0},{"$f":"I4823+J4823","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E5016","v":0},{"$f":"F5016","v":0},{"$f":"G5016","v":0},{"$f":"H5016","v":0},{"$f":"F4824+G4824+H4824","v":0},{"$f":"J5016","v":0},{"$f":"I4824+J4824","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E5046","v":0},{"$f":"F5046","v":0},{"$f":"G5046","v":0},{"$f":"H5046","v":0},{"$f":"F4825+G4825+H4825","v":0},{"$f":"J5046","v":0},{"$f":"I4825+J4825","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E5070","v":0},{"$f":"F5070","v":0},{"$f":"G5070","v":0},{"$f":"H5070","v":0},{"$f":"F4826+G4826+H4826","v":0},{"$f":"J5070","v":0},{"$f":"I4826+J4826","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E4823:E4826)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E4827-E4819","v":0},{"$f":"F4827-F4819","v":0},{"$f":"G4827-G4819","v":0},{"$f":"H4827-H4819","v":0},{"$f":"F4831+G4831+H4831","v":0},{"$f":"J4827-J4819","v":0},{"$f":"I4831+J4831","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F4842+G4842+H4842","v":0},0,{"$f":"I4842+J4842","v":0},null,null,"RW 11",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F4843+G4843+H4843","v":0},0,{"$f":"I4843+J4843","v":0},null,null,"RW 11",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F4844+G4844+H4844","v":0},0,{"$f":"I4844+J4844","v":0},null,null,"RW 11",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F4848+G4848+H4848","v":0},0,{"$f":"I4848+J4848","v":0},null,null,"RW 11",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F4852+G4852+H4852","v":0},0,{"$f":"I4852+J4852","v":0},null,null,"RW 11",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F4856+G4856+H4856","v":0},0,{"$f":"I4856+J4856","v":0},null,null,"RW 11",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F4857+G4857+H4857","v":0},0,{"$f":"I4857+J4857","v":0},null,null,"RW 11",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E4842:E4857)","v":0},{"$f":"SUM(F4842:F4857)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F4871+G4871+H4871","v":0},0,{"$f":"I4871+J4871","v":0},null,null,"RW 11",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E4871","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F4885+G4885+H4885","v":0},0,{"$f":"I4885+J4885","v":0},null,null,"RW 11",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F4889+G4889+H4889","v":0},0,{"$f":"I4889+J4889","v":0},null,null,"RW 11",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F4890+G4890+H4890","v":0},0,{"$f":"I4890+J4890","v":0},null,null,"RW 11",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F4891+G4891+H4891","v":0},0,{"$f":"I4891+J4891","v":0},null,null,"RW 11",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F4892+G4892+H4892","v":0},0,{"$f":"I4892+J4892","v":0},null,null,"RW 11",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F4896+G4896+H4896","v":0},0,{"$f":"I4896+J4896","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F4897+G4897+H4897","v":0},0,{"$f":"I4897+J4897","v":0},null,null,"RW 11",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F4898+G4898+H4898","v":0},0,{"$f":"I4898+J4898","v":0},null,null,"RW 11",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F4899+G4899+H4899","v":0},0,{"$f":"I4899+J4899","v":0},null,null,"RW 11",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F4900+G4900+H4900","v":0},0,{"$f":"I4900+J4900","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F4904+G4904+H4904","v":0},0,{"$f":"I4904+J4904","v":0},null,null,"RW 11",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 11",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 11",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 11",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 11",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 11",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F4914+G4914+H4914","v":0},0,{"$f":"I4914+J4914","v":0},null,null,"RW 11",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F4915+G4915+H4915","v":0},0,{"$f":"I4915+J4915","v":0},null,null,"RW 11",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F4916+G4916+H4916","v":0},0,{"$f":"I4916+J4916","v":0},null,null,"RW 11",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F4917+G4917+H4917","v":0},0,{"$f":"I4917+J4917","v":0},null,null,"RW 11",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F4918+G4918+H4918","v":0},0,{"$f":"I4918+J4918","v":0},null,null,"RW 11",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F4922+G4922+H4922","v":0},0,{"$f":"I4922+J4922","v":0},null,null,"RW 11",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F4923+G4923+H4923","v":0},0,{"$f":"I4923+J4923","v":0},null,null,"RW 11",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F4924+G4924+H4924","v":0},0,{"$f":"I4924+J4924","v":0},null,null,"RW 11",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F4925+G4925+H4925","v":0},0,{"$f":"I4925+J4925","v":0},null,null,"RW 11",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F4926+G4926+H4926","v":0},0,{"$f":"I4926+J4926","v":0},null,null,"RW 11",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F4930+G4930+H4930","v":0},0,{"$f":"I4930+J4930","v":0},null,null,"RW 11",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F4931+G4931+H4931","v":0},0,{"$f":"I4931+J4931","v":0},null,null,"RW 11",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F4932+G4932+H4932","v":0},0,{"$f":"I4932+J4932","v":0},null,null,"RW 11",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F4933+G4933+H4933","v":0},0,{"$f":"I4933+J4933","v":0},null,null,"RW 11",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F4934+G4934+H4934","v":0},0,{"$f":"I4934+J4934","v":0},null,null,"RW 11",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F4938+G4938+H4938","v":0},0,{"$f":"I4938+J4938","v":0},null,null,"RW 11",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 11",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 11",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 11",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 11",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F4944+G4944+H4944","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E4885:E4944)","v":0},{"$f":"SUM(F4885:F4944)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F4958+G4958+H4958","v":0},0,{"$f":"I4958+J4958","v":0},null,null,"RW 11",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 11",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 11",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 11",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 11",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 11",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F4967+G4967+H4967","v":0},0,{"$f":"I4967+J4967","v":0},null,null,"RW 11",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F4968+G4968+H4968","v":0},0,{"$f":"I4968+J4968","v":0},null,null,"RW 11",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F4969+G4969+H4969","v":0},0,{"$f":"I4969+J4969","v":0},null,null,"RW 11",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F4970+G4970+H4970","v":0},0,{"$f":"I4970+J4970","v":0},null,null,"RW 11",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F4974+G4974+H4974","v":0},0,{"$f":"I4974+J4974","v":0},null,null,"RW 11",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F4975+G4975+H4975","v":0},0,{"$f":"I4975+J4975","v":0},null,null,"RW 11",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F4976+G4976+H4976","v":0},0,{"$f":"I4976+J4976","v":0},null,null,"RW 11",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F4977+G4977+H4977","v":0},0,{"$f":"I4977+J4977","v":0},null,null,"RW 11",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F4981+G4981+H4981","v":0},0,{"$f":"I4981+J4981","v":0},null,null,"RW 11",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F4982+G4982+H4982","v":0},0,{"$f":"I4982+J4982","v":0},null,null,"RW 11",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F4983+G4983+H4983","v":0},0,{"$f":"I4983+J4983","v":0},null,null,"RW 11",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F4987+G4987+H4987","v":0},0,{"$f":"I4987+J4987","v":0},null,null,"RW 11",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 11",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 11",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 11",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 11",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 11",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 11",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F4997+G4997+H4997","v":0},0,{"$f":"I4997+J4997","v":0},null,null,"RW 11",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 11",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 11",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 11",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 11",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 11",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 11",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 11",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F5008+G5008+H5008","v":0},0,{"$f":"I5008+J5008","v":0},null,null,"RW 11",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 11",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 11",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 11",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E4958:E5013)","v":0},{"$f":"SUM(F4958:F5013)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F5027+G5027+H5027","v":0},0,{"$f":"I5027+J5027","v":0},null,null,"RW 11",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F5028+G5028+H5028","v":0},0,{"$f":"I5028+J5028","v":0},null,null,"RW 11",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F5029+G5029+H5029","v":0},0,{"$f":"I5029+J5029","v":0},null,null,"RW 11",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F5030+G5030+H5030","v":0},0,{"$f":"I5030+J5030","v":0},null,null,"RW 11",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F5034+G5034+H5034","v":0},0,{"$f":"I5034+J5034","v":0},null,null,"RW 11",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 11",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 11",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 11",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 11",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 11",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 11",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 11",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 11",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 11",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E5027:E5043)","v":0},{"$f":"SUM(F5027:F5030)+SUM(F5034:F5043)","v":0},{"$f":"SUM(G5027:G5030)+SUM(G5034:G5043)","v":0},{"$f":"SUM(H5027:H5030)+SUM(H5034:H5043)","v":0},{"$f":"F5046+G5046+H5046","v":0},{"$f":"SUM(J5027:J5030)+SUM(J5034:J5043)","v":0},{"$f":"I5046+J5046","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F5057+G5057+H5057","v":0},0,{"$f":"I5057+J5057","v":0},null,null,"RW 11",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"RW 11",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 11",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"RW 11",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 11",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 11",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F5066+G5066+H5066","v":0},0,{"$f":"I5066+J5066","v":0},null,null,"RW 11",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F5067+G5067+H5067","v":0},0,{"$f":"I5067+J5067","v":0},null,null,"RW 11",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E5057:E5067)","v":0},{"$f":"SUM(F5057:F5067)","v":0},{"$f":"SUM(G5057:G5067)","v":0},{"$f":"SUM(H5057:H5067)","v":0},{"$f":"F5070+G5070+H5070","v":0},{"$f":"SUM(J5057:J5067)","v":0},{"$f":"I5070+J5070","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E5160","v":0},{"$f":"F5160","v":0},{"$f":"G5160","v":0},{"$f":"H5160","v":0},{"$f":"F5117+G5117+H5117","v":0},{"$f":"J5160","v":0},{"$f":"I5117+J5117","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E5174","v":0},{"$f":"F5174","v":0},{"$f":"G5174","v":0},{"$f":"H5174","v":0},{"$f":"F5118+G5118+H5118","v":0},{"$f":"J5174","v":0},{"$f":"I5118+J5118","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E5117:E5118)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E5247","v":0},{"$f":"F5247","v":0},{"$f":"G5247","v":0},{"$f":"H5247","v":0},{"$f":"F5123+G5123+H5123","v":0},{"$f":"J5247","v":0},{"$f":"I5123+J5123","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E5316","v":0},{"$f":"F5316","v":0},{"$f":"G5316","v":0},{"$f":"H5316","v":0},{"$f":"F5124+G5124+H5124","v":0},{"$f":"J5316","v":0},{"$f":"I5124+J5124","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E5346","v":0},{"$f":"F5346","v":0},{"$f":"G5346","v":0},{"$f":"H5346","v":0},{"$f":"F5125+G5125+H5125","v":0},{"$f":"J5346","v":0},{"$f":"I5125+J5125","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E5370","v":0},{"$f":"F5370","v":0},{"$f":"G5370","v":0},{"$f":"H5370","v":0},{"$f":"F5126+G5126+H5126","v":0},{"$f":"J5370","v":0},{"$f":"I5126+J5126","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E5123:E5126)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E5127-E5119","v":0},{"$f":"F5127-F5119","v":0},{"$f":"G5127-G5119","v":0},{"$f":"H5127-H5119","v":0},{"$f":"F5131+G5131+H5131","v":0},{"$f":"J5127-J5119","v":0},{"$f":"I5131+J5131","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F5142+G5142+H5142","v":0},0,{"$f":"I5142+J5142","v":0},null,null,"RW 12",38]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F5143+G5143+H5143","v":0},0,{"$f":"I5143+J5143","v":0},null,null,"RW 12",39]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F5144+G5144+H5144","v":0},0,{"$f":"I5144+J5144","v":0},null,null,"RW 12",40]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F5148+G5148+H5148","v":0},0,{"$f":"I5148+J5148","v":0},null,null,"RW 12",44]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F5152+G5152+H5152","v":0},0,{"$f":"I5152+J5152","v":0},null,null,"RW 12",48]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F5156+G5156+H5156","v":0},0,{"$f":"I5156+J5156","v":0},null,null,"RW 12",52]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F5157+G5157+H5157","v":0},0,{"$f":"I5157+J5157","v":0},null,null,"RW 12",53]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E5142:E5157)","v":0},{"$f":"SUM(F5142:F5157)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F5171+G5171+H5171","v":0},0,{"$f":"I5171+J5171","v":0},null,null,"RW 12",67]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E5171","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F5185+G5185+H5185","v":0},0,{"$f":"I5185+J5185","v":0},null,null,"RW 12",81]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F5189+G5189+H5189","v":0},0,{"$f":"I5189+J5189","v":0},null,null,"RW 12",85]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F5190+G5190+H5190","v":0},0,{"$f":"I5190+J5190","v":0},null,null,"RW 12",86]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F5191+G5191+H5191","v":0},0,{"$f":"I5191+J5191","v":0},null,null,"RW 12",90]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F5192+G5192+H5192","v":0},0,{"$f":"I5192+J5192","v":0},null,null,"RW 12",91]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F5196+G5196+H5196","v":0},0,{"$f":"I5196+J5196","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F5197+G5197+H5197","v":0},0,{"$f":"I5197+J5197","v":0},null,null,"RW 12",87]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F5198+G5198+H5198","v":0},0,{"$f":"I5198+J5198","v":0},null,null,"RW 12",88]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F5199+G5199+H5199","v":0},0,{"$f":"I5199+J5199","v":0},null,null,"RW 12",89]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F5200+G5200+H5200","v":0},0,{"$f":"I5200+J5200","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F5204+G5204+H5204","v":0},0,{"$f":"I5204+J5204","v":0},null,null,"RW 12",96]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0,null,null,"RW 12",97]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0,null,null,"RW 12",98]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0,null,null,"RW 12",99]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0,null,null,"RW 12",100]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0,null,null,"RW 12",101]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F5214+G5214+H5214","v":0},0,{"$f":"I5214+J5214","v":0},null,null,"RW 12",105]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F5215+G5215+H5215","v":0},0,{"$f":"I5215+J5215","v":0},null,null,"RW 12",106]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F5216+G5216+H5216","v":0},0,{"$f":"I5216+J5216","v":0},null,null,"RW 12",107]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F5217+G5217+H5217","v":0},0,{"$f":"I5217+J5217","v":0},null,null,"RW 12",108]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F5218+G5218+H5218","v":0},0,{"$f":"I5218+J5218","v":0},null,null,"RW 12",109]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F5222+G5222+H5222","v":0},0,{"$f":"I5222+J5222","v":0},null,null,"RW 12",113]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F5223+G5223+H5223","v":0},0,{"$f":"I5223+J5223","v":0},null,null,"RW 12",114]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F5224+G5224+H5224","v":0},0,{"$f":"I5224+J5224","v":0},null,null,"RW 12",115]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F5225+G5225+H5225","v":0},0,{"$f":"I5225+J5225","v":0},null,null,"RW 12",116]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F5226+G5226+H5226","v":0},0,{"$f":"I5226+J5226","v":0},null,null,"RW 12",117]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F5230+G5230+H5230","v":0},0,{"$f":"I5230+J5230","v":0},null,null,"RW 12",121]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F5231+G5231+H5231","v":0},0,{"$f":"I5231+J5231","v":0},null,null,"RW 12",122]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F5232+G5232+H5232","v":0},0,{"$f":"I5232+J5232","v":0},null,null,"RW 12",123]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F5233+G5233+H5233","v":0},0,{"$f":"I5233+J5233","v":0},null,null,"RW 12",124]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F5234+G5234+H5234","v":0},0,{"$f":"I5234+J5234","v":0},null,null,"RW 12",125]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F5238+G5238+H5238","v":0},0,{"$f":"I5238+J5238","v":0},null,null,"RW 12",129]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0,null,null,"RW 12",130]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0,null,null,"RW 12",131]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0,null,null,"RW 12",132]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0,null,null,"RW 12",133]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F5244+G5244+H5244","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E5185:E5244)","v":0},{"$f":"SUM(F5185:F5244)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F5258+G5258+H5258","v":0},0,{"$f":"I5258+J5258","v":0},null,null,"RW 12",147]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0,null,null,"RW 12",148]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0,null,null,"RW 12",149]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0,null,null,"RW 12",150]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0,null,null,"RW 12",151]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0,null,null,"RW 12",152]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F5267+G5267+H5267","v":0},0,{"$f":"I5267+J5267","v":0},null,null,"RW 12",156]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F5268+G5268+H5268","v":0},0,{"$f":"I5268+J5268","v":0},null,null,"RW 12",157]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F5269+G5269+H5269","v":0},0,{"$f":"I5269+J5269","v":0},null,null,"RW 12",158]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F5270+G5270+H5270","v":0},0,{"$f":"I5270+J5270","v":0},null,null,"RW 12",159]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F5274+G5274+H5274","v":0},0,{"$f":"I5274+J5274","v":0},null,null,"RW 12",163]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F5275+G5275+H5275","v":0},0,{"$f":"I5275+J5275","v":0},null,null,"RW 12",164]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F5276+G5276+H5276","v":0},0,{"$f":"I5276+J5276","v":0},null,null,"RW 12",165]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F5277+G5277+H5277","v":0},0,{"$f":"I5277+J5277","v":0},null,null,"RW 12",166]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F5281+G5281+H5281","v":0},0,{"$f":"I5281+J5281","v":0},null,null,"RW 12",170]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F5282+G5282+H5282","v":0},0,{"$f":"I5282+J5282","v":0},null,null,"RW 12",171]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F5283+G5283+H5283","v":0},0,{"$f":"I5283+J5283","v":0},null,null,"RW 12",172]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F5287+G5287+H5287","v":0},0,{"$f":"I5287+J5287","v":0},null,null,"RW 12",176]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0,null,null,"RW 12",177]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0,null,null,"RW 12",178]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0,null,null,"RW 12",179]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0,null,null,"RW 12",180]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0,null,null,"RW 12",181]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0,null,null,"RW 12",182]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F5297+G5297+H5297","v":0},0,{"$f":"I5297+J5297","v":0},null,null,"RW 12",186]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0,null,null,"RW 12",187]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0,null,null,"RW 12",188]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0,null,null,"RW 12",189]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0,null,null,"RW 12",190]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0,null,null,"RW 12",191]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0,null,null,"RW 12",192]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0,null,null,"RW 12",193]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F5308+G5308+H5308","v":0},0,{"$f":"I5308+J5308","v":0},null,null,"RW 12",197]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0,null,null,"RW 12",198]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0,null,null,"RW 12",199]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0,null,null,"RW 12",200]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E5258:E5313)","v":0},{"$f":"SUM(F5258:F5313)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F5327+G5327+H5327","v":0},0,{"$f":"I5327+J5327","v":0},null,null,"RW 12",214]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F5328+G5328+H5328","v":0},0,{"$f":"I5328+J5328","v":0},null,null,"RW 12",215]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F5329+G5329+H5329","v":0},0,{"$f":"I5329+J5329","v":0},null,null,"RW 12",216]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F5330+G5330+H5330","v":0},0,{"$f":"I5330+J5330","v":0},null,null,"RW 12",217]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F5334+G5334+H5334","v":0},0,{"$f":"I5334+J5334","v":0},null,null,"RW 12",221]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0,null,null,"RW 12",222]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0,null,null,"RW 12",223]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0,null,null,"RW 12",224]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0,null,null,"RW 12",225]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0,null,null,"RW 12",226]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0,null,null,"RW 12",227]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0,null,null,"RW 12",228]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0,null,null,"RW 12",229]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0,null,null,"RW 12",230]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E5327:E5343)","v":0},{"$f":"SUM(F5327:F5330)+SUM(F5334:F5343)","v":0},{"$f":"SUM(G5327:G5330)+SUM(G5334:G5343)","v":0},{"$f":"SUM(H5327:H5330)+SUM(H5334:H5343)","v":0},{"$f":"F5346+G5346+H5346","v":0},{"$f":"SUM(J5327:J5330)+SUM(J5334:J5343)","v":0},{"$f":"I5346+J5346","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F5357+G5357+H5357","v":0},0,{"$f":"I5357+J5357","v":0},null,null,"RW 12",244]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0,null,null,"RW 12",245]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0,null,null,"RW 12",246]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0,null,null,"RW 12",247]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0,null,null,"RW 12",248]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0,null,null,"RW 12",249]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F5366+G5366+H5366","v":0},0,{"$f":"I5366+J5366","v":0},null,null,"RW 12",253]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F5367+G5367+H5367","v":0},0,{"$f":"I5367+J5367","v":0},null,null,"RW 12",254]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E5357:E5367)","v":0},{"$f":"SUM(F5357:F5367)","v":0},{"$f":"SUM(G5357:G5367)","v":0},{"$f":"SUM(H5357:H5367)","v":0},{"$f":"F5370+G5370+H5370","v":0},{"$f":"SUM(J5357:J5367)","v":0},{"$f":"I5370+J5370","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E5460","v":0},{"$f":"F5460","v":0},{"$f":"G5460","v":0},{"$f":"H5460","v":0},{"$f":"F5417+G5417+H5417","v":0},{"$f":"J5460","v":0},{"$f":"I5417+J5417","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E5474","v":0},{"$f":"F5474","v":0},{"$f":"G5474","v":0},{"$f":"H5474","v":0},{"$f":"F5418+G5418+H5418","v":0},{"$f":"J5474","v":0},{"$f":"I5418+J5418","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E5417:E5418)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E5547","v":0},{"$f":"F5547","v":0},{"$f":"G5547","v":0},{"$f":"H5547","v":0},{"$f":"F5423+G5423+H5423","v":0},{"$f":"J5547","v":0},{"$f":"I5423+J5423","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E5616","v":0},{"$f":"F5616","v":0},{"$f":"G5616","v":0},{"$f":"H5616","v":0},{"$f":"F5424+G5424+H5424","v":0},{"$f":"J5616","v":0},{"$f":"I5424+J5424","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E5646","v":0},{"$f":"F5646","v":0},{"$f":"G5646","v":0},{"$f":"H5646","v":0},{"$f":"F5425+G5425+H5425","v":0},{"$f":"J5646","v":0},{"$f":"I5425+J5425","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E5670","v":0},{"$f":"F5670","v":0},{"$f":"G5670","v":0},{"$f":"H5670","v":0},{"$f":"F5426+G5426+H5426","v":0},{"$f":"J5670","v":0},{"$f":"I5426+J5426","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E5423:E5426)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E5427-E5419","v":0},{"$f":"F5427-F5419","v":0},{"$f":"G5427-G5419","v":0},{"$f":"H5427-H5419","v":0},{"$f":"F5431+G5431+H5431","v":0},{"$f":"J5427-J5419","v":0},{"$f":"I5431+J5431","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F5442+G5442+H5442","v":0},0,{"$f":"I5442+J5442","v":0}]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F5443+G5443+H5443","v":0},0,{"$f":"I5443+J5443","v":0}]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F5444+G5444+H5444","v":0},0,{"$f":"I5444+J5444","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F5448+G5448+H5448","v":0},0,{"$f":"I5448+J5448","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F5452+G5452+H5452","v":0},0,{"$f":"I5452+J5452","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F5456+G5456+H5456","v":0},0,{"$f":"I5456+J5456","v":0}]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F5457+G5457+H5457","v":0},0,{"$f":"I5457+J5457","v":0}]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E5442:E5457)","v":0},{"$f":"SUM(F5442:F5457)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F5471+G5471+H5471","v":0},0,{"$f":"I5471+J5471","v":0}]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E5471","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F5485+G5485+H5485","v":0},0,{"$f":"I5485+J5485","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F5489+G5489+H5489","v":0},0,{"$f":"I5489+J5489","v":0}]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F5490+G5490+H5490","v":0},0,{"$f":"I5490+J5490","v":0}]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F5491+G5491+H5491","v":0},0,{"$f":"I5491+J5491","v":0}]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F5492+G5492+H5492","v":0},0,{"$f":"I5492+J5492","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F5496+G5496+H5496","v":0},0,{"$f":"I5496+J5496","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F5497+G5497+H5497","v":0},0,{"$f":"I5497+J5497","v":0}]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F5498+G5498+H5498","v":0},0,{"$f":"I5498+J5498","v":0}]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F5499+G5499+H5499","v":0},0,{"$f":"I5499+J5499","v":0}]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F5500+G5500+H5500","v":0},0,{"$f":"I5500+J5500","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F5504+G5504+H5504","v":0},0,{"$f":"I5504+J5504","v":0}]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F5514+G5514+H5514","v":0},0,{"$f":"I5514+J5514","v":0}]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F5515+G5515+H5515","v":0},0,{"$f":"I5515+J5515","v":0}]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F5516+G5516+H5516","v":0},0,{"$f":"I5516+J5516","v":0}]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F5517+G5517+H5517","v":0},0,{"$f":"I5517+J5517","v":0}]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F5518+G5518+H5518","v":0},0,{"$f":"I5518+J5518","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F5522+G5522+H5522","v":0},0,{"$f":"I5522+J5522","v":0}]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F5523+G5523+H5523","v":0},0,{"$f":"I5523+J5523","v":0}]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F5524+G5524+H5524","v":0},0,{"$f":"I5524+J5524","v":0}]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F5525+G5525+H5525","v":0},0,{"$f":"I5525+J5525","v":0}]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F5526+G5526+H5526","v":0},0,{"$f":"I5526+J5526","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F5530+G5530+H5530","v":0},0,{"$f":"I5530+J5530","v":0}]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F5531+G5531+H5531","v":0},0,{"$f":"I5531+J5531","v":0}]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F5532+G5532+H5532","v":0},0,{"$f":"I5532+J5532","v":0}]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F5533+G5533+H5533","v":0},0,{"$f":"I5533+J5533","v":0}]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F5534+G5534+H5534","v":0},0,{"$f":"I5534+J5534","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F5538+G5538+H5538","v":0},0,{"$f":"I5538+J5538","v":0}]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F5544+G5544+H5544","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E5485:E5544)","v":0},{"$f":"SUM(F5485:F5544)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F5558+G5558+H5558","v":0},0,{"$f":"I5558+J5558","v":0}]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F5567+G5567+H5567","v":0},0,{"$f":"I5567+J5567","v":0}]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F5568+G5568+H5568","v":0},0,{"$f":"I5568+J5568","v":0}]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F5569+G5569+H5569","v":0},0,{"$f":"I5569+J5569","v":0}]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F5570+G5570+H5570","v":0},0,{"$f":"I5570+J5570","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F5574+G5574+H5574","v":0},0,{"$f":"I5574+J5574","v":0}]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F5575+G5575+H5575","v":0},0,{"$f":"I5575+J5575","v":0}]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F5576+G5576+H5576","v":0},0,{"$f":"I5576+J5576","v":0}]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F5577+G5577+H5577","v":0},0,{"$f":"I5577+J5577","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F5581+G5581+H5581","v":0},0,{"$f":"I5581+J5581","v":0}]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F5582+G5582+H5582","v":0},0,{"$f":"I5582+J5582","v":0}]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F5583+G5583+H5583","v":0},0,{"$f":"I5583+J5583","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F5587+G5587+H5587","v":0},0,{"$f":"I5587+J5587","v":0}]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F5597+G5597+H5597","v":0},0,{"$f":"I5597+J5597","v":0}]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F5608+G5608+H5608","v":0},0,{"$f":"I5608+J5608","v":0}]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E5558:E5613)","v":0},{"$f":"SUM(F5558:F5613)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F5627+G5627+H5627","v":0},0,{"$f":"I5627+J5627","v":0}]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F5628+G5628+H5628","v":0},0,{"$f":"I5628+J5628","v":0}]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F5629+G5629+H5629","v":0},0,{"$f":"I5629+J5629","v":0}]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F5630+G5630+H5630","v":0},0,{"$f":"I5630+J5630","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F5634+G5634+H5634","v":0},0,{"$f":"I5634+J5634","v":0}]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E5627:E5643)","v":0},{"$f":"SUM(F5627:F5630)+SUM(F5634:F5643)","v":0},{"$f":"SUM(G5627:G5630)+SUM(G5634:G5643)","v":0},{"$f":"SUM(H5627:H5630)+SUM(H5634:H5643)","v":0},{"$f":"F5646+G5646+H5646","v":0},{"$f":"SUM(J5627:J5630)+SUM(J5634:J5643)","v":0},{"$f":"I5646+J5646","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F5657+G5657+H5657","v":0},0,{"$f":"I5657+J5657","v":0}]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F5666+G5666+H5666","v":0},0,{"$f":"I5666+J5666","v":0}]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F5667+G5667+H5667","v":0},0,{"$f":"I5667+J5667","v":0}]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E5657:E5667)","v":0},{"$f":"SUM(F5657:F5667)","v":0},{"$f":"SUM(G5657:G5667)","v":0},{"$f":"SUM(H5657:H5667)","v":0},{"$f":"F5670+G5670+H5670","v":0},{"$f":"SUM(J5657:J5667)","v":0},{"$f":"I5670+J5670","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E5760","v":0},{"$f":"F5760","v":0},{"$f":"G5760","v":0},{"$f":"H5760","v":0},{"$f":"F5717+G5717+H5717","v":0},{"$f":"J5760","v":0},{"$f":"I5717+J5717","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E5774","v":0},{"$f":"F5774","v":0},{"$f":"G5774","v":0},{"$f":"H5774","v":0},{"$f":"F5718+G5718+H5718","v":0},{"$f":"J5774","v":0},{"$f":"I5718+J5718","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E5717:E5718)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E5847","v":0},{"$f":"F5847","v":0},{"$f":"G5847","v":0},{"$f":"H5847","v":0},{"$f":"F5723+G5723+H5723","v":0},{"$f":"J5847","v":0},{"$f":"I5723+J5723","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E5916","v":0},{"$f":"F5916","v":0},{"$f":"G5916","v":0},{"$f":"H5916","v":0},{"$f":"F5724+G5724+H5724","v":0},{"$f":"J5916","v":0},{"$f":"I5724+J5724","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E5946","v":0},{"$f":"F5946","v":0},{"$f":"G5946","v":0},{"$f":"H5946","v":0},{"$f":"F5725+G5725+H5725","v":0},{"$f":"J5946","v":0},{"$f":"I5725+J5725","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E5970","v":0},{"$f":"F5970","v":0},{"$f":"G5970","v":0},{"$f":"H5970","v":0},{"$f":"F5726+G5726+H5726","v":0},{"$f":"J5970","v":0},{"$f":"I5726+J5726","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E5723:E5726)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E5727-E5719","v":0},{"$f":"F5727-F5719","v":0},{"$f":"G5727-G5719","v":0},{"$f":"H5727-H5719","v":0},{"$f":"F5731+G5731+H5731","v":0},{"$f":"J5727-J5719","v":0},{"$f":"I5731+J5731","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F5742+G5742+H5742","v":0},0,{"$f":"I5742+J5742","v":0}]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F5743+G5743+H5743","v":0},0,{"$f":"I5743+J5743","v":0}]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F5744+G5744+H5744","v":0},0,{"$f":"I5744+J5744","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F5748+G5748+H5748","v":0},0,{"$f":"I5748+J5748","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F5752+G5752+H5752","v":0},0,{"$f":"I5752+J5752","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F5756+G5756+H5756","v":0},0,{"$f":"I5756+J5756","v":0}]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F5757+G5757+H5757","v":0},0,{"$f":"I5757+J5757","v":0}]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E5742:E5757)","v":0},{"$f":"SUM(F5742:F5757)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F5771+G5771+H5771","v":0},0,{"$f":"I5771+J5771","v":0}]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E5771","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F5785+G5785+H5785","v":0},0,{"$f":"I5785+J5785","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F5789+G5789+H5789","v":0},0,{"$f":"I5789+J5789","v":0}]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F5790+G5790+H5790","v":0},0,{"$f":"I5790+J5790","v":0}]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F5791+G5791+H5791","v":0},0,{"$f":"I5791+J5791","v":0}]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F5792+G5792+H5792","v":0},0,{"$f":"I5792+J5792","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F5796+G5796+H5796","v":0},0,{"$f":"I5796+J5796","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F5797+G5797+H5797","v":0},0,{"$f":"I5797+J5797","v":0}]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F5798+G5798+H5798","v":0},0,{"$f":"I5798+J5798","v":0}]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F5799+G5799+H5799","v":0},0,{"$f":"I5799+J5799","v":0}]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F5800+G5800+H5800","v":0},0,{"$f":"I5800+J5800","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F5804+G5804+H5804","v":0},0,{"$f":"I5804+J5804","v":0}]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F5814+G5814+H5814","v":0},0,{"$f":"I5814+J5814","v":0}]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F5815+G5815+H5815","v":0},0,{"$f":"I5815+J5815","v":0}]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F5816+G5816+H5816","v":0},0,{"$f":"I5816+J5816","v":0}]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F5817+G5817+H5817","v":0},0,{"$f":"I5817+J5817","v":0}]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F5818+G5818+H5818","v":0},0,{"$f":"I5818+J5818","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F5822+G5822+H5822","v":0},0,{"$f":"I5822+J5822","v":0}]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F5823+G5823+H5823","v":0},0,{"$f":"I5823+J5823","v":0}]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F5824+G5824+H5824","v":0},0,{"$f":"I5824+J5824","v":0}]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F5825+G5825+H5825","v":0},0,{"$f":"I5825+J5825","v":0}]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F5826+G5826+H5826","v":0},0,{"$f":"I5826+J5826","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F5830+G5830+H5830","v":0},0,{"$f":"I5830+J5830","v":0}]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F5831+G5831+H5831","v":0},0,{"$f":"I5831+J5831","v":0}]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F5832+G5832+H5832","v":0},0,{"$f":"I5832+J5832","v":0}]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F5833+G5833+H5833","v":0},0,{"$f":"I5833+J5833","v":0}]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F5834+G5834+H5834","v":0},0,{"$f":"I5834+J5834","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F5838+G5838+H5838","v":0},0,{"$f":"I5838+J5838","v":0}]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F5844+G5844+H5844","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E5785:E5844)","v":0},{"$f":"SUM(F5785:F5844)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F5858+G5858+H5858","v":0},0,{"$f":"I5858+J5858","v":0}]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F5867+G5867+H5867","v":0},0,{"$f":"I5867+J5867","v":0}]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F5868+G5868+H5868","v":0},0,{"$f":"I5868+J5868","v":0}]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F5869+G5869+H5869","v":0},0,{"$f":"I5869+J5869","v":0}]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F5870+G5870+H5870","v":0},0,{"$f":"I5870+J5870","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F5874+G5874+H5874","v":0},0,{"$f":"I5874+J5874","v":0}]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F5875+G5875+H5875","v":0},0,{"$f":"I5875+J5875","v":0}]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F5876+G5876+H5876","v":0},0,{"$f":"I5876+J5876","v":0}]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F5877+G5877+H5877","v":0},0,{"$f":"I5877+J5877","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F5881+G5881+H5881","v":0},0,{"$f":"I5881+J5881","v":0}]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F5882+G5882+H5882","v":0},0,{"$f":"I5882+J5882","v":0}]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F5883+G5883+H5883","v":0},0,{"$f":"I5883+J5883","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F5887+G5887+H5887","v":0},0,{"$f":"I5887+J5887","v":0}]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F5897+G5897+H5897","v":0},0,{"$f":"I5897+J5897","v":0}]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F5908+G5908+H5908","v":0},0,{"$f":"I5908+J5908","v":0}]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E5858:E5913)","v":0},{"$f":"SUM(F5858:F5913)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F5927+G5927+H5927","v":0},0,{"$f":"I5927+J5927","v":0}]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F5928+G5928+H5928","v":0},0,{"$f":"I5928+J5928","v":0}]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F5929+G5929+H5929","v":0},0,{"$f":"I5929+J5929","v":0}]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F5930+G5930+H5930","v":0},0,{"$f":"I5930+J5930","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F5934+G5934+H5934","v":0},0,{"$f":"I5934+J5934","v":0}]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E5927:E5943)","v":0},{"$f":"SUM(F5927:F5930)+SUM(F5934:F5943)","v":0},{"$f":"SUM(G5927:G5930)+SUM(G5934:G5943)","v":0},{"$f":"SUM(H5927:H5930)+SUM(H5934:H5943)","v":0},{"$f":"F5946+G5946+H5946","v":0},{"$f":"SUM(J5927:J5930)+SUM(J5934:J5943)","v":0},{"$f":"I5946+J5946","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F5957+G5957+H5957","v":0},0,{"$f":"I5957+J5957","v":0}]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F5966+G5966+H5966","v":0},0,{"$f":"I5966+J5966","v":0}]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F5967+G5967+H5967","v":0},0,{"$f":"I5967+J5967","v":0}]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E5957:E5967)","v":0},{"$f":"SUM(F5957:F5967)","v":0},{"$f":"SUM(G5957:G5967)","v":0},{"$f":"SUM(H5957:H5967)","v":0},{"$f":"F5970+G5970+H5970","v":0},{"$f":"SUM(J5957:J5967)","v":0},{"$f":"I5970+J5970","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E6060","v":0},{"$f":"F6060","v":0},{"$f":"G6060","v":0},{"$f":"H6060","v":0},{"$f":"F6017+G6017+H6017","v":0},{"$f":"J6060","v":0},{"$f":"I6017+J6017","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E6074","v":0},{"$f":"F6074","v":0},{"$f":"G6074","v":0},{"$f":"H6074","v":0},{"$f":"F6018+G6018+H6018","v":0},{"$f":"J6074","v":0},{"$f":"I6018+J6018","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E6017:E6018)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E6147","v":0},{"$f":"F6147","v":0},{"$f":"G6147","v":0},{"$f":"H6147","v":0},{"$f":"F6023+G6023+H6023","v":0},{"$f":"J6147","v":0},{"$f":"I6023+J6023","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E6216","v":0},{"$f":"F6216","v":0},{"$f":"G6216","v":0},{"$f":"H6216","v":0},{"$f":"F6024+G6024+H6024","v":0},{"$f":"J6216","v":0},{"$f":"I6024+J6024","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E6246","v":0},{"$f":"F6246","v":0},{"$f":"G6246","v":0},{"$f":"H6246","v":0},{"$f":"F6025+G6025+H6025","v":0},{"$f":"J6246","v":0},{"$f":"I6025+J6025","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E6270","v":0},{"$f":"F6270","v":0},{"$f":"G6270","v":0},{"$f":"H6270","v":0},{"$f":"F6026+G6026+H6026","v":0},{"$f":"J6270","v":0},{"$f":"I6026+J6026","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E6023:E6026)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E6027-E6019","v":0},{"$f":"F6027-F6019","v":0},{"$f":"G6027-G6019","v":0},{"$f":"H6027-H6019","v":0},{"$f":"F6031+G6031+H6031","v":0},{"$f":"J6027-J6019","v":0},{"$f":"I6031+J6031","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F6042+G6042+H6042","v":0},0,{"$f":"I6042+J6042","v":0}]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F6043+G6043+H6043","v":0},0,{"$f":"I6043+J6043","v":0}]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F6044+G6044+H6044","v":0},0,{"$f":"I6044+J6044","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F6048+G6048+H6048","v":0},0,{"$f":"I6048+J6048","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F6052+G6052+H6052","v":0},0,{"$f":"I6052+J6052","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F6056+G6056+H6056","v":0},0,{"$f":"I6056+J6056","v":0}]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F6057+G6057+H6057","v":0},0,{"$f":"I6057+J6057","v":0}]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E6042:E6057)","v":0},{"$f":"SUM(F6042:F6057)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F6071+G6071+H6071","v":0},0,{"$f":"I6071+J6071","v":0}]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E6071","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F6085+G6085+H6085","v":0},0,{"$f":"I6085+J6085","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F6089+G6089+H6089","v":0},0,{"$f":"I6089+J6089","v":0}]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F6090+G6090+H6090","v":0},0,{"$f":"I6090+J6090","v":0}]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F6091+G6091+H6091","v":0},0,{"$f":"I6091+J6091","v":0}]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F6092+G6092+H6092","v":0},0,{"$f":"I6092+J6092","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F6096+G6096+H6096","v":0},0,{"$f":"I6096+J6096","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F6097+G6097+H6097","v":0},0,{"$f":"I6097+J6097","v":0}]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F6098+G6098+H6098","v":0},0,{"$f":"I6098+J6098","v":0}]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F6099+G6099+H6099","v":0},0,{"$f":"I6099+J6099","v":0}]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F6100+G6100+H6100","v":0},0,{"$f":"I6100+J6100","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F6104+G6104+H6104","v":0},0,{"$f":"I6104+J6104","v":0}]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F6114+G6114+H6114","v":0},0,{"$f":"I6114+J6114","v":0}]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F6115+G6115+H6115","v":0},0,{"$f":"I6115+J6115","v":0}]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F6116+G6116+H6116","v":0},0,{"$f":"I6116+J6116","v":0}]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F6117+G6117+H6117","v":0},0,{"$f":"I6117+J6117","v":0}]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F6118+G6118+H6118","v":0},0,{"$f":"I6118+J6118","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F6122+G6122+H6122","v":0},0,{"$f":"I6122+J6122","v":0}]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F6123+G6123+H6123","v":0},0,{"$f":"I6123+J6123","v":0}]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F6124+G6124+H6124","v":0},0,{"$f":"I6124+J6124","v":0}]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F6125+G6125+H6125","v":0},0,{"$f":"I6125+J6125","v":0}]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F6126+G6126+H6126","v":0},0,{"$f":"I6126+J6126","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F6130+G6130+H6130","v":0},0,{"$f":"I6130+J6130","v":0}]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F6131+G6131+H6131","v":0},0,{"$f":"I6131+J6131","v":0}]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F6132+G6132+H6132","v":0},0,{"$f":"I6132+J6132","v":0}]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F6133+G6133+H6133","v":0},0,{"$f":"I6133+J6133","v":0}]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F6134+G6134+H6134","v":0},0,{"$f":"I6134+J6134","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F6138+G6138+H6138","v":0},0,{"$f":"I6138+J6138","v":0}]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F6144+G6144+H6144","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E6085:E6144)","v":0},{"$f":"SUM(F6085:F6144)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F6158+G6158+H6158","v":0},0,{"$f":"I6158+J6158","v":0}]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F6167+G6167+H6167","v":0},0,{"$f":"I6167+J6167","v":0}]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F6168+G6168+H6168","v":0},0,{"$f":"I6168+J6168","v":0}]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F6169+G6169+H6169","v":0},0,{"$f":"I6169+J6169","v":0}]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F6170+G6170+H6170","v":0},0,{"$f":"I6170+J6170","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F6174+G6174+H6174","v":0},0,{"$f":"I6174+J6174","v":0}]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F6175+G6175+H6175","v":0},0,{"$f":"I6175+J6175","v":0}]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F6176+G6176+H6176","v":0},0,{"$f":"I6176+J6176","v":0}]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F6177+G6177+H6177","v":0},0,{"$f":"I6177+J6177","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F6181+G6181+H6181","v":0},0,{"$f":"I6181+J6181","v":0}]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F6182+G6182+H6182","v":0},0,{"$f":"I6182+J6182","v":0}]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F6183+G6183+H6183","v":0},0,{"$f":"I6183+J6183","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F6187+G6187+H6187","v":0},0,{"$f":"I6187+J6187","v":0}]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F6197+G6197+H6197","v":0},0,{"$f":"I6197+J6197","v":0}]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F6208+G6208+H6208","v":0},0,{"$f":"I6208+J6208","v":0}]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E6158:E6213)","v":0},{"$f":"SUM(F6158:F6213)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F6227+G6227+H6227","v":0},0,{"$f":"I6227+J6227","v":0}]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F6228+G6228+H6228","v":0},0,{"$f":"I6228+J6228","v":0}]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F6229+G6229+H6229","v":0},0,{"$f":"I6229+J6229","v":0}]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F6230+G6230+H6230","v":0},0,{"$f":"I6230+J6230","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F6234+G6234+H6234","v":0},0,{"$f":"I6234+J6234","v":0}]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E6227:E6243)","v":0},{"$f":"SUM(F6227:F6230)+SUM(F6234:F6243)","v":0},{"$f":"SUM(G6227:G6230)+SUM(G6234:G6243)","v":0},{"$f":"SUM(H6227:H6230)+SUM(H6234:H6243)","v":0},{"$f":"F6246+G6246+H6246","v":0},{"$f":"SUM(J6227:J6230)+SUM(J6234:J6243)","v":0},{"$f":"I6246+J6246","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F6257+G6257+H6257","v":0},0,{"$f":"I6257+J6257","v":0}]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F6266+G6266+H6266","v":0},0,{"$f":"I6266+J6266","v":0}]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F6267+G6267+H6267","v":0},0,{"$f":"I6267+J6267","v":0}]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E6257:E6267)","v":0},{"$f":"SUM(F6257:F6267)","v":0},{"$f":"SUM(G6257:G6267)","v":0},{"$f":"SUM(H6257:H6267)","v":0},{"$f":"F6270+G6270+H6270","v":0},{"$f":"SUM(J6257:J6267)","v":0},{"$f":"I6270+J6270","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E6360","v":0},{"$f":"F6360","v":0},{"$f":"G6360","v":0},{"$f":"H6360","v":0},{"$f":"F6317+G6317+H6317","v":0},{"$f":"J6360","v":0},{"$f":"I6317+J6317","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E6374","v":0},{"$f":"F6374","v":0},{"$f":"G6374","v":0},{"$f":"H6374","v":0},{"$f":"F6318+G6318+H6318","v":0},{"$f":"J6374","v":0},{"$f":"I6318+J6318","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E6317:E6318)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E6447","v":0},{"$f":"F6447","v":0},{"$f":"G6447","v":0},{"$f":"H6447","v":0},{"$f":"F6323+G6323+H6323","v":0},{"$f":"J6447","v":0},{"$f":"I6323+J6323","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E6516","v":0},{"$f":"F6516","v":0},{"$f":"G6516","v":0},{"$f":"H6516","v":0},{"$f":"F6324+G6324+H6324","v":0},{"$f":"J6516","v":0},{"$f":"I6324+J6324","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E6546","v":0},{"$f":"F6546","v":0},{"$f":"G6546","v":0},{"$f":"H6546","v":0},{"$f":"F6325+G6325+H6325","v":0},{"$f":"J6546","v":0},{"$f":"I6325+J6325","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E6570","v":0},{"$f":"F6570","v":0},{"$f":"G6570","v":0},{"$f":"H6570","v":0},{"$f":"F6326+G6326+H6326","v":0},{"$f":"J6570","v":0},{"$f":"I6326+J6326","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E6323:E6326)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E6327-E6319","v":0},{"$f":"F6327-F6319","v":0},{"$f":"G6327-G6319","v":0},{"$f":"H6327-H6319","v":0},{"$f":"F6331+G6331+H6331","v":0},{"$f":"J6327-J6319","v":0},{"$f":"I6331+J6331","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F6342+G6342+H6342","v":0},0,{"$f":"I6342+J6342","v":0}]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F6343+G6343+H6343","v":0},0,{"$f":"I6343+J6343","v":0}]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F6344+G6344+H6344","v":0},0,{"$f":"I6344+J6344","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F6348+G6348+H6348","v":0},0,{"$f":"I6348+J6348","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F6352+G6352+H6352","v":0},0,{"$f":"I6352+J6352","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F6356+G6356+H6356","v":0},0,{"$f":"I6356+J6356","v":0}]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F6357+G6357+H6357","v":0},0,{"$f":"I6357+J6357","v":0}]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E6342:E6357)","v":0},{"$f":"SUM(F6342:F6357)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F6371+G6371+H6371","v":0},0,{"$f":"I6371+J6371","v":0}]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E6371","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F6385+G6385+H6385","v":0},0,{"$f":"I6385+J6385","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F6389+G6389+H6389","v":0},0,{"$f":"I6389+J6389","v":0}]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F6390+G6390+H6390","v":0},0,{"$f":"I6390+J6390","v":0}]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F6391+G6391+H6391","v":0},0,{"$f":"I6391+J6391","v":0}]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F6392+G6392+H6392","v":0},0,{"$f":"I6392+J6392","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F6396+G6396+H6396","v":0},0,{"$f":"I6396+J6396","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F6397+G6397+H6397","v":0},0,{"$f":"I6397+J6397","v":0}]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F6398+G6398+H6398","v":0},0,{"$f":"I6398+J6398","v":0}]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F6399+G6399+H6399","v":0},0,{"$f":"I6399+J6399","v":0}]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F6400+G6400+H6400","v":0},0,{"$f":"I6400+J6400","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F6404+G6404+H6404","v":0},0,{"$f":"I6404+J6404","v":0}]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F6414+G6414+H6414","v":0},0,{"$f":"I6414+J6414","v":0}]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F6415+G6415+H6415","v":0},0,{"$f":"I6415+J6415","v":0}]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F6416+G6416+H6416","v":0},0,{"$f":"I6416+J6416","v":0}]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F6417+G6417+H6417","v":0},0,{"$f":"I6417+J6417","v":0}]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F6418+G6418+H6418","v":0},0,{"$f":"I6418+J6418","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F6422+G6422+H6422","v":0},0,{"$f":"I6422+J6422","v":0}]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F6423+G6423+H6423","v":0},0,{"$f":"I6423+J6423","v":0}]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F6424+G6424+H6424","v":0},0,{"$f":"I6424+J6424","v":0}]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F6425+G6425+H6425","v":0},0,{"$f":"I6425+J6425","v":0}]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F6426+G6426+H6426","v":0},0,{"$f":"I6426+J6426","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F6430+G6430+H6430","v":0},0,{"$f":"I6430+J6430","v":0}]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F6431+G6431+H6431","v":0},0,{"$f":"I6431+J6431","v":0}]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F6432+G6432+H6432","v":0},0,{"$f":"I6432+J6432","v":0}]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F6433+G6433+H6433","v":0},0,{"$f":"I6433+J6433","v":0}]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F6434+G6434+H6434","v":0},0,{"$f":"I6434+J6434","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F6438+G6438+H6438","v":0},0,{"$f":"I6438+J6438","v":0}]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F6444+G6444+H6444","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E6385:E6444)","v":0},{"$f":"SUM(F6385:F6444)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F6458+G6458+H6458","v":0},0,{"$f":"I6458+J6458","v":0}]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F6467+G6467+H6467","v":0},0,{"$f":"I6467+J6467","v":0}]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F6468+G6468+H6468","v":0},0,{"$f":"I6468+J6468","v":0}]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F6469+G6469+H6469","v":0},0,{"$f":"I6469+J6469","v":0}]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F6470+G6470+H6470","v":0},0,{"$f":"I6470+J6470","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F6474+G6474+H6474","v":0},0,{"$f":"I6474+J6474","v":0}]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F6475+G6475+H6475","v":0},0,{"$f":"I6475+J6475","v":0}]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F6476+G6476+H6476","v":0},0,{"$f":"I6476+J6476","v":0}]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F6477+G6477+H6477","v":0},0,{"$f":"I6477+J6477","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F6481+G6481+H6481","v":0},0,{"$f":"I6481+J6481","v":0}]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F6482+G6482+H6482","v":0},0,{"$f":"I6482+J6482","v":0}]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F6483+G6483+H6483","v":0},0,{"$f":"I6483+J6483","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F6487+G6487+H6487","v":0},0,{"$f":"I6487+J6487","v":0}]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F6497+G6497+H6497","v":0},0,{"$f":"I6497+J6497","v":0}]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F6508+G6508+H6508","v":0},0,{"$f":"I6508+J6508","v":0}]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E6458:E6513)","v":0},{"$f":"SUM(F6458:F6513)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F6527+G6527+H6527","v":0},0,{"$f":"I6527+J6527","v":0}]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F6528+G6528+H6528","v":0},0,{"$f":"I6528+J6528","v":0}]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F6529+G6529+H6529","v":0},0,{"$f":"I6529+J6529","v":0}]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F6530+G6530+H6530","v":0},0,{"$f":"I6530+J6530","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F6534+G6534+H6534","v":0},0,{"$f":"I6534+J6534","v":0}]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E6527:E6543)","v":0},{"$f":"SUM(F6527:F6530)+SUM(F6534:F6543)","v":0},{"$f":"SUM(G6527:G6530)+SUM(G6534:G6543)","v":0},{"$f":"SUM(H6527:H6530)+SUM(H6534:H6543)","v":0},{"$f":"F6546+G6546+H6546","v":0},{"$f":"SUM(J6527:J6530)+SUM(J6534:J6543)","v":0},{"$f":"I6546+J6546","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F6557+G6557+H6557","v":0},0,{"$f":"I6557+J6557","v":0}]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F6566+G6566+H6566","v":0},0,{"$f":"I6566+J6566","v":0}]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F6567+G6567+H6567","v":0},0,{"$f":"I6567+J6567","v":0}]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E6557:E6567)","v":0},{"$f":"SUM(F6557:F6567)","v":0},{"$f":"SUM(G6557:G6567)","v":0},{"$f":"SUM(H6557:H6567)","v":0},{"$f":"F6570+G6570+H6570","v":0},{"$f":"SUM(J6557:J6567)","v":0},{"$f":"I6570+J6570","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E6660","v":0},{"$f":"F6660","v":0},{"$f":"G6660","v":0},{"$f":"H6660","v":0},{"$f":"F6617+G6617+H6617","v":0},{"$f":"J6660","v":0},{"$f":"I6617+J6617","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E6674","v":0},{"$f":"F6674","v":0},{"$f":"G6674","v":0},{"$f":"H6674","v":0},{"$f":"F6618+G6618+H6618","v":0},{"$f":"J6674","v":0},{"$f":"I6618+J6618","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E6617:E6618)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E6747","v":0},{"$f":"F6747","v":0},{"$f":"G6747","v":0},{"$f":"H6747","v":0},{"$f":"F6623+G6623+H6623","v":0},{"$f":"J6747","v":0},{"$f":"I6623+J6623","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E6816","v":0},{"$f":"F6816","v":0},{"$f":"G6816","v":0},{"$f":"H6816","v":0},{"$f":"F6624+G6624+H6624","v":0},{"$f":"J6816","v":0},{"$f":"I6624+J6624","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E6846","v":0},{"$f":"F6846","v":0},{"$f":"G6846","v":0},{"$f":"H6846","v":0},{"$f":"F6625+G6625+H6625","v":0},{"$f":"J6846","v":0},{"$f":"I6625+J6625","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E6870","v":0},{"$f":"F6870","v":0},{"$f":"G6870","v":0},{"$f":"H6870","v":0},{"$f":"F6626+G6626+H6626","v":0},{"$f":"J6870","v":0},{"$f":"I6626+J6626","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E6623:E6626)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E6627-E6619","v":0},{"$f":"F6627-F6619","v":0},{"$f":"G6627-G6619","v":0},{"$f":"H6627-H6619","v":0},{"$f":"F6631+G6631+H6631","v":0},{"$f":"J6627-J6619","v":0},{"$f":"I6631+J6631","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F6642+G6642+H6642","v":0},0,{"$f":"I6642+J6642","v":0}]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F6643+G6643+H6643","v":0},0,{"$f":"I6643+J6643","v":0}]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F6644+G6644+H6644","v":0},0,{"$f":"I6644+J6644","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F6648+G6648+H6648","v":0},0,{"$f":"I6648+J6648","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F6652+G6652+H6652","v":0},0,{"$f":"I6652+J6652","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F6656+G6656+H6656","v":0},0,{"$f":"I6656+J6656","v":0}]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F6657+G6657+H6657","v":0},0,{"$f":"I6657+J6657","v":0}]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E6642:E6657)","v":0},{"$f":"SUM(F6642:F6657)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F6671+G6671+H6671","v":0},0,{"$f":"I6671+J6671","v":0}]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E6671","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F6685+G6685+H6685","v":0},0,{"$f":"I6685+J6685","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F6689+G6689+H6689","v":0},0,{"$f":"I6689+J6689","v":0}]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F6690+G6690+H6690","v":0},0,{"$f":"I6690+J6690","v":0}]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F6691+G6691+H6691","v":0},0,{"$f":"I6691+J6691","v":0}]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F6692+G6692+H6692","v":0},0,{"$f":"I6692+J6692","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F6696+G6696+H6696","v":0},0,{"$f":"I6696+J6696","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F6697+G6697+H6697","v":0},0,{"$f":"I6697+J6697","v":0}]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F6698+G6698+H6698","v":0},0,{"$f":"I6698+J6698","v":0}]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F6699+G6699+H6699","v":0},0,{"$f":"I6699+J6699","v":0}]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F6700+G6700+H6700","v":0},0,{"$f":"I6700+J6700","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F6704+G6704+H6704","v":0},0,{"$f":"I6704+J6704","v":0}]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F6714+G6714+H6714","v":0},0,{"$f":"I6714+J6714","v":0}]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F6715+G6715+H6715","v":0},0,{"$f":"I6715+J6715","v":0}]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F6716+G6716+H6716","v":0},0,{"$f":"I6716+J6716","v":0}]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F6717+G6717+H6717","v":0},0,{"$f":"I6717+J6717","v":0}]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F6718+G6718+H6718","v":0},0,{"$f":"I6718+J6718","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F6722+G6722+H6722","v":0},0,{"$f":"I6722+J6722","v":0}]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F6723+G6723+H6723","v":0},0,{"$f":"I6723+J6723","v":0}]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F6724+G6724+H6724","v":0},0,{"$f":"I6724+J6724","v":0}]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F6725+G6725+H6725","v":0},0,{"$f":"I6725+J6725","v":0}]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F6726+G6726+H6726","v":0},0,{"$f":"I6726+J6726","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F6730+G6730+H6730","v":0},0,{"$f":"I6730+J6730","v":0}]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F6731+G6731+H6731","v":0},0,{"$f":"I6731+J6731","v":0}]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F6732+G6732+H6732","v":0},0,{"$f":"I6732+J6732","v":0}]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F6733+G6733+H6733","v":0},0,{"$f":"I6733+J6733","v":0}]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F6734+G6734+H6734","v":0},0,{"$f":"I6734+J6734","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F6738+G6738+H6738","v":0},0,{"$f":"I6738+J6738","v":0}]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F6744+G6744+H6744","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E6685:E6744)","v":0},{"$f":"SUM(F6685:F6744)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F6758+G6758+H6758","v":0},0,{"$f":"I6758+J6758","v":0}]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F6767+G6767+H6767","v":0},0,{"$f":"I6767+J6767","v":0}]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F6768+G6768+H6768","v":0},0,{"$f":"I6768+J6768","v":0}]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F6769+G6769+H6769","v":0},0,{"$f":"I6769+J6769","v":0}]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F6770+G6770+H6770","v":0},0,{"$f":"I6770+J6770","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F6774+G6774+H6774","v":0},0,{"$f":"I6774+J6774","v":0}]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F6775+G6775+H6775","v":0},0,{"$f":"I6775+J6775","v":0}]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F6776+G6776+H6776","v":0},0,{"$f":"I6776+J6776","v":0}]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F6777+G6777+H6777","v":0},0,{"$f":"I6777+J6777","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F6781+G6781+H6781","v":0},0,{"$f":"I6781+J6781","v":0}]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F6782+G6782+H6782","v":0},0,{"$f":"I6782+J6782","v":0}]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F6783+G6783+H6783","v":0},0,{"$f":"I6783+J6783","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F6787+G6787+H6787","v":0},0,{"$f":"I6787+J6787","v":0}]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F6797+G6797+H6797","v":0},0,{"$f":"I6797+J6797","v":0}]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F6808+G6808+H6808","v":0},0,{"$f":"I6808+J6808","v":0}]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E6758:E6813)","v":0},{"$f":"SUM(F6758:F6813)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F6827+G6827+H6827","v":0},0,{"$f":"I6827+J6827","v":0}]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F6828+G6828+H6828","v":0},0,{"$f":"I6828+J6828","v":0}]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F6829+G6829+H6829","v":0},0,{"$f":"I6829+J6829","v":0}]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F6830+G6830+H6830","v":0},0,{"$f":"I6830+J6830","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F6834+G6834+H6834","v":0},0,{"$f":"I6834+J6834","v":0}]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E6827:E6843)","v":0},{"$f":"SUM(F6827:F6830)+SUM(F6834:F6843)","v":0},{"$f":"SUM(G6827:G6830)+SUM(G6834:G6843)","v":0},{"$f":"SUM(H6827:H6830)+SUM(H6834:H6843)","v":0},{"$f":"F6846+G6846+H6846","v":0},{"$f":"SUM(J6827:J6830)+SUM(J6834:J6843)","v":0},{"$f":"I6846+J6846","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F6857+G6857+H6857","v":0},0,{"$f":"I6857+J6857","v":0}]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F6866+G6866+H6866","v":0},0,{"$f":"I6866+J6866","v":0}]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F6867+G6867+H6867","v":0},0,{"$f":"I6867+J6867","v":0}]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E6857:E6867)","v":0},{"$f":"SUM(F6857:F6867)","v":0},{"$f":"SUM(G6857:G6867)","v":0},{"$f":"SUM(H6857:H6867)","v":0},{"$f":"F6870+G6870+H6870","v":0},{"$f":"SUM(J6857:J6867)","v":0},{"$f":"I6870+J6870","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E6960","v":0},{"$f":"F6960","v":0},{"$f":"G6960","v":0},{"$f":"H6960","v":0},{"$f":"F6917+G6917+H6917","v":0},{"$f":"J6960","v":0},{"$f":"I6917+J6917","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E6974","v":0},{"$f":"F6974","v":0},{"$f":"G6974","v":0},{"$f":"H6974","v":0},{"$f":"F6918+G6918+H6918","v":0},{"$f":"J6974","v":0},{"$f":"I6918+J6918","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E6917:E6918)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E7047","v":0},{"$f":"F7047","v":0},{"$f":"G7047","v":0},{"$f":"H7047","v":0},{"$f":"F6923+G6923+H6923","v":0},{"$f":"J7047","v":0},{"$f":"I6923+J6923","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E7116","v":0},{"$f":"F7116","v":0},{"$f":"G7116","v":0},{"$f":"H7116","v":0},{"$f":"F6924+G6924+H6924","v":0},{"$f":"J7116","v":0},{"$f":"I6924+J6924","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E7146","v":0},{"$f":"F7146","v":0},{"$f":"G7146","v":0},{"$f":"H7146","v":0},{"$f":"F6925+G6925+H6925","v":0},{"$f":"J7146","v":0},{"$f":"I6925+J6925","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E7170","v":0},{"$f":"F7170","v":0},{"$f":"G7170","v":0},{"$f":"H7170","v":0},{"$f":"F6926+G6926+H6926","v":0},{"$f":"J7170","v":0},{"$f":"I6926+J6926","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E6923:E6926)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E6927-E6919","v":0},{"$f":"F6927-F6919","v":0},{"$f":"G6927-G6919","v":0},{"$f":"H6927-H6919","v":0},{"$f":"F6931+G6931+H6931","v":0},{"$f":"J6927-J6919","v":0},{"$f":"I6931+J6931","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F6942+G6942+H6942","v":0},0,{"$f":"I6942+J6942","v":0}]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F6943+G6943+H6943","v":0},0,{"$f":"I6943+J6943","v":0}]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F6944+G6944+H6944","v":0},0,{"$f":"I6944+J6944","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F6948+G6948+H6948","v":0},0,{"$f":"I6948+J6948","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F6952+G6952+H6952","v":0},0,{"$f":"I6952+J6952","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F6956+G6956+H6956","v":0},0,{"$f":"I6956+J6956","v":0}]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F6957+G6957+H6957","v":0},0,{"$f":"I6957+J6957","v":0}]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E6942:E6957)","v":0},{"$f":"SUM(F6942:F6957)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F6971+G6971+H6971","v":0},0,{"$f":"I6971+J6971","v":0}]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E6971","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F6985+G6985+H6985","v":0},0,{"$f":"I6985+J6985","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F6989+G6989+H6989","v":0},0,{"$f":"I6989+J6989","v":0}]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F6990+G6990+H6990","v":0},0,{"$f":"I6990+J6990","v":0}]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F6991+G6991+H6991","v":0},0,{"$f":"I6991+J6991","v":0}]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F6992+G6992+H6992","v":0},0,{"$f":"I6992+J6992","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F6996+G6996+H6996","v":0},0,{"$f":"I6996+J6996","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F6997+G6997+H6997","v":0},0,{"$f":"I6997+J6997","v":0}]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F6998+G6998+H6998","v":0},0,{"$f":"I6998+J6998","v":0}]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F6999+G6999+H6999","v":0},0,{"$f":"I6999+J6999","v":0}]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F7000+G7000+H7000","v":0},0,{"$f":"I7000+J7000","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F7004+G7004+H7004","v":0},0,{"$f":"I7004+J7004","v":0}]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F7014+G7014+H7014","v":0},0,{"$f":"I7014+J7014","v":0}]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F7015+G7015+H7015","v":0},0,{"$f":"I7015+J7015","v":0}]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F7016+G7016+H7016","v":0},0,{"$f":"I7016+J7016","v":0}]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F7017+G7017+H7017","v":0},0,{"$f":"I7017+J7017","v":0}]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F7018+G7018+H7018","v":0},0,{"$f":"I7018+J7018","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F7022+G7022+H7022","v":0},0,{"$f":"I7022+J7022","v":0}]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F7023+G7023+H7023","v":0},0,{"$f":"I7023+J7023","v":0}]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F7024+G7024+H7024","v":0},0,{"$f":"I7024+J7024","v":0}]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F7025+G7025+H7025","v":0},0,{"$f":"I7025+J7025","v":0}]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F7026+G7026+H7026","v":0},0,{"$f":"I7026+J7026","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F7030+G7030+H7030","v":0},0,{"$f":"I7030+J7030","v":0}]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F7031+G7031+H7031","v":0},0,{"$f":"I7031+J7031","v":0}]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F7032+G7032+H7032","v":0},0,{"$f":"I7032+J7032","v":0}]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F7033+G7033+H7033","v":0},0,{"$f":"I7033+J7033","v":0}]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F7034+G7034+H7034","v":0},0,{"$f":"I7034+J7034","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F7038+G7038+H7038","v":0},0,{"$f":"I7038+J7038","v":0}]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F7044+G7044+H7044","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E6985:E7044)","v":0},{"$f":"SUM(F6985:F7044)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F7058+G7058+H7058","v":0},0,{"$f":"I7058+J7058","v":0}]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F7067+G7067+H7067","v":0},0,{"$f":"I7067+J7067","v":0}]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F7068+G7068+H7068","v":0},0,{"$f":"I7068+J7068","v":0}]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F7069+G7069+H7069","v":0},0,{"$f":"I7069+J7069","v":0}]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F7070+G7070+H7070","v":0},0,{"$f":"I7070+J7070","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F7074+G7074+H7074","v":0},0,{"$f":"I7074+J7074","v":0}]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F7075+G7075+H7075","v":0},0,{"$f":"I7075+J7075","v":0}]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F7076+G7076+H7076","v":0},0,{"$f":"I7076+J7076","v":0}]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F7077+G7077+H7077","v":0},0,{"$f":"I7077+J7077","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F7081+G7081+H7081","v":0},0,{"$f":"I7081+J7081","v":0}]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F7082+G7082+H7082","v":0},0,{"$f":"I7082+J7082","v":0}]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F7083+G7083+H7083","v":0},0,{"$f":"I7083+J7083","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F7087+G7087+H7087","v":0},0,{"$f":"I7087+J7087","v":0}]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F7097+G7097+H7097","v":0},0,{"$f":"I7097+J7097","v":0}]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F7108+G7108+H7108","v":0},0,{"$f":"I7108+J7108","v":0}]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E7058:E7113)","v":0},{"$f":"SUM(F7058:F7113)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F7127+G7127+H7127","v":0},0,{"$f":"I7127+J7127","v":0}]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F7128+G7128+H7128","v":0},0,{"$f":"I7128+J7128","v":0}]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F7129+G7129+H7129","v":0},0,{"$f":"I7129+J7129","v":0}]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F7130+G7130+H7130","v":0},0,{"$f":"I7130+J7130","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F7134+G7134+H7134","v":0},0,{"$f":"I7134+J7134","v":0}]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E7127:E7143)","v":0},{"$f":"SUM(F7127:F7130)+SUM(F7134:F7143)","v":0},{"$f":"SUM(G7127:G7130)+SUM(G7134:G7143)","v":0},{"$f":"SUM(H7127:H7130)+SUM(H7134:H7143)","v":0},{"$f":"F7146+G7146+H7146","v":0},{"$f":"SUM(J7127:J7130)+SUM(J7134:J7143)","v":0},{"$f":"I7146+J7146","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F7157+G7157+H7157","v":0},0,{"$f":"I7157+J7157","v":0}]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F7166+G7166+H7166","v":0},0,{"$f":"I7166+J7166","v":0}]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F7167+G7167+H7167","v":0},0,{"$f":"I7167+J7167","v":0}]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E7157:E7167)","v":0},{"$f":"SUM(F7157:F7167)","v":0},{"$f":"SUM(G7157:G7167)","v":0},{"$f":"SUM(H7157:H7167)","v":0},{"$f":"F7170+G7170+H7170","v":0},{"$f":"SUM(J7157:J7167)","v":0},{"$f":"I7170+J7170","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E7260","v":0},{"$f":"F7260","v":0},{"$f":"G7260","v":0},{"$f":"H7260","v":0},{"$f":"F7217+G7217+H7217","v":0},{"$f":"J7260","v":0},{"$f":"I7217+J7217","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E7274","v":0},{"$f":"F7274","v":0},{"$f":"G7274","v":0},{"$f":"H7274","v":0},{"$f":"F7218+G7218+H7218","v":0},{"$f":"J7274","v":0},{"$f":"I7218+J7218","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E7217:E7218)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E7347","v":0},{"$f":"F7347","v":0},{"$f":"G7347","v":0},{"$f":"H7347","v":0},{"$f":"F7223+G7223+H7223","v":0},{"$f":"J7347","v":0},{"$f":"I7223+J7223","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E7416","v":0},{"$f":"F7416","v":0},{"$f":"G7416","v":0},{"$f":"H7416","v":0},{"$f":"F7224+G7224+H7224","v":0},{"$f":"J7416","v":0},{"$f":"I7224+J7224","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E7446","v":0},{"$f":"F7446","v":0},{"$f":"G7446","v":0},{"$f":"H7446","v":0},{"$f":"F7225+G7225+H7225","v":0},{"$f":"J7446","v":0},{"$f":"I7225+J7225","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E7470","v":0},{"$f":"F7470","v":0},{"$f":"G7470","v":0},{"$f":"H7470","v":0},{"$f":"F7226+G7226+H7226","v":0},{"$f":"J7470","v":0},{"$f":"I7226+J7226","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E7223:E7226)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E7227-E7219","v":0},{"$f":"F7227-F7219","v":0},{"$f":"G7227-G7219","v":0},{"$f":"H7227-H7219","v":0},{"$f":"F7231+G7231+H7231","v":0},{"$f":"J7227-J7219","v":0},{"$f":"I7231+J7231","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F7242+G7242+H7242","v":0},0,{"$f":"I7242+J7242","v":0}]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F7243+G7243+H7243","v":0},0,{"$f":"I7243+J7243","v":0}]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F7244+G7244+H7244","v":0},0,{"$f":"I7244+J7244","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F7248+G7248+H7248","v":0},0,{"$f":"I7248+J7248","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F7252+G7252+H7252","v":0},0,{"$f":"I7252+J7252","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F7256+G7256+H7256","v":0},0,{"$f":"I7256+J7256","v":0}]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F7257+G7257+H7257","v":0},0,{"$f":"I7257+J7257","v":0}]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E7242:E7257)","v":0},{"$f":"SUM(F7242:F7257)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F7271+G7271+H7271","v":0},0,{"$f":"I7271+J7271","v":0}]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E7271","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F7285+G7285+H7285","v":0},0,{"$f":"I7285+J7285","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F7289+G7289+H7289","v":0},0,{"$f":"I7289+J7289","v":0}]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F7290+G7290+H7290","v":0},0,{"$f":"I7290+J7290","v":0}]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F7291+G7291+H7291","v":0},0,{"$f":"I7291+J7291","v":0}]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F7292+G7292+H7292","v":0},0,{"$f":"I7292+J7292","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F7296+G7296+H7296","v":0},0,{"$f":"I7296+J7296","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F7297+G7297+H7297","v":0},0,{"$f":"I7297+J7297","v":0}]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F7298+G7298+H7298","v":0},0,{"$f":"I7298+J7298","v":0}]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F7299+G7299+H7299","v":0},0,{"$f":"I7299+J7299","v":0}]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F7300+G7300+H7300","v":0},0,{"$f":"I7300+J7300","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F7304+G7304+H7304","v":0},0,{"$f":"I7304+J7304","v":0}]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F7314+G7314+H7314","v":0},0,{"$f":"I7314+J7314","v":0}]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F7315+G7315+H7315","v":0},0,{"$f":"I7315+J7315","v":0}]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F7316+G7316+H7316","v":0},0,{"$f":"I7316+J7316","v":0}]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F7317+G7317+H7317","v":0},0,{"$f":"I7317+J7317","v":0}]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F7318+G7318+H7318","v":0},0,{"$f":"I7318+J7318","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F7322+G7322+H7322","v":0},0,{"$f":"I7322+J7322","v":0}]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F7323+G7323+H7323","v":0},0,{"$f":"I7323+J7323","v":0}]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F7324+G7324+H7324","v":0},0,{"$f":"I7324+J7324","v":0}]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F7325+G7325+H7325","v":0},0,{"$f":"I7325+J7325","v":0}]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F7326+G7326+H7326","v":0},0,{"$f":"I7326+J7326","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F7330+G7330+H7330","v":0},0,{"$f":"I7330+J7330","v":0}]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F7331+G7331+H7331","v":0},0,{"$f":"I7331+J7331","v":0}]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F7332+G7332+H7332","v":0},0,{"$f":"I7332+J7332","v":0}]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F7333+G7333+H7333","v":0},0,{"$f":"I7333+J7333","v":0}]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F7334+G7334+H7334","v":0},0,{"$f":"I7334+J7334","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F7338+G7338+H7338","v":0},0,{"$f":"I7338+J7338","v":0}]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F7344+G7344+H7344","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E7285:E7344)","v":0},{"$f":"SUM(F7285:F7344)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F7358+G7358+H7358","v":0},0,{"$f":"I7358+J7358","v":0}]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F7367+G7367+H7367","v":0},0,{"$f":"I7367+J7367","v":0}]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F7368+G7368+H7368","v":0},0,{"$f":"I7368+J7368","v":0}]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F7369+G7369+H7369","v":0},0,{"$f":"I7369+J7369","v":0}]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F7370+G7370+H7370","v":0},0,{"$f":"I7370+J7370","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F7374+G7374+H7374","v":0},0,{"$f":"I7374+J7374","v":0}]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F7375+G7375+H7375","v":0},0,{"$f":"I7375+J7375","v":0}]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F7376+G7376+H7376","v":0},0,{"$f":"I7376+J7376","v":0}]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F7377+G7377+H7377","v":0},0,{"$f":"I7377+J7377","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F7381+G7381+H7381","v":0},0,{"$f":"I7381+J7381","v":0}]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F7382+G7382+H7382","v":0},0,{"$f":"I7382+J7382","v":0}]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F7383+G7383+H7383","v":0},0,{"$f":"I7383+J7383","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
["x","x",54110,"Heizung",0,0,0,0,{"$f":"F7387+G7387+H7387","v":0},0,{"$f":"I7387+J7387","v":0}]
["x","x",54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0]
["x","x",54200,"Reinigung",0,0,0,0,0,0,0]
["x","x",54300,"Sachversicherungen",0,0,0,0,0,0,0]
["x","x",54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0]
["x","x",54500,"Wartung Inventar",0,0,0,0,0,0,0]
["x","x",54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
["x","x",55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F7397+G7397+H7397","v":0},0,{"$f":"I7397+J7397","v":0}]
["x","x",55200,"Kraftstoff/Öl",0,0,0,0,0,0,0]
["x","x",55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0]
["x","x",55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0]
["x","x",55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0]
["x","x",55500,"KFZ-Versicherungen",0,0,0,0,0,0,0]
["x","x",55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0]
["x","x",55700,"KFZ-Steuern",0,0,0,0,0,0,0]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
["x","x",56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F7408+G7408+H7408","v":0},0,{"$f":"I7408+J7408","v":0}]
["x","x",56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0]
["x","x",56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0]
["x","x",56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
["x","x",56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
["x","x",57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E7358:E7413)","v":0},{"$f":"SUM(F7358:F7413)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
["x","x",64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F7427+G7427+H7427","v":0},0,{"$f":"I7427+J7427","v":0}]
["x","x",64200,"Unfallversicherung",0,0,0,0,{"$f":"F7428+G7428+H7428","v":0},0,{"$f":"I7428+J7428","v":0}]
["x","x",64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F7429+G7429+H7429","v":0},0,{"$f":"I7429+J7429","v":0}]
["x","x",64400,"Schadensfälle",0,0,0,0,{"$f":"F7430+G7430+H7430","v":0},0,{"$f":"I7430+J7430","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
["x","x",65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F7434+G7434+H7434","v":0},0,{"$f":"I7434+J7434","v":0}]
["x","x",65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0]
["x","x",65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0]
["x","x",65400,"Büromaterial",0,0,0,0,0,0,0]
["x","x",65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0]
["x","x",65600,"Wartung EDV",0,0,0,0,0,0,0]
["x","x",65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0]
["x","x",65800,"Vordrucke/Formulare",0,0,0,0,0,0,0]
["x","x",65900,"Fachliteratur",0,0,0,0,0,0,0]
["x","x",67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E7427:E7443)","v":0},{"$f":"SUM(F7427:F7430)+SUM(F7434:F7443)","v":0},{"$f":"SUM(G7427:G7430)+SUM(G7434:G7443)","v":0},{"$f":"SUM(H7427:H7430)+SUM(H7434:H7443)","v":0},{"$f":"F7446+G7446+H7446","v":0},{"$f":"SUM(J7427:J7430)+SUM(J7434:J7443)","v":0},{"$f":"I7446+J7446","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
["x","x",68010,"AfA Gebäude",0,0,0,0,{"$f":"F7457+G7457+H7457","v":0},0,{"$f":"I7457+J7457","v":0}]
["x","x",68020,"AfA Fahrzeuge",0,0,0,0,0,0,0]
["x","x",68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0]
["x","x",68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0]
["x","x",68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0]
["x","x",68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
["x","x",80000,"Zinsausgaben *",0,0,0,0,{"$f":"F7466+G7466+H7466","v":0},0,{"$f":"I7466+J7466","v":0}]
["x","x",89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F7467+G7467+H7467","v":0},0,{"$f":"I7467+J7467","v":0}]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E7457:E7467)","v":0},{"$f":"SUM(F7457:F7467)","v":0},{"$f":"SUM(G7457:G7467)","v":0},{"$f":"SUM(H7457:H7467)","v":0},{"$f":"F7470+G7470+H7470","v":0},{"$f":"SUM(J7457:J7467)","v":0},{"$f":"I7470+J7470","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E7560","v":0},{"$f":"F7560","v":0},{"$f":"G7560","v":0},{"$f":"H7560","v":0},{"$f":"F7517+G7517+H7517","v":0},{"$f":"J7560","v":0},{"$f":"I7517+J7517","v":0}]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E7574","v":0},{"$f":"F7574","v":0},{"$f":"G7574","v":0},{"$f":"H7574","v":0},{"$f":"F7518+G7518+H7518","v":0},{"$f":"J7574","v":0},{"$f":"I7518+J7518","v":0}]
[null,null,"E 2","Summe Einnahmen",{"$f":"SUM(E7517:E7518)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E7647","v":0},{"$f":"F7647","v":0},{"$f":"G7647","v":0},{"$f":"H7647","v":0},{"$f":"F7523+G7523+H7523","v":0},{"$f":"J7647","v":0},{"$f":"I7523+J7523","v":0}]
[null,null,"E 3.2","Sachkosten",{"$f":"E7716","v":0},{"$f":"F7716","v":0},{"$f":"G7716","v":0},{"$f":"H7716","v":0},{"$f":"F7524+G7524+H7524","v":0},{"$f":"J7716","v":0},{"$f":"I7524+J7524","v":0}]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E7746","v":0},{"$f":"F7746","v":0},{"$f":"G7746","v":0},{"$f":"H7746","v":0},{"$f":"F7525+G7525+H7525","v":0},{"$f":"J7746","v":0},{"$f":"I7525+J7525","v":0}]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E7770","v":0},{"$f":"F7770","v":0},{"$f":"G7770","v":0},{"$f":"H7770","v":0},{"$f":"F7526+G7526+H7526","v":0},{"$f":"J7770","v":0},{"$f":"I7526+J7526","v":0}]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E7523:E7526)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E7527-E7519","v":0},{"$f":"F7527-F7519","v":0},{"$f":"G7527-G7519","v":0},{"$f":"H7527-H7519","v":0},{"$f":"F7531+G7531+H7531","v":0},{"$f":"J7527-J7519","v":0},{"$f":"I7531+J7531","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
["x","x",11100,"Erlöse Leitstelle *",0,0,0,0,{"$f":"F7542+G7542+H7542","v":0},0,{"$f":"I7542+J7542","v":0}]
["x","x",11200,"Erstattung für Sicherstellungen *",0,0,0,0,{"$f":"F7543+G7543+H7543","v":0},0,{"$f":"I7543+J7543","v":0}]
["x","x",11300,"Erlöse Sondertarife *",0,0,0,0,{"$f":"F7544+G7544+H7544","v":0},0,{"$f":"I7544+J7544","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
["x","x",13100,"Erträge aus Anlagenverkauf",0,0,0,0,{"$f":"F7548+G7548+H7548","v":0},0,{"$f":"I7548+J7548","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
["x","x",15100,"Sonstige Erlöse",0,0,0,0,{"$f":"F7552+G7552+H7552","v":0},0,{"$f":"I7552+J7552","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
["x","x",17100,"Spenden, Zuschüsse *",0,0,0,0,{"$f":"F7556+G7556+H7556","v":0},0,{"$f":"I7556+J7556","v":0}]
["x","x",17400,"Erstattung für BFD",0,0,0,0,{"$f":"F7557+G7557+H7557","v":0},0,{"$f":"I7557+J7557","v":0}]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E7542:E7557)","v":0},{"$f":"SUM(F7542:F7557)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
["x","x",20100,"Zinserlöse",0,0,0,0,{"$f":"F7571+G7571+H7571","v":0},0,{"$f":"I7571+J7571","v":0}]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E7571","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
["x","x",40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F7585+G7585+H7585","v":0},0,{"$f":"I7585+J7585","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
["x","x",41000,"Beamte",0,0,0,0,{"$f":"F7589+G7589+H7589","v":0},0,{"$f":"I7589+J7589","v":0}]
["x","x",41400,"Angestellte",0,0,0,0,{"$f":"F7590+G7590+H7590","v":0},0,{"$f":"I7590+J7590","v":0}]
["x","x",41500,"Arbeiter",0,0,0,0,{"$f":"F7591+G7591+H7591","v":0},0,{"$f":"I7591+J7591","v":0}]
["x","x",41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F7592+G7592+H7592","v":0},0,{"$f":"I7592+J7592","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
["x","x",41410,"Ärztlicher Leiter Rettungsdienst *",0,0,0,0,{"$f":"F7596+G7596+H7596","v":0},0,{"$f":"I7596+J7596","v":0}]
["x","x",41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F7597+G7597+H7597","v":0},0,{"$f":"I7597+J7597","v":0}]
["x","x",41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F7598+G7598+H7598","v":0},0,{"$f":"I7598+J7598","v":0}]
["x","x",41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F7599+G7599+H7599","v":0},0,{"$f":"I7599+J7599","v":0}]
["x","x",41414,"Notärzte in Ausbildung *",0,0,0,0,{"$f":"F7600+G7600+H7600","v":0},0,{"$f":"I7600+J7600","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
["x","x",41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F7604+G7604+H7604","v":0},0,{"$f":"I7604+J7604","v":0}]
["x","x",41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0]
["x","x",41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0]
["x","x",41840,"Überstundenvergütung",0,0,0,0,0,0,0]
["x","x",41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0]
["x","x",41860,"Leitende Notärzte *",0,0,0,0,0,0,0]
["x","x",41870,"Sonstige Zulagen *",0,0,0,0,0,0,0]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
["x","x",42000,"Beamte",0,0,0,0,{"$f":"F7614+G7614+H7614","v":0},0,{"$f":"I7614+J7614","v":0}]
["x","x",42400,"Angestellte",0,0,0,0,{"$f":"F7615+G7615+H7615","v":0},0,{"$f":"I7615+J7615","v":0}]
["x","x",42411,"angestellte Notärzte",0,0,0,0,{"$f":"F7616+G7616+H7616","v":0},0,{"$f":"I7616+J7616","v":0}]
["x","x",42500,"Arbeiter",0,0,0,0,{"$f":"F7617+G7617+H7617","v":0},0,{"$f":"I7617+J7617","v":0}]
["x","x",42800,"Sonstige",0,0,0,0,{"$f":"F7618+G7618+H7618","v":0},0,{"$f":"I7618+J7618","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
["x","x",43000,"Beamte",0,0,0,0,{"$f":"F7622+G7622+H7622","v":0},0,{"$f":"I7622+J7622","v":0}]
["x","x",43400,"Angestellte",0,0,0,0,{"$f":"F7623+G7623+H7623","v":0},0,{"$f":"I7623+J7623","v":0}]
["x","x",43411,"angestellte Notärzte",0,0,0,0,{"$f":"F7624+G7624+H7624","v":0},0,{"$f":"I7624+J7624","v":0}]
["x","x",43500,"Arbeiter",0,0,0,0,{"$f":"F7625+G7625+H7625","v":0},0,{"$f":"I7625+J7625","v":0}]
["x","x",43800,"Sonstige *",0,0,0,0,{"$f":"F7626+G7626+H7626","v":0},0,{"$f":"I7626+J7626","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
["x","x",44400,"Angestellte",0,0,0,0,{"$f":"F7630+G7630+H7630","v":0},0,{"$f":"I7630+J7630","v":0}]
["x","x",44411,"angestellte Notärzte",0,0,0,0,{"$f":"F7631+G7631+H7631","v":0},0,{"$f":"I7631+J7631","v":0}]
["x","x",44500,"Arbeiter",0,0,0,0,{"$f":"F7632+G7632+H7632","v":0},0,{"$f":"I7632+J7632","v":0}]
["x","x",44800,"Sonstige",0,0,0,0,{"$f":"F7633+G7633+H7633","v":0},0,{"$f":"I7633+J7633","v":0}]
["x","x",45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F7634+G7634+H7634","v":0},0,{"$f":"I7634+J7634","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
["x","x",46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F7638+G7638+H7638","v":0},0,{"$f":"I7638+J7638","v":0}]
["x","x",46200,"Fortbildung *",0,0,0,0,0,0,0]
["x","x",46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0]
["x","x",46400,"Abfindungen *",0,0,0,0,0,0,0]
["x","x",46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0]
["x","x",46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
["x","x",46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F7644+G7644+H7644","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E7585:E7644)","v":0},{"$f":"SUM(F7585:F7644)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
["x","x",50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F7658+G7658+H7658","v":0},0,{"$f":"I7658+J7658","v":0}]
["x","x",50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0]
["x","x",50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0]
["x","x",50400,"Wartungsaufwand",0,0,0,0,0,0,0]
["x","x",50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0]
["x","x",51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
["x","x",52100,"Geringwertige Ausrüstungsgegenst.",0,0,0,0,{"$f":"F7667+G7667+H7667","v":0},0,{"$f":"I7667+J7667","v":0}]
["x","x",52210,"Medikamente",0,0,0,0,{"$f":"F7668+G7668+H7668","v":0},0,{"$f":"I7668+J7668","v":0}]
["x","x",52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F7669+G7669+H7669","v":0},0,{"$f":"I7669+J7669","v":0}]
["x","x",52230,"Med.-techn. Geräte als GWG",0,0,0,0,{"$f":"F7670+G7670+H7670","v":0},0,{"$f":"I7670+J7670","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
["x","x",52310,"Funkanlagen",0,0,0,0,{"$f":"F7674+G7674+H7674","v":0},0,{"$f":"I7674+J7674","v":0}]
["x","x",52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F7675+G7675+H7675","v":0},0,{"$f":"I7675+J7675","v":0}]
["x","x",52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F7676+G7676+H7676","v":0},0,{"$f":"I7676+J7676","v":0}]
["x","x",52340,"Sonstiges *",0,0,0,0,{"$f":"F7677+G7677+H7677","v":0},0,{"$f":"I7677+J7677","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
["x","x",53100,"Grundstücke",0,0,0,0,{"$f":"F7681+G7681+H7681","v":0},0,{"$f":"I7681+J7681","v":0}]
["x","x",53200,"Gebäude",0,0,0,0,{"$f":"F7682+G7682+H7682","v":0},0,{"$f":"I7682+J7682","v":0}]
["x","x",53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F7683+G7683+H7683","v":0},0,{"$f":"I7683+J7683","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
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[null,null,56,"Besondere Aufwendungen"]
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[null,null,null,"Summe  E 3.2",{"$f":"SUM(E7658:E7713)","v":0},{"$f":"SUM(F7658:F7713)","v":0},0,0,0,0,0]
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[null,null,"E 3","Aufwand"]
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[null,null,"A 1","Gesamtkostenermittlung"]
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[null,null,41860,"Leitende Notärzte *",{"$f":"Verdichtung!$E109","v":0},{"$f":"Verdichtung!$E409","v":0},{"$f":"Verdichtung!$E709","v":0},{"$f":"Verdichtung!$E1009","v":0},{"$f":"Verdichtung!$E1309","v":0},{"$f":"Verdichtung!$E1609","v":0},{"$f":"Verdichtung!$E1909","v":0}]
[null,null,41870,"Sonstige Zulagen *",{"$f":"Verdichtung!$E110","v":0},{"$f":"Verdichtung!$E410","v":0},{"$f":"Verdichtung!$E710","v":0},{"$f":"Verdichtung!$E1010","v":0},{"$f":"Verdichtung!$E1310","v":0},{"$f":"Verdichtung!$E1610","v":0},{"$f":"Verdichtung!$E1910","v":0}]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
[null,null,42000,"Beamte",{"$f":"Verdichtung!$E114","v":0},{"$f":"Verdichtung!$E414","v":0},{"$f":"Verdichtung!$E714","v":0},{"$f":"Verdichtung!$E1014","v":0},{"$f":"Verdichtung!$E1314","v":0},{"$f":"Verdichtung!$E1614","v":0},{"$f":"Verdichtung!$E1914","v":0}]
[null,null,42400,"Angestellte",{"$f":"Verdichtung!$E115","v":0},{"$f":"Verdichtung!$E415","v":0},{"$f":"Verdichtung!$E715","v":0},{"$f":"Verdichtung!$E1015","v":0},{"$f":"Verdichtung!$E1315","v":0},{"$f":"Verdichtung!$E1615","v":0},{"$f":"Verdichtung!$E1915","v":0}]
[null,null,42411,"angestellte Notärzte",{"$f":"Verdichtung!$E116","v":0},{"$f":"Verdichtung!$E416","v":0},{"$f":"Verdichtung!$E716","v":0},{"$f":"Verdichtung!$E1016","v":0},{"$f":"Verdichtung!$E1316","v":0},{"$f":"Verdichtung!$E1616","v":0},{"$f":"Verdichtung!$E1916","v":0}]
[null,null,42500,"Arbeiter",{"$f":"Verdichtung!$E117","v":0},{"$f":"Verdichtung!$E417","v":0},{"$f":"Verdichtung!$E717","v":0},{"$f":"Verdichtung!$E1017","v":0},{"$f":"Verdichtung!$E1317","v":0},{"$f":"Verdichtung!$E1617","v":0},{"$f":"Verdichtung!$E1917","v":0}]
[null,null,42800,"Sonstige",{"$f":"Verdichtung!$E118","v":0},{"$f":"Verdichtung!$E418","v":0},{"$f":"Verdichtung!$E718","v":0},{"$f":"Verdichtung!$E1018","v":0},{"$f":"Verdichtung!$E1318","v":0},{"$f":"Verdichtung!$E1618","v":0},{"$f":"Verdichtung!$E1918","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
[null,null,43000,"Beamte",{"$f":"Verdichtung!$E122","v":0},{"$f":"Verdichtung!$E422","v":0},{"$f":"Verdichtung!$E722","v":0},{"$f":"Verdichtung!$E1022","v":0},{"$f":"Verdichtung!$E1322","v":0},{"$f":"Verdichtung!$E1622","v":0},{"$f":"Verdichtung!$E1922","v":0}]
[null,null,43400,"Angestellte",{"$f":"Verdichtung!$E123","v":0},{"$f":"Verdichtung!$E423","v":0},{"$f":"Verdichtung!$E723","v":0},{"$f":"Verdichtung!$E1023","v":0},{"$f":"Verdichtung!$E1323","v":0},{"$f":"Verdichtung!$E1623","v":0},{"$f":"Verdichtung!$E1923","v":0}]
[null,null,43411,"angestellte Notärzte",{"$f":"Verdichtung!$E124","v":0},{"$f":"Verdichtung!$E424","v":0},{"$f":"Verdichtung!$E724","v":0},{"$f":"Verdichtung!$E1024","v":0},{"$f":"Verdichtung!$E1324","v":0},{"$f":"Verdichtung!$E1624","v":0},{"$f":"Verdichtung!$E1924","v":0}]
[null,null,43500,"Arbeiter",{"$f":"Verdichtung!$E125","v":0},{"$f":"Verdichtung!$E425","v":0},{"$f":"Verdichtung!$E725","v":0},{"$f":"Verdichtung!$E1025","v":0},{"$f":"Verdichtung!$E1325","v":0},{"$f":"Verdichtung!$E1625","v":0},{"$f":"Verdichtung!$E1925","v":0}]
[null,null,43800,"Sonstige *",{"$f":"Verdichtung!$E126","v":0},{"$f":"Verdichtung!$E426","v":0},{"$f":"Verdichtung!$E726","v":0},{"$f":"Verdichtung!$E1026","v":0},{"$f":"Verdichtung!$E1326","v":0},{"$f":"Verdichtung!$E1626","v":0},{"$f":"Verdichtung!$E1926","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
[null,null,44400,"Angestellte",{"$f":"Verdichtung!$E130","v":0},{"$f":"Verdichtung!$E430","v":0},{"$f":"Verdichtung!$E730","v":0},{"$f":"Verdichtung!$E1030","v":0},{"$f":"Verdichtung!$E1330","v":0},{"$f":"Verdichtung!$E1630","v":0},{"$f":"Verdichtung!$E1930","v":0}]
[null,null,44411,"angestellte Notärzte",{"$f":"Verdichtung!$E131","v":0},{"$f":"Verdichtung!$E431","v":0},{"$f":"Verdichtung!$E731","v":0},{"$f":"Verdichtung!$E1031","v":0},{"$f":"Verdichtung!$E1331","v":0},{"$f":"Verdichtung!$E1631","v":0},{"$f":"Verdichtung!$E1931","v":0}]
[null,null,44500,"Arbeiter",{"$f":"Verdichtung!$E132","v":0},{"$f":"Verdichtung!$E432","v":0},{"$f":"Verdichtung!$E732","v":0},{"$f":"Verdichtung!$E1032","v":0},{"$f":"Verdichtung!$E1332","v":0},{"$f":"Verdichtung!$E1632","v":0},{"$f":"Verdichtung!$E1932","v":0}]
[null,null,44800,"Sonstige",{"$f":"Verdichtung!$E133","v":0},{"$f":"Verdichtung!$E433","v":0},{"$f":"Verdichtung!$E733","v":0},{"$f":"Verdichtung!$E1033","v":0},{"$f":"Verdichtung!$E1333","v":0},{"$f":"Verdichtung!$E1633","v":0},{"$f":"Verdichtung!$E1933","v":0}]
[null,null,45000,"Beihilfen/Beiträge zur Beihilfevers. *",{"$f":"Verdichtung!$E134","v":0},{"$f":"Verdichtung!$E434","v":0},{"$f":"Verdichtung!$E734","v":0},{"$f":"Verdichtung!$E1034","v":0},{"$f":"Verdichtung!$E1334","v":0},{"$f":"Verdichtung!$E1634","v":0},{"$f":"Verdichtung!$E1934","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
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[null,null,46200,"Fortbildung *",{"$f":"Verdichtung!$E139","v":0},{"$f":"Verdichtung!$E439","v":0},{"$f":"Verdichtung!$E739","v":0},{"$f":"Verdichtung!$E1039","v":0},{"$f":"Verdichtung!$E1339","v":0},{"$f":"Verdichtung!$E1639","v":0},{"$f":"Verdichtung!$E1939","v":0}]
[null,null,46300,"Arbeitsmedizinische Untersuchungen",{"$f":"Verdichtung!$E140","v":0},{"$f":"Verdichtung!$E440","v":0},{"$f":"Verdichtung!$E740","v":0},{"$f":"Verdichtung!$E1040","v":0},{"$f":"Verdichtung!$E1340","v":0},{"$f":"Verdichtung!$E1640","v":0},{"$f":"Verdichtung!$E1940","v":0}]
[null,null,46400,"Abfindungen *",{"$f":"Verdichtung!$E141","v":0},{"$f":"Verdichtung!$E441","v":0},{"$f":"Verdichtung!$E741","v":0},{"$f":"Verdichtung!$E1041","v":0},{"$f":"Verdichtung!$E1341","v":0},{"$f":"Verdichtung!$E1641","v":0},{"$f":"Verdichtung!$E1941","v":0}]
[null,null,46500,"Sonstiger Personalaufwand *",{"$f":"Verdichtung!$E142","v":0},{"$f":"Verdichtung!$E442","v":0},{"$f":"Verdichtung!$E742","v":0},{"$f":"Verdichtung!$E1042","v":0},{"$f":"Verdichtung!$E1342","v":0},{"$f":"Verdichtung!$E1642","v":0},{"$f":"Verdichtung!$E1942","v":0}]
[null,null,46600,"Ausbildungskosten nichtärztl. Personal *",{"$f":"Verdichtung!$E143","v":0},{"$f":"Verdichtung!$E443","v":0},{"$f":"Verdichtung!$E743","v":0},{"$f":"Verdichtung!$E1043","v":0},{"$f":"Verdichtung!$E1343","v":0},{"$f":"Verdichtung!$E1643","v":0},{"$f":"Verdichtung!$E1943","v":0}]
[null,null,46700,"Ausbildungskosten Notärzte *",{"$f":"Verdichtung!$E144","v":0},{"$f":"Verdichtung!$E444","v":0},{"$f":"Verdichtung!$E744","v":0},{"$f":"Verdichtung!$E1044","v":0},{"$f":"Verdichtung!$E1344","v":0},{"$f":"Verdichtung!$E1644","v":0},{"$f":"Verdichtung!$E1944","v":0}]
[]
[]
[null,null,null,"Summe A 3.1",{"$f":"SUM(E95:E154)","v":0},{"$f":"SUM(F95:F154)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"A 3","Aufwand"]
[null,null,"A 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
[null,null,50100,"Rep./Instandhaltg. von Gebäuden",{"$f":"Verdichtung!$E158","v":0},{"$f":"Verdichtung!$E458","v":0},{"$f":"Verdichtung!$E758","v":0},{"$f":"Verdichtung!$E1058","v":0},{"$f":"Verdichtung!$E1358","v":0},{"$f":"Verdichtung!$E1658","v":0},{"$f":"Verdichtung!$E1958","v":0}]
[null,null,50200,"Re./Instandhaltg. an Außenanlagen",{"$f":"Verdichtung!$E159","v":0},{"$f":"Verdichtung!$E459","v":0},{"$f":"Verdichtung!$E759","v":0},{"$f":"Verdichtung!$E1059","v":0},{"$f":"Verdichtung!$E1359","v":0},{"$f":"Verdichtung!$E1659","v":0},{"$f":"Verdichtung!$E1959","v":0}]
[null,null,50300,"Reparaturmaterial / Kleinwerkzeuge *",{"$f":"Verdichtung!$E160","v":0},{"$f":"Verdichtung!$E460","v":0},{"$f":"Verdichtung!$E760","v":0},{"$f":"Verdichtung!$E1060","v":0},{"$f":"Verdichtung!$E1360","v":0},{"$f":"Verdichtung!$E1660","v":0},{"$f":"Verdichtung!$E1960","v":0}]
[null,null,50400,"Wartungsaufwand",{"$f":"Verdichtung!$E161","v":0},{"$f":"Verdichtung!$E461","v":0},{"$f":"Verdichtung!$E761","v":0},{"$f":"Verdichtung!$E1061","v":0},{"$f":"Verdichtung!$E1361","v":0},{"$f":"Verdichtung!$E1661","v":0},{"$f":"Verdichtung!$E1961","v":0}]
[null,null,50500,"Sonstige Rep. und Instandsetzungen",{"$f":"Verdichtung!$E162","v":0},{"$f":"Verdichtung!$E462","v":0},{"$f":"Verdichtung!$E762","v":0},{"$f":"Verdichtung!$E1062","v":0},{"$f":"Verdichtung!$E1362","v":0},{"$f":"Verdichtung!$E1662","v":0},{"$f":"Verdichtung!$E1962","v":0}]
[null,null,51000,"Unterhaltg. sonst. unbew. Vermög.",{"$f":"Verdichtung!$E163","v":0},{"$f":"Verdichtung!$E463","v":0},{"$f":"Verdichtung!$E763","v":0},{"$f":"Verdichtung!$E1063","v":0},{"$f":"Verdichtung!$E1363","v":0},{"$f":"Verdichtung!$E1663","v":0},{"$f":"Verdichtung!$E1963","v":0}]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
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[null,null,52210,"Medikamente",{"$f":"Verdichtung!$E168","v":0},{"$f":"Verdichtung!$E468","v":0},{"$f":"Verdichtung!$E768","v":0},{"$f":"Verdichtung!$E1068","v":0},{"$f":"Verdichtung!$E1368","v":0},{"$f":"Verdichtung!$E1668","v":0},{"$f":"Verdichtung!$E1968","v":0}]
[null,null,52220,"Verbandsstoffe/med. Verbrauchsmat. *",{"$f":"Verdichtung!$E169","v":0},{"$f":"Verdichtung!$E469","v":0},{"$f":"Verdichtung!$E769","v":0},{"$f":"Verdichtung!$E1069","v":0},{"$f":"Verdichtung!$E1369","v":0},{"$f":"Verdichtung!$E1669","v":0},{"$f":"Verdichtung!$E1969","v":0}]
[null,null,52230,"Med.-techn. Geräte als GWG",{"$f":"Verdichtung!$E170","v":0},{"$f":"Verdichtung!$E470","v":0},{"$f":"Verdichtung!$E770","v":0},{"$f":"Verdichtung!$E1070","v":0},{"$f":"Verdichtung!$E1370","v":0},{"$f":"Verdichtung!$E1670","v":0},{"$f":"Verdichtung!$E1970","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
[null,null,52310,"Funkanlagen",{"$f":"Verdichtung!$E174","v":0},{"$f":"Verdichtung!$E474","v":0},{"$f":"Verdichtung!$E774","v":0},{"$f":"Verdichtung!$E1074","v":0},{"$f":"Verdichtung!$E1374","v":0},{"$f":"Verdichtung!$E1674","v":0},{"$f":"Verdichtung!$E1974","v":0}]
[null,null,52320,"Fernsprechanlagen",{"$f":"Verdichtung!$E175","v":0},{"$f":"Verdichtung!$E475","v":0},{"$f":"Verdichtung!$E775","v":0},{"$f":"Verdichtung!$E1075","v":0},{"$f":"Verdichtung!$E1375","v":0},{"$f":"Verdichtung!$E1675","v":0},{"$f":"Verdichtung!$E1975","v":0}]
[null,null,52330,"Med.-techn. Geräte",{"$f":"Verdichtung!$E176","v":0},{"$f":"Verdichtung!$E476","v":0},{"$f":"Verdichtung!$E776","v":0},{"$f":"Verdichtung!$E1076","v":0},{"$f":"Verdichtung!$E1376","v":0},{"$f":"Verdichtung!$E1676","v":0},{"$f":"Verdichtung!$E1976","v":0}]
[null,null,52340,"Sonstiges *",{"$f":"Verdichtung!$E177","v":0},{"$f":"Verdichtung!$E477","v":0},{"$f":"Verdichtung!$E777","v":0},{"$f":"Verdichtung!$E1077","v":0},{"$f":"Verdichtung!$E1377","v":0},{"$f":"Verdichtung!$E1677","v":0},{"$f":"Verdichtung!$E1977","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
[null,null,53100,"Grundstücke",{"$f":"Verdichtung!$E181","v":0},{"$f":"Verdichtung!$E481","v":0},{"$f":"Verdichtung!$E781","v":0},{"$f":"Verdichtung!$E1081","v":0},{"$f":"Verdichtung!$E1381","v":0},{"$f":"Verdichtung!$E1681","v":0},{"$f":"Verdichtung!$E1981","v":0}]
[null,null,53200,"Gebäude",{"$f":"Verdichtung!$E182","v":0},{"$f":"Verdichtung!$E482","v":0},{"$f":"Verdichtung!$E782","v":0},{"$f":"Verdichtung!$E1082","v":0},{"$f":"Verdichtung!$E1382","v":0},{"$f":"Verdichtung!$E1682","v":0},{"$f":"Verdichtung!$E1982","v":0}]
[null,null,53300,"Techn. Geräte und Anlagen",{"$f":"Verdichtung!$E183","v":0},{"$f":"Verdichtung!$E483","v":0},{"$f":"Verdichtung!$E783","v":0},{"$f":"Verdichtung!$E1083","v":0},{"$f":"Verdichtung!$E1383","v":0},{"$f":"Verdichtung!$E1683","v":0},{"$f":"Verdichtung!$E1983","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
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[null,null,54120,"Elektro/Gas/Wasser",{"$f":"Verdichtung!$E188","v":0},{"$f":"Verdichtung!$E488","v":0},{"$f":"Verdichtung!$E788","v":0},{"$f":"Verdichtung!$E1088","v":0},{"$f":"Verdichtung!$E1388","v":0},{"$f":"Verdichtung!$E1688","v":0},{"$f":"Verdichtung!$E1988","v":0}]
[null,null,54200,"Reinigung",{"$f":"Verdichtung!$E189","v":0},{"$f":"Verdichtung!$E489","v":0},{"$f":"Verdichtung!$E789","v":0},{"$f":"Verdichtung!$E1089","v":0},{"$f":"Verdichtung!$E1389","v":0},{"$f":"Verdichtung!$E1689","v":0},{"$f":"Verdichtung!$E1989","v":0}]
[null,null,54300,"Sachversicherungen",{"$f":"Verdichtung!$E190","v":0},{"$f":"Verdichtung!$E490","v":0},{"$f":"Verdichtung!$E790","v":0},{"$f":"Verdichtung!$E1090","v":0},{"$f":"Verdichtung!$E1390","v":0},{"$f":"Verdichtung!$E1690","v":0},{"$f":"Verdichtung!$E1990","v":0}]
[null,null,54400,"Gebühren/Beiträge/Steuern",{"$f":"Verdichtung!$E191","v":0},{"$f":"Verdichtung!$E491","v":0},{"$f":"Verdichtung!$E791","v":0},{"$f":"Verdichtung!$E1091","v":0},{"$f":"Verdichtung!$E1391","v":0},{"$f":"Verdichtung!$E1691","v":0},{"$f":"Verdichtung!$E1991","v":0}]
[null,null,54500,"Wartung Inventar",{"$f":"Verdichtung!$E192","v":0},{"$f":"Verdichtung!$E492","v":0},{"$f":"Verdichtung!$E792","v":0},{"$f":"Verdichtung!$E1092","v":0},{"$f":"Verdichtung!$E1392","v":0},{"$f":"Verdichtung!$E1692","v":0},{"$f":"Verdichtung!$E1992","v":0}]
[null,null,54600,"Sonst. Raum- und Grundstückskosten",{"$f":"Verdichtung!$E193","v":0},{"$f":"Verdichtung!$E493","v":0},{"$f":"Verdichtung!$E793","v":0},{"$f":"Verdichtung!$E1093","v":0},{"$f":"Verdichtung!$E1393","v":0},{"$f":"Verdichtung!$E1693","v":0},{"$f":"Verdichtung!$E1993","v":0}]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
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[null,null,55200,"Kraftstoff/Öl",{"$f":"Verdichtung!$E198","v":0},{"$f":"Verdichtung!$E498","v":0},{"$f":"Verdichtung!$E798","v":0},{"$f":"Verdichtung!$E1098","v":0},{"$f":"Verdichtung!$E1398","v":0},{"$f":"Verdichtung!$E1698","v":0},{"$f":"Verdichtung!$E1998","v":0}]
[null,null,55310,"KFZ-Unfall-Reparaturen",{"$f":"Verdichtung!$E199","v":0},{"$f":"Verdichtung!$E499","v":0},{"$f":"Verdichtung!$E799","v":0},{"$f":"Verdichtung!$E1099","v":0},{"$f":"Verdichtung!$E1399","v":0},{"$f":"Verdichtung!$E1699","v":0},{"$f":"Verdichtung!$E1999","v":0}]
[null,null,55320,"KFZ-Reparaturen / Wartung",{"$f":"Verdichtung!$E200","v":0},{"$f":"Verdichtung!$E500","v":0},{"$f":"Verdichtung!$E800","v":0},{"$f":"Verdichtung!$E1100","v":0},{"$f":"Verdichtung!$E1400","v":0},{"$f":"Verdichtung!$E1700","v":0},{"$f":"Verdichtung!$E2000","v":0}]
[null,null,55400,"KFZ-Bereifung / Zubehör",{"$f":"Verdichtung!$E201","v":0},{"$f":"Verdichtung!$E501","v":0},{"$f":"Verdichtung!$E801","v":0},{"$f":"Verdichtung!$E1101","v":0},{"$f":"Verdichtung!$E1401","v":0},{"$f":"Verdichtung!$E1701","v":0},{"$f":"Verdichtung!$E2001","v":0}]
[null,null,55500,"KFZ-Versicherungen",{"$f":"Verdichtung!$E202","v":0},{"$f":"Verdichtung!$E502","v":0},{"$f":"Verdichtung!$E802","v":0},{"$f":"Verdichtung!$E1102","v":0},{"$f":"Verdichtung!$E1402","v":0},{"$f":"Verdichtung!$E1702","v":0},{"$f":"Verdichtung!$E2002","v":0}]
[null,null,55600,"Sonstige KFZ-Kosten *",{"$f":"Verdichtung!$E203","v":0},{"$f":"Verdichtung!$E503","v":0},{"$f":"Verdichtung!$E803","v":0},{"$f":"Verdichtung!$E1103","v":0},{"$f":"Verdichtung!$E1403","v":0},{"$f":"Verdichtung!$E1703","v":0},{"$f":"Verdichtung!$E2003","v":0}]
[null,null,55700,"KFZ-Steuern",{"$f":"Verdichtung!$E204","v":0},{"$f":"Verdichtung!$E504","v":0},{"$f":"Verdichtung!$E804","v":0},{"$f":"Verdichtung!$E1104","v":0},{"$f":"Verdichtung!$E1404","v":0},{"$f":"Verdichtung!$E1704","v":0},{"$f":"Verdichtung!$E2004","v":0}]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
[null,null,56100,"Beschaffung Berufskleidung",{"$f":"Verdichtung!$E208","v":0},{"$f":"Verdichtung!$E508","v":0},{"$f":"Verdichtung!$E808","v":0},{"$f":"Verdichtung!$E1108","v":0},{"$f":"Verdichtung!$E1408","v":0},{"$f":"Verdichtung!$E1708","v":0},{"$f":"Verdichtung!$E2008","v":0}]
[null,null,56200,"Reinigung/Unterhalt Berufskleidung",{"$f":"Verdichtung!$E209","v":0},{"$f":"Verdichtung!$E509","v":0},{"$f":"Verdichtung!$E809","v":0},{"$f":"Verdichtung!$E1109","v":0},{"$f":"Verdichtung!$E1409","v":0},{"$f":"Verdichtung!$E1709","v":0},{"$f":"Verdichtung!$E2009","v":0}]
[null,null,56300,"Sonstige Aufwendungen",{"$f":"Verdichtung!$E210","v":0},{"$f":"Verdichtung!$E510","v":0},{"$f":"Verdichtung!$E810","v":0},{"$f":"Verdichtung!$E1110","v":0},{"$f":"Verdichtung!$E1410","v":0},{"$f":"Verdichtung!$E1710","v":0},{"$f":"Verdichtung!$E2010","v":0}]
[null,null,56400,"Sachkosten der Qualitätssicherung *",{"$f":"Verdichtung!$E211","v":0},{"$f":"Verdichtung!$E511","v":0},{"$f":"Verdichtung!$E811","v":0},{"$f":"Verdichtung!$E1111","v":0},{"$f":"Verdichtung!$E1411","v":0},{"$f":"Verdichtung!$E1711","v":0},{"$f":"Verdichtung!$E2011","v":0}]
[null,null,56500,"Sachkosten MANV *",{"$f":"Verdichtung!$E212","v":0},{"$f":"Verdichtung!$E512","v":0},{"$f":"Verdichtung!$E812","v":0},{"$f":"Verdichtung!$E1112","v":0},{"$f":"Verdichtung!$E1412","v":0},{"$f":"Verdichtung!$E1712","v":0},{"$f":"Verdichtung!$E2012","v":0}]
[null,null,57000,"Weitere Betriebsausgaben *",{"$f":"Verdichtung!$E213","v":0},{"$f":"Verdichtung!$E513","v":0},{"$f":"Verdichtung!$E813","v":0},{"$f":"Verdichtung!$E1113","v":0},{"$f":"Verdichtung!$E1413","v":0},{"$f":"Verdichtung!$E1713","v":0},{"$f":"Verdichtung!$E2013","v":0}]
[]
[]
[null,null,null,"Summe  A 3.2",{"$f":"SUM(E168:E223)","v":0},{"$f":"SUM(F168:F223)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"A 3","Aufwand"]
[null,null,"A3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
[null,null,64100,"Haftpflichtversicherung",{"$f":"Verdichtung!$E227","v":0},{"$f":"Verdichtung!$E527","v":0},{"$f":"Verdichtung!$E827","v":0},{"$f":"Verdichtung!$E1127","v":0},{"$f":"Verdichtung!$E1427","v":0},{"$f":"Verdichtung!$E1727","v":0},{"$f":"Verdichtung!$E2027","v":0}]
[null,null,64200,"Unfallversicherung",{"$f":"Verdichtung!$E228","v":0},{"$f":"Verdichtung!$E528","v":0},{"$f":"Verdichtung!$E828","v":0},{"$f":"Verdichtung!$E1128","v":0},{"$f":"Verdichtung!$E1428","v":0},{"$f":"Verdichtung!$E1728","v":0},{"$f":"Verdichtung!$E2028","v":0}]
[null,null,64300,"Sonstige Versicherungen",{"$f":"Verdichtung!$E229","v":0},{"$f":"Verdichtung!$E529","v":0},{"$f":"Verdichtung!$E829","v":0},{"$f":"Verdichtung!$E1129","v":0},{"$f":"Verdichtung!$E1429","v":0},{"$f":"Verdichtung!$E1729","v":0},{"$f":"Verdichtung!$E2029","v":0}]
[null,null,64400,"Schadensfälle",{"$f":"Verdichtung!$E230","v":0},{"$f":"Verdichtung!$E530","v":0},{"$f":"Verdichtung!$E830","v":0},{"$f":"Verdichtung!$E1130","v":0},{"$f":"Verdichtung!$E1430","v":0},{"$f":"Verdichtung!$E1730","v":0},{"$f":"Verdichtung!$E2030","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
[null,null,65100,"Porto, Telefon- und Funkgebühren",{"$f":"Verdichtung!$E234","v":0},{"$f":"Verdichtung!$E534","v":0},{"$f":"Verdichtung!$E834","v":0},{"$f":"Verdichtung!$E1134","v":0},{"$f":"Verdichtung!$E1434","v":0},{"$f":"Verdichtung!$E1734","v":0},{"$f":"Verdichtung!$E2034","v":0}]
[null,null,65200,"Rechts- und Beratungskosten *",{"$f":"Verdichtung!$E235","v":0},{"$f":"Verdichtung!$E535","v":0},{"$f":"Verdichtung!$E835","v":0},{"$f":"Verdichtung!$E1135","v":0},{"$f":"Verdichtung!$E1435","v":0},{"$f":"Verdichtung!$E1735","v":0},{"$f":"Verdichtung!$E2035","v":0}]
[null,null,65300,"Abschluss- und Prüfungskosten *",{"$f":"Verdichtung!$E236","v":0},{"$f":"Verdichtung!$E536","v":0},{"$f":"Verdichtung!$E836","v":0},{"$f":"Verdichtung!$E1136","v":0},{"$f":"Verdichtung!$E1436","v":0},{"$f":"Verdichtung!$E1736","v":0},{"$f":"Verdichtung!$E2036","v":0}]
[null,null,65400,"Büromaterial",{"$f":"Verdichtung!$E237","v":0},{"$f":"Verdichtung!$E537","v":0},{"$f":"Verdichtung!$E837","v":0},{"$f":"Verdichtung!$E1137","v":0},{"$f":"Verdichtung!$E1437","v":0},{"$f":"Verdichtung!$E1737","v":0},{"$f":"Verdichtung!$E2037","v":0}]
[null,null,65500,"Kosten des Geldverkehrs *",{"$f":"Verdichtung!$E238","v":0},{"$f":"Verdichtung!$E538","v":0},{"$f":"Verdichtung!$E838","v":0},{"$f":"Verdichtung!$E1138","v":0},{"$f":"Verdichtung!$E1438","v":0},{"$f":"Verdichtung!$E1738","v":0},{"$f":"Verdichtung!$E2038","v":0}]
[null,null,65600,"Wartung EDV",{"$f":"Verdichtung!$E239","v":0},{"$f":"Verdichtung!$E539","v":0},{"$f":"Verdichtung!$E839","v":0},{"$f":"Verdichtung!$E1139","v":0},{"$f":"Verdichtung!$E1439","v":0},{"$f":"Verdichtung!$E1739","v":0},{"$f":"Verdichtung!$E2039","v":0}]
[null,null,65700,"Sonstiger Verwaltungsaufwand",{"$f":"Verdichtung!$E240","v":0},{"$f":"Verdichtung!$E540","v":0},{"$f":"Verdichtung!$E840","v":0},{"$f":"Verdichtung!$E1140","v":0},{"$f":"Verdichtung!$E1440","v":0},{"$f":"Verdichtung!$E1740","v":0},{"$f":"Verdichtung!$E2040","v":0}]
[null,null,65800,"Vordrucke/Formulare",{"$f":"Verdichtung!$E241","v":0},{"$f":"Verdichtung!$E541","v":0},{"$f":"Verdichtung!$E841","v":0},{"$f":"Verdichtung!$E1141","v":0},{"$f":"Verdichtung!$E1441","v":0},{"$f":"Verdichtung!$E1741","v":0},{"$f":"Verdichtung!$E2041","v":0}]
[null,null,65900,"Fachliteratur",{"$f":"Verdichtung!$E242","v":0},{"$f":"Verdichtung!$E542","v":0},{"$f":"Verdichtung!$E842","v":0},{"$f":"Verdichtung!$E1142","v":0},{"$f":"Verdichtung!$E1442","v":0},{"$f":"Verdichtung!$E1742","v":0},{"$f":"Verdichtung!$E2042","v":0}]
[null,null,67000,"Erstattung Querschnittsamtskosten *",{"$f":"Verdichtung!$E243","v":0},{"$f":"Verdichtung!$E543","v":0},{"$f":"Verdichtung!$E843","v":0},{"$f":"Verdichtung!$E1143","v":0},{"$f":"Verdichtung!$E1443","v":0},{"$f":"Verdichtung!$E1743","v":0},{"$f":"Verdichtung!$E2043","v":0}]
[]
[]
[null,null,null,"Summe  A 3.3",{"$f":"SUM(E237:E253)","v":0},{"$f":"SUM(F237:F253)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"A 3","Aufwand"]
[null,null,"A 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
[null,null,68010,"AfA Gebäude",{"$f":"Verdichtung!$E257","v":0},{"$f":"Verdichtung!$E557","v":0},{"$f":"Verdichtung!$E857","v":0},{"$f":"Verdichtung!$E1157","v":0},{"$f":"Verdichtung!$E1457","v":0},{"$f":"Verdichtung!$E1757","v":0},{"$f":"Verdichtung!$E2057","v":0}]
[null,null,68020,"AfA Fahrzeuge",{"$f":"Verdichtung!$E258","v":0},{"$f":"Verdichtung!$E558","v":0},{"$f":"Verdichtung!$E858","v":0},{"$f":"Verdichtung!$E1158","v":0},{"$f":"Verdichtung!$E1458","v":0},{"$f":"Verdichtung!$E1758","v":0},{"$f":"Verdichtung!$E2058","v":0}]
[null,null,68030,"AfA Ausrüstungen *",{"$f":"Verdichtung!$E259","v":0},{"$f":"Verdichtung!$E559","v":0},{"$f":"Verdichtung!$E859","v":0},{"$f":"Verdichtung!$E1159","v":0},{"$f":"Verdichtung!$E1459","v":0},{"$f":"Verdichtung!$E1759","v":0},{"$f":"Verdichtung!$E2059","v":0}]
[null,null,68040,"AfA Med.-techn. Geräte",{"$f":"Verdichtung!$E260","v":0},{"$f":"Verdichtung!$E560","v":0},{"$f":"Verdichtung!$E860","v":0},{"$f":"Verdichtung!$E1160","v":0},{"$f":"Verdichtung!$E1460","v":0},{"$f":"Verdichtung!$E1760","v":0},{"$f":"Verdichtung!$E2060","v":0}]
[null,null,68500,"Verzinsung des Anlagekapitals",{"$f":"Verdichtung!$E261","v":0},{"$f":"Verdichtung!$E561","v":0},{"$f":"Verdichtung!$E861","v":0},{"$f":"Verdichtung!$E1161","v":0},{"$f":"Verdichtung!$E1461","v":0},{"$f":"Verdichtung!$E1761","v":0},{"$f":"Verdichtung!$E2061","v":0}]
[null,null,68600,"Kalkulatorische Mieten *",{"$f":"Verdichtung!$E262","v":0},{"$f":"Verdichtung!$E562","v":0},{"$f":"Verdichtung!$E862","v":0},{"$f":"Verdichtung!$E1162","v":0},{"$f":"Verdichtung!$E1462","v":0},{"$f":"Verdichtung!$E1762","v":0},{"$f":"Verdichtung!$E2062","v":0}]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
[null,null,80000,"Zinsausgaben *",{"$f":"Verdichtung!$E266","v":0},{"$f":"Verdichtung!$E566","v":0},{"$f":"Verdichtung!$E866","v":0},{"$f":"Verdichtung!$E1166","v":0},{"$f":"Verdichtung!$E1466","v":0},{"$f":"Verdichtung!$E1766","v":0},{"$f":"Verdichtung!$E2066","v":0}]
[null,null,89000,"Einzelwertberichtigung zu Forderng.",{"$f":"Verdichtung!$E267","v":0},{"$f":"Verdichtung!$E567","v":0},{"$f":"Verdichtung!$E867","v":0},{"$f":"Verdichtung!$E1167","v":0},{"$f":"Verdichtung!$E1467","v":0},{"$f":"Verdichtung!$E1767","v":0},{"$f":"Verdichtung!$E2067","v":0}]
[]
[]
[null,null,null,"Summe  A3.4",{"$f":"SUM(E267:E277)","v":0},{"$f":"SUM(F267:F277)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"A 4","Ertragsausgleich"]
[null,null,"A 4.1","Gebührenerlöse"]
[]
[]
[null,null,null,"Gebührenerlöse"]
[null,null,null,"Erlöse KTW-Pauschale"]
[null,null,null,"Erlöse RTW-Pauschale"]
[null,null,null,"Erlöse NEF-Pauschale"]
[null,null,null,"Erlöse KM-Zuschlag"]
[null,null,null,"Erstattungen für Notarzt"]
[]
[]
[null,null,null,"Summe A 4.1",null,{"$f":"SUM(F291:F295)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"C 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E360","v":0},{"$f":"F360","v":0},0,0,0,0,0]
[null,null,"C 2.2","Sonstige Finanzeinnahmen",{"$f":"E374","v":0},{"$f":"F374","v":0},0,0,0,0,0]
[null,null,"C 2","Summe Einnahmen",{"$f":"E317+E318","v":0},{"$f":"F317+F318","v":0},0,0,0,0,0]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalkosten",{"$f":"E447","v":0},{"$f":"F447","v":0},0,0,0,0,0]
[null,null,"C 3.2","Sachkosten",{"$f":"E516","v":0},{"$f":"F516","v":0},0,0,0,0,0]
[null,null,"C 3.3","Sonstige Kosten",{"$f":"E546","v":0},{"$f":"F546","v":0},0,0,0,0,0]
[null,null,"C 3.4","Kalkulatorische Kosten",{"$f":"E570","v":0},{"$f":"F570","v":0},0,0,0,0,0]
[null,null,"C 3","Summe Aufwand",{"$f":"SUM(E323:E326)","v":0},{"$f":"SUM(F323:F326)","v":0},0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E327-E319","v":0},{"$f":"F327-F319","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
[null,null,11100,"Erlöse Leitstelle *",{"$f":"Verdichtung!$F42","v":0},{"$f":"Verdichtung!$F342","v":0},{"$f":"Verdichtung!$F642","v":0},{"$f":"Verdichtung!$F942","v":0},{"$f":"Verdichtung!$F1242","v":0},{"$f":"Verdichtung!$F1542","v":0},{"$f":"Verdichtung!$F1842","v":0}]
[null,null,11200,"Erstattung für Sicherstellungen *",{"$f":"Verdichtung!$F43","v":0},{"$f":"Verdichtung!$F343","v":0},{"$f":"Verdichtung!$F643","v":0},{"$f":"Verdichtung!$F943","v":0},{"$f":"Verdichtung!$F1243","v":0},{"$f":"Verdichtung!$F1543","v":0},{"$f":"Verdichtung!$F1843","v":0}]
[null,null,11300,"Erlöse Sondertarife *",{"$f":"Verdichtung!$F44","v":0},{"$f":"Verdichtung!$F344","v":0},{"$f":"Verdichtung!$F644","v":0},{"$f":"Verdichtung!$F944","v":0},{"$f":"Verdichtung!$F1244","v":0},{"$f":"Verdichtung!$F1544","v":0},{"$f":"Verdichtung!$F1844","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
[null,null,13100,"Erträge aus Anlagenverkauf",{"$f":"Verdichtung!$F48","v":0},{"$f":"Verdichtung!$F348","v":0},{"$f":"Verdichtung!$F648","v":0},{"$f":"Verdichtung!$F948","v":0},{"$f":"Verdichtung!$F1248","v":0},{"$f":"Verdichtung!$F1548","v":0},{"$f":"Verdichtung!$F1848","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
[null,null,15100,"Sonstige Erlöse",{"$f":"Verdichtung!$F52","v":0},{"$f":"Verdichtung!$F352","v":0},{"$f":"Verdichtung!$F652","v":0},{"$f":"Verdichtung!$F952","v":0},{"$f":"Verdichtung!$F1252","v":0},{"$f":"Verdichtung!$F1552","v":0},{"$f":"Verdichtung!$F1852","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
[null,null,17100,"Spenden, Zuschüsse *",{"$f":"Verdichtung!$F56","v":0},{"$f":"Verdichtung!$F356","v":0},{"$f":"Verdichtung!$F656","v":0},{"$f":"Verdichtung!$F956","v":0},{"$f":"Verdichtung!$F1256","v":0},{"$f":"Verdichtung!$F1556","v":0},{"$f":"Verdichtung!$F1856","v":0}]
[null,null,17400,"Erstattung für BFD",{"$f":"Verdichtung!$F57","v":0},{"$f":"Verdichtung!$F357","v":0},{"$f":"Verdichtung!$F657","v":0},{"$f":"Verdichtung!$F957","v":0},{"$f":"Verdichtung!$F1257","v":0},{"$f":"Verdichtung!$F1557","v":0},{"$f":"Verdichtung!$F1857","v":0}]
[]
[]
[null,null,null,"Summe C 2.1",{"$f":"SUM(E342:E357)","v":0},{"$f":"SUM(F342:F357)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
[null,null,20100,"Zinserlöse",{"$f":"Verdichtung!$F71","v":0},{"$f":"Verdichtung!$F371","v":0},{"$f":"Verdichtung!$F671","v":0},{"$f":"Verdichtung!$F971","v":0},{"$f":"Verdichtung!$F1271","v":0},{"$f":"Verdichtung!$F1571","v":0},{"$f":"Verdichtung!$F1871","v":0}]
[]
[]
[null,null,null,"Summe C 2.2",{"$f":"E371","v":0},{"$f":"F371","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
[null,null,40000,"Aufwendungen ehrenamtl. Tätigkeit",{"$f":"Verdichtung!$F85","v":0},{"$f":"Verdichtung!$F385","v":0},{"$f":"Verdichtung!$F685","v":0},{"$f":"Verdichtung!$F985","v":0},{"$f":"Verdichtung!$F1285","v":0},{"$f":"Verdichtung!$F1585","v":0},{"$f":"Verdichtung!$F1885","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
[null,null,41000,"Beamte",{"$f":"Verdichtung!$F89","v":0},{"$f":"Verdichtung!$F389","v":0},{"$f":"Verdichtung!$F689","v":0},{"$f":"Verdichtung!$F989","v":0},{"$f":"Verdichtung!$F1289","v":0},{"$f":"Verdichtung!$F1589","v":0},{"$f":"Verdichtung!$F1889","v":0}]
[null,null,41400,"Angestellte",{"$f":"Verdichtung!$F90","v":0},{"$f":"Verdichtung!$F390","v":0},{"$f":"Verdichtung!$F690","v":0},{"$f":"Verdichtung!$F990","v":0},{"$f":"Verdichtung!$F1290","v":0},{"$f":"Verdichtung!$F1590","v":0},{"$f":"Verdichtung!$F1890","v":0}]
[null,null,41500,"Arbeiter",{"$f":"Verdichtung!$F91","v":0},{"$f":"Verdichtung!$F391","v":0},{"$f":"Verdichtung!$F691","v":0},{"$f":"Verdichtung!$F991","v":0},{"$f":"Verdichtung!$F1291","v":0},{"$f":"Verdichtung!$F1591","v":0},{"$f":"Verdichtung!$F1891","v":0}]
[null,null,41600,"Beschäftg.-entgelte/Aufwandsentsch.",{"$f":"Verdichtung!$F92","v":0},{"$f":"Verdichtung!$F392","v":0},{"$f":"Verdichtung!$F692","v":0},{"$f":"Verdichtung!$F992","v":0},{"$f":"Verdichtung!$F1292","v":0},{"$f":"Verdichtung!$F1592","v":0},{"$f":"Verdichtung!$F1892","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
[null,null,41410,"Ärztlicher Leiter Rettungsdienst *",{"$f":"Verdichtung!$F96","v":0},{"$f":"Verdichtung!$F396","v":0},{"$f":"Verdichtung!$F696","v":0},{"$f":"Verdichtung!$F996","v":0},{"$f":"Verdichtung!$F1296","v":0},{"$f":"Verdichtung!$F1596","v":0},{"$f":"Verdichtung!$F1896","v":0}]
[null,null,41411,"angestellte Notärzte *",{"$f":"Verdichtung!$F97","v":0},{"$f":"Verdichtung!$F397","v":0},{"$f":"Verdichtung!$F697","v":0},{"$f":"Verdichtung!$F997","v":0},{"$f":"Verdichtung!$F1297","v":0},{"$f":"Verdichtung!$F1597","v":0},{"$f":"Verdichtung!$F1897","v":0}]
[null,null,41412,"Krankenhausärzte *",{"$f":"Verdichtung!$F98","v":0},{"$f":"Verdichtung!$F398","v":0},{"$f":"Verdichtung!$F698","v":0},{"$f":"Verdichtung!$F998","v":0},{"$f":"Verdichtung!$F1298","v":0},{"$f":"Verdichtung!$F1598","v":0},{"$f":"Verdichtung!$F1898","v":0}]
[null,null,41413,"niedergel. Ärzte/Vertragsärzte *",{"$f":"Verdichtung!$F99","v":0},{"$f":"Verdichtung!$F399","v":0},{"$f":"Verdichtung!$F699","v":0},{"$f":"Verdichtung!$F999","v":0},{"$f":"Verdichtung!$F1299","v":0},{"$f":"Verdichtung!$F1599","v":0},{"$f":"Verdichtung!$F1899","v":0}]
[null,null,41414,"Notärzte in Ausbildung *",{"$f":"Verdichtung!$F100","v":0},{"$f":"Verdichtung!$F400","v":0},{"$f":"Verdichtung!$F700","v":0},{"$f":"Verdichtung!$F1000","v":0},{"$f":"Verdichtung!$F1300","v":0},{"$f":"Verdichtung!$F1600","v":0},{"$f":"Verdichtung!$F1900","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
[null,null,41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",{"$f":"Verdichtung!$F104","v":0},{"$f":"Verdichtung!$F404","v":0},{"$f":"Verdichtung!$F704","v":0},{"$f":"Verdichtung!$F1004","v":0},{"$f":"Verdichtung!$F1304","v":0},{"$f":"Verdichtung!$F1604","v":0},{"$f":"Verdichtung!$F1904","v":0}]
[null,null,41820,"Wechselschicht/Schichtzulage",{"$f":"Verdichtung!$F105","v":0},{"$f":"Verdichtung!$F405","v":0},{"$f":"Verdichtung!$F705","v":0},{"$f":"Verdichtung!$F1005","v":0},{"$f":"Verdichtung!$F1305","v":0},{"$f":"Verdichtung!$F1605","v":0},{"$f":"Verdichtung!$F1905","v":0}]
[null,null,41830,"Verpflegungsmehraufwand",{"$f":"Verdichtung!$F106","v":0},{"$f":"Verdichtung!$F406","v":0},{"$f":"Verdichtung!$F706","v":0},{"$f":"Verdichtung!$F1006","v":0},{"$f":"Verdichtung!$F1306","v":0},{"$f":"Verdichtung!$F1606","v":0},{"$f":"Verdichtung!$F1906","v":0}]
[null,null,41840,"Überstundenvergütung",{"$f":"Verdichtung!$F107","v":0},{"$f":"Verdichtung!$F407","v":0},{"$f":"Verdichtung!$F707","v":0},{"$f":"Verdichtung!$F1007","v":0},{"$f":"Verdichtung!$F1307","v":0},{"$f":"Verdichtung!$F1607","v":0},{"$f":"Verdichtung!$F1907","v":0}]
[null,null,41850,"Bereitschaftsdienst/ Rufbereitschaft",{"$f":"Verdichtung!$F108","v":0},{"$f":"Verdichtung!$F408","v":0},{"$f":"Verdichtung!$F708","v":0},{"$f":"Verdichtung!$F1008","v":0},{"$f":"Verdichtung!$F1308","v":0},{"$f":"Verdichtung!$F1608","v":0},{"$f":"Verdichtung!$F1908","v":0}]
[null,null,41860,"Leitende Notärzte *",{"$f":"Verdichtung!$F109","v":0},{"$f":"Verdichtung!$F409","v":0},{"$f":"Verdichtung!$F709","v":0},{"$f":"Verdichtung!$F1009","v":0},{"$f":"Verdichtung!$F1309","v":0},{"$f":"Verdichtung!$F1609","v":0},{"$f":"Verdichtung!$F1909","v":0}]
[null,null,41870,"Sonstige Zulagen *",{"$f":"Verdichtung!$F110","v":0},{"$f":"Verdichtung!$F410","v":0},{"$f":"Verdichtung!$F710","v":0},{"$f":"Verdichtung!$F1010","v":0},{"$f":"Verdichtung!$F1310","v":0},{"$f":"Verdichtung!$F1610","v":0},{"$f":"Verdichtung!$F1910","v":0}]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
[null,null,42000,"Beamte",{"$f":"Verdichtung!$F114","v":0},{"$f":"Verdichtung!$F414","v":0},{"$f":"Verdichtung!$F714","v":0},{"$f":"Verdichtung!$F1014","v":0},{"$f":"Verdichtung!$F1314","v":0},{"$f":"Verdichtung!$F1614","v":0},{"$f":"Verdichtung!$F1914","v":0}]
[null,null,42400,"Angestellte",{"$f":"Verdichtung!$F115","v":0},{"$f":"Verdichtung!$F415","v":0},{"$f":"Verdichtung!$F715","v":0},{"$f":"Verdichtung!$F1015","v":0},{"$f":"Verdichtung!$F1315","v":0},{"$f":"Verdichtung!$F1615","v":0},{"$f":"Verdichtung!$F1915","v":0}]
[null,null,42411,"angestellte Notärzte",{"$f":"Verdichtung!$F116","v":0},{"$f":"Verdichtung!$F416","v":0},{"$f":"Verdichtung!$F716","v":0},{"$f":"Verdichtung!$F1016","v":0},{"$f":"Verdichtung!$F1316","v":0},{"$f":"Verdichtung!$F1616","v":0},{"$f":"Verdichtung!$F1916","v":0}]
[null,null,42500,"Arbeiter",{"$f":"Verdichtung!$F117","v":0},{"$f":"Verdichtung!$F417","v":0},{"$f":"Verdichtung!$F717","v":0},{"$f":"Verdichtung!$F1017","v":0},{"$f":"Verdichtung!$F1317","v":0},{"$f":"Verdichtung!$F1617","v":0},{"$f":"Verdichtung!$F1917","v":0}]
[null,null,42800,"Sonstige",{"$f":"Verdichtung!$F118","v":0},{"$f":"Verdichtung!$F418","v":0},{"$f":"Verdichtung!$F718","v":0},{"$f":"Verdichtung!$F1018","v":0},{"$f":"Verdichtung!$F1318","v":0},{"$f":"Verdichtung!$F1618","v":0},{"$f":"Verdichtung!$F1918","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
[null,null,43000,"Beamte",{"$f":"Verdichtung!$F122","v":0},{"$f":"Verdichtung!$F422","v":0},{"$f":"Verdichtung!$F722","v":0},{"$f":"Verdichtung!$F1022","v":0},{"$f":"Verdichtung!$F1322","v":0},{"$f":"Verdichtung!$F1622","v":0},{"$f":"Verdichtung!$F1922","v":0}]
[null,null,43400,"Angestellte",{"$f":"Verdichtung!$F123","v":0},{"$f":"Verdichtung!$F423","v":0},{"$f":"Verdichtung!$F723","v":0},{"$f":"Verdichtung!$F1023","v":0},{"$f":"Verdichtung!$F1323","v":0},{"$f":"Verdichtung!$F1623","v":0},{"$f":"Verdichtung!$F1923","v":0}]
[null,null,43411,"angestellte Notärzte",{"$f":"Verdichtung!$F124","v":0},{"$f":"Verdichtung!$F424","v":0},{"$f":"Verdichtung!$F724","v":0},{"$f":"Verdichtung!$F1024","v":0},{"$f":"Verdichtung!$F1324","v":0},{"$f":"Verdichtung!$F1624","v":0},{"$f":"Verdichtung!$F1924","v":0}]
[null,null,43500,"Arbeiter",{"$f":"Verdichtung!$F125","v":0},{"$f":"Verdichtung!$F425","v":0},{"$f":"Verdichtung!$F725","v":0},{"$f":"Verdichtung!$F1025","v":0},{"$f":"Verdichtung!$F1325","v":0},{"$f":"Verdichtung!$F1625","v":0},{"$f":"Verdichtung!$F1925","v":0}]
[null,null,43800,"Sonstige *",{"$f":"Verdichtung!$F126","v":0},{"$f":"Verdichtung!$F426","v":0},{"$f":"Verdichtung!$F726","v":0},{"$f":"Verdichtung!$F1026","v":0},{"$f":"Verdichtung!$F1326","v":0},{"$f":"Verdichtung!$F1626","v":0},{"$f":"Verdichtung!$F1926","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
[null,null,44400,"Angestellte",{"$f":"Verdichtung!$F130","v":0},{"$f":"Verdichtung!$F430","v":0},{"$f":"Verdichtung!$F730","v":0},{"$f":"Verdichtung!$F1030","v":0},{"$f":"Verdichtung!$F1330","v":0},{"$f":"Verdichtung!$F1630","v":0},{"$f":"Verdichtung!$F1930","v":0}]
[null,null,44411,"angestellte Notärzte",{"$f":"Verdichtung!$F131","v":0},{"$f":"Verdichtung!$F431","v":0},{"$f":"Verdichtung!$F731","v":0},{"$f":"Verdichtung!$F1031","v":0},{"$f":"Verdichtung!$F1331","v":0},{"$f":"Verdichtung!$F1631","v":0},{"$f":"Verdichtung!$F1931","v":0}]
[null,null,44500,"Arbeiter",{"$f":"Verdichtung!$F132","v":0},{"$f":"Verdichtung!$F432","v":0},{"$f":"Verdichtung!$F732","v":0},{"$f":"Verdichtung!$F1032","v":0},{"$f":"Verdichtung!$F1332","v":0},{"$f":"Verdichtung!$F1632","v":0},{"$f":"Verdichtung!$F1932","v":0}]
[null,null,44800,"Sonstige",{"$f":"Verdichtung!$F133","v":0},{"$f":"Verdichtung!$F433","v":0},{"$f":"Verdichtung!$F733","v":0},{"$f":"Verdichtung!$F1033","v":0},{"$f":"Verdichtung!$F1333","v":0},{"$f":"Verdichtung!$F1633","v":0},{"$f":"Verdichtung!$F1933","v":0}]
[null,null,45000,"Beihilfen/Beiträge zur Beihilfevers. *",{"$f":"Verdichtung!$F134","v":0},{"$f":"Verdichtung!$F434","v":0},{"$f":"Verdichtung!$F734","v":0},{"$f":"Verdichtung!$F1034","v":0},{"$f":"Verdichtung!$F1334","v":0},{"$f":"Verdichtung!$F1634","v":0},{"$f":"Verdichtung!$F1934","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
[null,null,46100,"Reisekostenerstattungen",{"$f":"Verdichtung!$F138","v":0},{"$f":"Verdichtung!$F438","v":0},{"$f":"Verdichtung!$F738","v":0},{"$f":"Verdichtung!$F1038","v":0},{"$f":"Verdichtung!$F1338","v":0},{"$f":"Verdichtung!$F1638","v":0},{"$f":"Verdichtung!$F1938","v":0}]
[null,null,46200,"Fortbildung *",{"$f":"Verdichtung!$F139","v":0},{"$f":"Verdichtung!$F439","v":0},{"$f":"Verdichtung!$F739","v":0},{"$f":"Verdichtung!$F1039","v":0},{"$f":"Verdichtung!$F1339","v":0},{"$f":"Verdichtung!$F1639","v":0},{"$f":"Verdichtung!$F1939","v":0}]
[null,null,46300,"Arbeitsmedizinische Untersuchungen",{"$f":"Verdichtung!$F140","v":0},{"$f":"Verdichtung!$F440","v":0},{"$f":"Verdichtung!$F740","v":0},{"$f":"Verdichtung!$F1040","v":0},{"$f":"Verdichtung!$F1340","v":0},{"$f":"Verdichtung!$F1640","v":0},{"$f":"Verdichtung!$F1940","v":0}]
[null,null,46400,"Abfindungen *",{"$f":"Verdichtung!$F141","v":0},{"$f":"Verdichtung!$F441","v":0},{"$f":"Verdichtung!$F741","v":0},{"$f":"Verdichtung!$F1041","v":0},{"$f":"Verdichtung!$F1341","v":0},{"$f":"Verdichtung!$F1641","v":0},{"$f":"Verdichtung!$F1941","v":0}]
[null,null,46500,"Sonstiger Personalaufwand *",{"$f":"Verdichtung!$F142","v":0},{"$f":"Verdichtung!$F442","v":0},{"$f":"Verdichtung!$F742","v":0},{"$f":"Verdichtung!$F1042","v":0},{"$f":"Verdichtung!$F1342","v":0},{"$f":"Verdichtung!$F1642","v":0},{"$f":"Verdichtung!$F1942","v":0}]
[null,null,46600,"Ausbildungskosten nichtärztl. Personal *",{"$f":"Verdichtung!$F143","v":0},{"$f":"Verdichtung!$F443","v":0},{"$f":"Verdichtung!$F743","v":0},{"$f":"Verdichtung!$F1043","v":0},{"$f":"Verdichtung!$F1343","v":0},{"$f":"Verdichtung!$F1643","v":0},{"$f":"Verdichtung!$F1943","v":0}]
[null,null,46700,"Ausbildungskosten Notärzte *",{"$f":"Verdichtung!$F144","v":0},{"$f":"Verdichtung!$F444","v":0},{"$f":"Verdichtung!$F744","v":0},{"$f":"Verdichtung!$F1044","v":0},{"$f":"Verdichtung!$F1344","v":0},{"$f":"Verdichtung!$F1644","v":0},{"$f":"Verdichtung!$F1944","v":0}]
[]
[]
[null,null,null,"Summe C 3.1",{"$f":"SUM(E385:E444)","v":0},{"$f":"SUM(F385:F444)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
[null,null,50100,"Rep./Instandhaltg. von Gebäuden",{"$f":"Verdichtung!$F158","v":0},{"$f":"Verdichtung!$F458","v":0},{"$f":"Verdichtung!$F758","v":0},{"$f":"Verdichtung!$F1058","v":0},{"$f":"Verdichtung!$F1358","v":0},{"$f":"Verdichtung!$F1658","v":0},{"$f":"Verdichtung!$F1958","v":0}]
[null,null,50200,"Re./Instandhaltg. an Außenanlagen",{"$f":"Verdichtung!$F159","v":0},{"$f":"Verdichtung!$F459","v":0},{"$f":"Verdichtung!$F759","v":0},{"$f":"Verdichtung!$F1059","v":0},{"$f":"Verdichtung!$F1359","v":0},{"$f":"Verdichtung!$F1659","v":0},{"$f":"Verdichtung!$F1959","v":0}]
[null,null,50300,"Reparaturmaterial / Kleinwerkzeuge *",{"$f":"Verdichtung!$F160","v":0},{"$f":"Verdichtung!$F460","v":0},{"$f":"Verdichtung!$F760","v":0},{"$f":"Verdichtung!$F1060","v":0},{"$f":"Verdichtung!$F1360","v":0},{"$f":"Verdichtung!$F1660","v":0},{"$f":"Verdichtung!$F1960","v":0}]
[null,null,50400,"Wartungsaufwand",{"$f":"Verdichtung!$F161","v":0},{"$f":"Verdichtung!$F461","v":0},{"$f":"Verdichtung!$F761","v":0},{"$f":"Verdichtung!$F1061","v":0},{"$f":"Verdichtung!$F1361","v":0},{"$f":"Verdichtung!$F1661","v":0},{"$f":"Verdichtung!$F1961","v":0}]
[null,null,50500,"Sonstige Rep. und Instandsetzungen",{"$f":"Verdichtung!$F162","v":0},{"$f":"Verdichtung!$F462","v":0},{"$f":"Verdichtung!$F762","v":0},{"$f":"Verdichtung!$F1062","v":0},{"$f":"Verdichtung!$F1362","v":0},{"$f":"Verdichtung!$F1662","v":0},{"$f":"Verdichtung!$F1962","v":0}]
[null,null,51000,"Unterhaltg. sonst. unbew. Vermög.",{"$f":"Verdichtung!$F163","v":0},{"$f":"Verdichtung!$F463","v":0},{"$f":"Verdichtung!$F763","v":0},{"$f":"Verdichtung!$F1063","v":0},{"$f":"Verdichtung!$F1363","v":0},{"$f":"Verdichtung!$F1663","v":0},{"$f":"Verdichtung!$F1963","v":0}]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
[null,null,52100,"Geringwertige Ausrüstungsgegenst.",{"$f":"Verdichtung!$F167","v":0},{"$f":"Verdichtung!$F467","v":0},{"$f":"Verdichtung!$F767","v":0},{"$f":"Verdichtung!$F1067","v":0},{"$f":"Verdichtung!$F1367","v":0},{"$f":"Verdichtung!$F1667","v":0},{"$f":"Verdichtung!$F1967","v":0}]
[null,null,52210,"Medikamente",{"$f":"Verdichtung!$F168","v":0},{"$f":"Verdichtung!$F468","v":0},{"$f":"Verdichtung!$F768","v":0},{"$f":"Verdichtung!$F1068","v":0},{"$f":"Verdichtung!$F1368","v":0},{"$f":"Verdichtung!$F1668","v":0},{"$f":"Verdichtung!$F1968","v":0}]
[null,null,52220,"Verbandsstoffe/med. Verbrauchsmat. *",{"$f":"Verdichtung!$F169","v":0},{"$f":"Verdichtung!$F469","v":0},{"$f":"Verdichtung!$F769","v":0},{"$f":"Verdichtung!$F1069","v":0},{"$f":"Verdichtung!$F1369","v":0},{"$f":"Verdichtung!$F1669","v":0},{"$f":"Verdichtung!$F1969","v":0}]
[null,null,52230,"Med.-techn. Geräte als GWG",{"$f":"Verdichtung!$F170","v":0},{"$f":"Verdichtung!$F470","v":0},{"$f":"Verdichtung!$F770","v":0},{"$f":"Verdichtung!$F1070","v":0},{"$f":"Verdichtung!$F1370","v":0},{"$f":"Verdichtung!$F1670","v":0},{"$f":"Verdichtung!$F1970","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
[null,null,52310,"Funkanlagen",{"$f":"Verdichtung!$F174","v":0},{"$f":"Verdichtung!$F474","v":0},{"$f":"Verdichtung!$F774","v":0},{"$f":"Verdichtung!$F1074","v":0},{"$f":"Verdichtung!$F1374","v":0},{"$f":"Verdichtung!$F1674","v":0},{"$f":"Verdichtung!$F1974","v":0}]
[null,null,52320,"Fernsprechanlagen",{"$f":"Verdichtung!$F175","v":0},{"$f":"Verdichtung!$F475","v":0},{"$f":"Verdichtung!$F775","v":0},{"$f":"Verdichtung!$F1075","v":0},{"$f":"Verdichtung!$F1375","v":0},{"$f":"Verdichtung!$F1675","v":0},{"$f":"Verdichtung!$F1975","v":0}]
[null,null,52330,"Med.-techn. Geräte",{"$f":"Verdichtung!$F176","v":0},{"$f":"Verdichtung!$F476","v":0},{"$f":"Verdichtung!$F776","v":0},{"$f":"Verdichtung!$F1076","v":0},{"$f":"Verdichtung!$F1376","v":0},{"$f":"Verdichtung!$F1676","v":0},{"$f":"Verdichtung!$F1976","v":0}]
[null,null,52340,"Sonstiges *",{"$f":"Verdichtung!$F177","v":0},{"$f":"Verdichtung!$F477","v":0},{"$f":"Verdichtung!$F777","v":0},{"$f":"Verdichtung!$F1077","v":0},{"$f":"Verdichtung!$F1377","v":0},{"$f":"Verdichtung!$F1677","v":0},{"$f":"Verdichtung!$F1977","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
[null,null,53100,"Grundstücke",{"$f":"Verdichtung!$F181","v":0},{"$f":"Verdichtung!$F481","v":0},{"$f":"Verdichtung!$F781","v":0},{"$f":"Verdichtung!$F1081","v":0},{"$f":"Verdichtung!$F1381","v":0},{"$f":"Verdichtung!$F1681","v":0},{"$f":"Verdichtung!$F1981","v":0}]
[null,null,53200,"Gebäude",{"$f":"Verdichtung!$F182","v":0},{"$f":"Verdichtung!$F482","v":0},{"$f":"Verdichtung!$F782","v":0},{"$f":"Verdichtung!$F1082","v":0},{"$f":"Verdichtung!$F1382","v":0},{"$f":"Verdichtung!$F1682","v":0},{"$f":"Verdichtung!$F1982","v":0}]
[null,null,53300,"Techn. Geräte und Anlagen",{"$f":"Verdichtung!$F183","v":0},{"$f":"Verdichtung!$F483","v":0},{"$f":"Verdichtung!$F783","v":0},{"$f":"Verdichtung!$F1083","v":0},{"$f":"Verdichtung!$F1383","v":0},{"$f":"Verdichtung!$F1683","v":0},{"$f":"Verdichtung!$F1983","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
[null,null,54110,"Heizung",{"$f":"Verdichtung!$F187","v":0},{"$f":"Verdichtung!$F487","v":0},{"$f":"Verdichtung!$F787","v":0},{"$f":"Verdichtung!$F1087","v":0},{"$f":"Verdichtung!$F1387","v":0},{"$f":"Verdichtung!$F1687","v":0},{"$f":"Verdichtung!$F1987","v":0}]
[null,null,54120,"Elektro/Gas/Wasser",{"$f":"Verdichtung!$F188","v":0},{"$f":"Verdichtung!$F488","v":0},{"$f":"Verdichtung!$F788","v":0},{"$f":"Verdichtung!$F1088","v":0},{"$f":"Verdichtung!$F1388","v":0},{"$f":"Verdichtung!$F1688","v":0},{"$f":"Verdichtung!$F1988","v":0}]
[null,null,54200,"Reinigung",{"$f":"Verdichtung!$F189","v":0},{"$f":"Verdichtung!$F489","v":0},{"$f":"Verdichtung!$F789","v":0},{"$f":"Verdichtung!$F1089","v":0},{"$f":"Verdichtung!$F1389","v":0},{"$f":"Verdichtung!$F1689","v":0},{"$f":"Verdichtung!$F1989","v":0}]
[null,null,54300,"Sachversicherungen",{"$f":"Verdichtung!$F190","v":0},{"$f":"Verdichtung!$F490","v":0},{"$f":"Verdichtung!$F790","v":0},{"$f":"Verdichtung!$F1090","v":0},{"$f":"Verdichtung!$F1390","v":0},{"$f":"Verdichtung!$F1690","v":0},{"$f":"Verdichtung!$F1990","v":0}]
[null,null,54400,"Gebühren/Beiträge/Steuern",{"$f":"Verdichtung!$F191","v":0},{"$f":"Verdichtung!$F491","v":0},{"$f":"Verdichtung!$F791","v":0},{"$f":"Verdichtung!$F1091","v":0},{"$f":"Verdichtung!$F1391","v":0},{"$f":"Verdichtung!$F1691","v":0},{"$f":"Verdichtung!$F1991","v":0}]
[null,null,54500,"Wartung Inventar",{"$f":"Verdichtung!$F192","v":0},{"$f":"Verdichtung!$F492","v":0},{"$f":"Verdichtung!$F792","v":0},{"$f":"Verdichtung!$F1092","v":0},{"$f":"Verdichtung!$F1392","v":0},{"$f":"Verdichtung!$F1692","v":0},{"$f":"Verdichtung!$F1992","v":0}]
[null,null,54600,"Sonst. Raum- und Grundstückskosten",{"$f":"Verdichtung!$F193","v":0},{"$f":"Verdichtung!$F493","v":0},{"$f":"Verdichtung!$F793","v":0},{"$f":"Verdichtung!$F1093","v":0},{"$f":"Verdichtung!$F1393","v":0},{"$f":"Verdichtung!$F1693","v":0},{"$f":"Verdichtung!$F1993","v":0}]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
[null,null,55100,"Mieten / Leasing *",{"$f":"Verdichtung!$F197","v":0},{"$f":"Verdichtung!$F497","v":0},{"$f":"Verdichtung!$F797","v":0},{"$f":"Verdichtung!$F1097","v":0},{"$f":"Verdichtung!$F1397","v":0},{"$f":"Verdichtung!$F1697","v":0},{"$f":"Verdichtung!$F1997","v":0}]
[null,null,55200,"Kraftstoff/Öl",{"$f":"Verdichtung!$F198","v":0},{"$f":"Verdichtung!$F498","v":0},{"$f":"Verdichtung!$F798","v":0},{"$f":"Verdichtung!$F1098","v":0},{"$f":"Verdichtung!$F1398","v":0},{"$f":"Verdichtung!$F1698","v":0},{"$f":"Verdichtung!$F1998","v":0}]
[null,null,55310,"KFZ-Unfall-Reparaturen",{"$f":"Verdichtung!$F199","v":0},{"$f":"Verdichtung!$F499","v":0},{"$f":"Verdichtung!$F799","v":0},{"$f":"Verdichtung!$F1099","v":0},{"$f":"Verdichtung!$F1399","v":0},{"$f":"Verdichtung!$F1699","v":0},{"$f":"Verdichtung!$F1999","v":0}]
[null,null,55320,"KFZ-Reparaturen / Wartung",{"$f":"Verdichtung!$F200","v":0},{"$f":"Verdichtung!$F500","v":0},{"$f":"Verdichtung!$F800","v":0},{"$f":"Verdichtung!$F1100","v":0},{"$f":"Verdichtung!$F1400","v":0},{"$f":"Verdichtung!$F1700","v":0},{"$f":"Verdichtung!$F2000","v":0}]
[null,null,55400,"KFZ-Bereifung / Zubehör",{"$f":"Verdichtung!$F201","v":0},{"$f":"Verdichtung!$F501","v":0},{"$f":"Verdichtung!$F801","v":0},{"$f":"Verdichtung!$F1101","v":0},{"$f":"Verdichtung!$F1401","v":0},{"$f":"Verdichtung!$F1701","v":0},{"$f":"Verdichtung!$F2001","v":0}]
[null,null,55500,"KFZ-Versicherungen",{"$f":"Verdichtung!$F202","v":0},{"$f":"Verdichtung!$F502","v":0},{"$f":"Verdichtung!$F802","v":0},{"$f":"Verdichtung!$F1102","v":0},{"$f":"Verdichtung!$F1402","v":0},{"$f":"Verdichtung!$F1702","v":0},{"$f":"Verdichtung!$F2002","v":0}]
[null,null,55600,"Sonstige KFZ-Kosten *",{"$f":"Verdichtung!$F203","v":0},{"$f":"Verdichtung!$F503","v":0},{"$f":"Verdichtung!$F803","v":0},{"$f":"Verdichtung!$F1103","v":0},{"$f":"Verdichtung!$F1403","v":0},{"$f":"Verdichtung!$F1703","v":0},{"$f":"Verdichtung!$F2003","v":0}]
[null,null,55700,"KFZ-Steuern",{"$f":"Verdichtung!$F204","v":0},{"$f":"Verdichtung!$F504","v":0},{"$f":"Verdichtung!$F804","v":0},{"$f":"Verdichtung!$F1104","v":0},{"$f":"Verdichtung!$F1404","v":0},{"$f":"Verdichtung!$F1704","v":0},{"$f":"Verdichtung!$F2004","v":0}]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
[null,null,56100,"Beschaffung Berufskleidung",{"$f":"Verdichtung!$F208","v":0},{"$f":"Verdichtung!$F508","v":0},{"$f":"Verdichtung!$F808","v":0},{"$f":"Verdichtung!$F1108","v":0},{"$f":"Verdichtung!$F1408","v":0},{"$f":"Verdichtung!$F1708","v":0},{"$f":"Verdichtung!$F2008","v":0}]
[null,null,56200,"Reinigung/Unterhalt Berufskleidung",{"$f":"Verdichtung!$F209","v":0},{"$f":"Verdichtung!$F509","v":0},{"$f":"Verdichtung!$F809","v":0},{"$f":"Verdichtung!$F1109","v":0},{"$f":"Verdichtung!$F1409","v":0},{"$f":"Verdichtung!$F1709","v":0},{"$f":"Verdichtung!$F2009","v":0}]
[null,null,56300,"Sonstige Aufwendungen",{"$f":"Verdichtung!$F210","v":0},{"$f":"Verdichtung!$F510","v":0},{"$f":"Verdichtung!$F810","v":0},{"$f":"Verdichtung!$F1110","v":0},{"$f":"Verdichtung!$F1410","v":0},{"$f":"Verdichtung!$F1710","v":0},{"$f":"Verdichtung!$F2010","v":0}]
[null,null,56400,"Sachkosten der Qualitätssicherung *",{"$f":"Verdichtung!$F211","v":0},{"$f":"Verdichtung!$F511","v":0},{"$f":"Verdichtung!$F811","v":0},{"$f":"Verdichtung!$F1111","v":0},{"$f":"Verdichtung!$F1411","v":0},{"$f":"Verdichtung!$F1711","v":0},{"$f":"Verdichtung!$F2011","v":0}]
[null,null,56500,"Sachkosten MANV *",{"$f":"Verdichtung!$F212","v":0},{"$f":"Verdichtung!$F512","v":0},{"$f":"Verdichtung!$F812","v":0},{"$f":"Verdichtung!$F1112","v":0},{"$f":"Verdichtung!$F1412","v":0},{"$f":"Verdichtung!$F1712","v":0},{"$f":"Verdichtung!$F2012","v":0}]
[null,null,57000,"Weitere Betriebsausgaben *",{"$f":"Verdichtung!$F213","v":0},{"$f":"Verdichtung!$F513","v":0},{"$f":"Verdichtung!$F813","v":0},{"$f":"Verdichtung!$F1113","v":0},{"$f":"Verdichtung!$F1413","v":0},{"$f":"Verdichtung!$F1713","v":0},{"$f":"Verdichtung!$F2013","v":0}]
[]
[]
[null,null,null,"Summe  C 3.2",{"$f":"SUM(E458:E513)","v":0},{"$f":"SUM(F458:F513)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
[null,null,64100,"Haftpflichtversicherung",{"$f":"Verdichtung!$F227","v":0},{"$f":"Verdichtung!$F527","v":0},{"$f":"Verdichtung!$F827","v":0},{"$f":"Verdichtung!$F1127","v":0},{"$f":"Verdichtung!$F1427","v":0},{"$f":"Verdichtung!$F1727","v":0},{"$f":"Verdichtung!$F2027","v":0}]
[null,null,64200,"Unfallversicherung",{"$f":"Verdichtung!$F228","v":0},{"$f":"Verdichtung!$F528","v":0},{"$f":"Verdichtung!$F828","v":0},{"$f":"Verdichtung!$F1128","v":0},{"$f":"Verdichtung!$F1428","v":0},{"$f":"Verdichtung!$F1728","v":0},{"$f":"Verdichtung!$F2028","v":0}]
[null,null,64300,"Sonstige Versicherungen",{"$f":"Verdichtung!$F229","v":0},{"$f":"Verdichtung!$F529","v":0},{"$f":"Verdichtung!$F829","v":0},{"$f":"Verdichtung!$F1129","v":0},{"$f":"Verdichtung!$F1429","v":0},{"$f":"Verdichtung!$F1729","v":0},{"$f":"Verdichtung!$F2029","v":0}]
[null,null,64400,"Schadensfälle",{"$f":"Verdichtung!$F230","v":0},{"$f":"Verdichtung!$F530","v":0},{"$f":"Verdichtung!$F830","v":0},{"$f":"Verdichtung!$F1130","v":0},{"$f":"Verdichtung!$F1430","v":0},{"$f":"Verdichtung!$F1730","v":0},{"$f":"Verdichtung!$F2030","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
[null,null,65100,"Porto, Telefon- und Funkgebühren",{"$f":"Verdichtung!$F234","v":0},{"$f":"Verdichtung!$F534","v":0},{"$f":"Verdichtung!$F834","v":0},{"$f":"Verdichtung!$F1134","v":0},{"$f":"Verdichtung!$F1434","v":0},{"$f":"Verdichtung!$F1734","v":0},{"$f":"Verdichtung!$F2034","v":0}]
[null,null,65200,"Rechts- und Beratungskosten *",{"$f":"Verdichtung!$F235","v":0},{"$f":"Verdichtung!$F535","v":0},{"$f":"Verdichtung!$F835","v":0},{"$f":"Verdichtung!$F1135","v":0},{"$f":"Verdichtung!$F1435","v":0},{"$f":"Verdichtung!$F1735","v":0},{"$f":"Verdichtung!$F2035","v":0}]
[null,null,65300,"Abschluss- und Prüfungskosten *",{"$f":"Verdichtung!$F236","v":0},{"$f":"Verdichtung!$F536","v":0},{"$f":"Verdichtung!$F836","v":0},{"$f":"Verdichtung!$F1136","v":0},{"$f":"Verdichtung!$F1436","v":0},{"$f":"Verdichtung!$F1736","v":0},{"$f":"Verdichtung!$F2036","v":0}]
[null,null,65400,"Büromaterial",{"$f":"Verdichtung!$F237","v":0},{"$f":"Verdichtung!$F537","v":0},{"$f":"Verdichtung!$F837","v":0},{"$f":"Verdichtung!$F1137","v":0},{"$f":"Verdichtung!$F1437","v":0},{"$f":"Verdichtung!$F1737","v":0},{"$f":"Verdichtung!$F2037","v":0}]
[null,null,65500,"Kosten des Geldverkehrs *",{"$f":"Verdichtung!$F238","v":0},{"$f":"Verdichtung!$F538","v":0},{"$f":"Verdichtung!$F838","v":0},{"$f":"Verdichtung!$F1138","v":0},{"$f":"Verdichtung!$F1438","v":0},{"$f":"Verdichtung!$F1738","v":0},{"$f":"Verdichtung!$F2038","v":0}]
[null,null,65600,"Wartung EDV",{"$f":"Verdichtung!$F239","v":0},{"$f":"Verdichtung!$F539","v":0},{"$f":"Verdichtung!$F839","v":0},{"$f":"Verdichtung!$F1139","v":0},{"$f":"Verdichtung!$F1439","v":0},{"$f":"Verdichtung!$F1739","v":0},{"$f":"Verdichtung!$F2039","v":0}]
[null,null,65700,"Sonstiger Verwaltungsaufwand",{"$f":"Verdichtung!$F240","v":0},{"$f":"Verdichtung!$F540","v":0},{"$f":"Verdichtung!$F840","v":0},{"$f":"Verdichtung!$F1140","v":0},{"$f":"Verdichtung!$F1440","v":0},{"$f":"Verdichtung!$F1740","v":0},{"$f":"Verdichtung!$F2040","v":0}]
[null,null,65800,"Vordrucke/Formulare",{"$f":"Verdichtung!$F241","v":0},{"$f":"Verdichtung!$F541","v":0},{"$f":"Verdichtung!$F841","v":0},{"$f":"Verdichtung!$F1141","v":0},{"$f":"Verdichtung!$F1441","v":0},{"$f":"Verdichtung!$F1741","v":0},{"$f":"Verdichtung!$F2041","v":0}]
[null,null,65900,"Fachliteratur",{"$f":"Verdichtung!$F242","v":0},{"$f":"Verdichtung!$F542","v":0},{"$f":"Verdichtung!$F842","v":0},{"$f":"Verdichtung!$F1142","v":0},{"$f":"Verdichtung!$F1442","v":0},{"$f":"Verdichtung!$F1742","v":0},{"$f":"Verdichtung!$F2042","v":0}]
[null,null,67000,"Erstattung Querschnittsamtskosten *",{"$f":"Verdichtung!$F243","v":0},{"$f":"Verdichtung!$F543","v":0},{"$f":"Verdichtung!$F843","v":0},{"$f":"Verdichtung!$F1143","v":0},{"$f":"Verdichtung!$F1443","v":0},{"$f":"Verdichtung!$F1743","v":0},{"$f":"Verdichtung!$F2043","v":0}]
[]
[]
[null,null,null,"Summe  C 3.3",{"$f":"SUM(E527:E543)","v":0},{"$f":"SUM(F527:F543)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
[null,null,68010,"AfC Gebäude",{"$f":"Verdichtung!$F257","v":0},{"$f":"Verdichtung!$F557","v":0},{"$f":"Verdichtung!$F857","v":0},{"$f":"Verdichtung!$F1157","v":0},{"$f":"Verdichtung!$F1457","v":0},{"$f":"Verdichtung!$F1757","v":0},{"$f":"Verdichtung!$F2057","v":0}]
[null,null,68020,"AfC Fahrzeuge",{"$f":"Verdichtung!$F258","v":0},{"$f":"Verdichtung!$F558","v":0},{"$f":"Verdichtung!$F858","v":0},{"$f":"Verdichtung!$F1158","v":0},{"$f":"Verdichtung!$F1458","v":0},{"$f":"Verdichtung!$F1758","v":0},{"$f":"Verdichtung!$F2058","v":0}]
[null,null,68030,"AfC Ausrüstungen *",{"$f":"Verdichtung!$F259","v":0},{"$f":"Verdichtung!$F559","v":0},{"$f":"Verdichtung!$F859","v":0},{"$f":"Verdichtung!$F1159","v":0},{"$f":"Verdichtung!$F1459","v":0},{"$f":"Verdichtung!$F1759","v":0},{"$f":"Verdichtung!$F2059","v":0}]
[null,null,68040,"AfC Med.-techn. Geräte",{"$f":"Verdichtung!$F260","v":0},{"$f":"Verdichtung!$F560","v":0},{"$f":"Verdichtung!$F860","v":0},{"$f":"Verdichtung!$F1160","v":0},{"$f":"Verdichtung!$F1460","v":0},{"$f":"Verdichtung!$F1760","v":0},{"$f":"Verdichtung!$F2060","v":0}]
[null,null,68500,"Verzinsung des Anlagekapitals",{"$f":"Verdichtung!$F261","v":0},{"$f":"Verdichtung!$F561","v":0},{"$f":"Verdichtung!$F861","v":0},{"$f":"Verdichtung!$F1161","v":0},{"$f":"Verdichtung!$F1461","v":0},{"$f":"Verdichtung!$F1761","v":0},{"$f":"Verdichtung!$F2061","v":0}]
[null,null,68600,"Kalkulatorische Mieten *",{"$f":"Verdichtung!$F262","v":0},{"$f":"Verdichtung!$F562","v":0},{"$f":"Verdichtung!$F862","v":0},{"$f":"Verdichtung!$F1162","v":0},{"$f":"Verdichtung!$F1462","v":0},{"$f":"Verdichtung!$F1762","v":0},{"$f":"Verdichtung!$F2062","v":0}]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
[null,null,80000,"Zinsausgaben *",{"$f":"Verdichtung!$F266","v":0},{"$f":"Verdichtung!$F566","v":0},{"$f":"Verdichtung!$F866","v":0},{"$f":"Verdichtung!$F1166","v":0},{"$f":"Verdichtung!$F1466","v":0},{"$f":"Verdichtung!$F1766","v":0},{"$f":"Verdichtung!$F2066","v":0}]
[null,null,89000,"Einzelwertberichtigung zu Forderng.",{"$f":"Verdichtung!$F267","v":0},{"$f":"Verdichtung!$F567","v":0},{"$f":"Verdichtung!$F867","v":0},{"$f":"Verdichtung!$F1167","v":0},{"$f":"Verdichtung!$F1467","v":0},{"$f":"Verdichtung!$F1767","v":0},{"$f":"Verdichtung!$F2067","v":0}]
[]
[]
[null,null,null,"Summe  C 3.4",{"$f":"SUM(E557:E567)","v":0},{"$f":"SUM(F557:F567)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"D 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"D 2","Einnahmen"]
[null,null,"D 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E660","v":0},{"$f":"F660","v":0},0,0,0,0,0]
[null,null,"D 2.2","Sonstige Finanzeinnahmen",{"$f":"E674","v":0},{"$f":"F674","v":0},0,0,0,0,0]
[null,null,"D 2","Summe Einnahmen",{"$f":"E617+E618","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"D 3","Aufwand"]
[null,null,"D 3.1","Personalkosten",{"$f":"E747","v":0},{"$f":"F747","v":0},0,0,0,0,0]
[null,null,"D 3.2","Sachkosten",{"$f":"E816","v":0},{"$f":"F816","v":0},0,0,0,0,0]
[null,null,"D 3.3","Sonstige Kosten",{"$f":"E846","v":0},{"$f":"F846","v":0},0,0,0,0,0]
[null,null,"D 3.4","Kalkulatorische Kosten",{"$f":"E870","v":0},{"$f":"F870","v":0},0,0,0,0,0]
[null,null,"D 3","Summe Aufwand",{"$f":"SUM(E623:E626)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E627-E619","v":0},{"$f":"F627-F619","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"D 2","Einnahmen"]
[null,null,"D 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
[null,null,11100,"Erlöse Leitstelle *",{"$f":"Verdichtung!$G42","v":0},{"$f":"Verdichtung!$G342","v":0},{"$f":"Verdichtung!$G642","v":0},{"$f":"Verdichtung!$G942","v":0},{"$f":"Verdichtung!$G1242","v":0},{"$f":"Verdichtung!$G1542","v":0},{"$f":"Verdichtung!$G1842","v":0}]
[null,null,11200,"Erstattung für Sicherstellungen *",{"$f":"Verdichtung!$G43","v":0},{"$f":"Verdichtung!$G343","v":0},{"$f":"Verdichtung!$G643","v":0},{"$f":"Verdichtung!$G943","v":0},{"$f":"Verdichtung!$G1243","v":0},{"$f":"Verdichtung!$G1543","v":0},{"$f":"Verdichtung!$G1843","v":0}]
[null,null,11300,"Erlöse Sondertarife *",{"$f":"Verdichtung!$G44","v":0},{"$f":"Verdichtung!$G344","v":0},{"$f":"Verdichtung!$G644","v":0},{"$f":"Verdichtung!$G944","v":0},{"$f":"Verdichtung!$G1244","v":0},{"$f":"Verdichtung!$G1544","v":0},{"$f":"Verdichtung!$G1844","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
[null,null,13100,"Erträge aus Anlagenverkauf",{"$f":"Verdichtung!$G48","v":0},{"$f":"Verdichtung!$G348","v":0},{"$f":"Verdichtung!$G648","v":0},{"$f":"Verdichtung!$G948","v":0},{"$f":"Verdichtung!$G1248","v":0},{"$f":"Verdichtung!$G1548","v":0},{"$f":"Verdichtung!$G1848","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
[null,null,15100,"Sonstige Erlöse",{"$f":"Verdichtung!$G52","v":0},{"$f":"Verdichtung!$G352","v":0},{"$f":"Verdichtung!$G652","v":0},{"$f":"Verdichtung!$G952","v":0},{"$f":"Verdichtung!$G1252","v":0},{"$f":"Verdichtung!$G1552","v":0},{"$f":"Verdichtung!$G1852","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
[null,null,17100,"Spenden, Zuschüsse *",{"$f":"Verdichtung!$G56","v":0},{"$f":"Verdichtung!$G356","v":0},{"$f":"Verdichtung!$G656","v":0},{"$f":"Verdichtung!$G956","v":0},{"$f":"Verdichtung!$G1256","v":0},{"$f":"Verdichtung!$G1556","v":0},{"$f":"Verdichtung!$G1856","v":0}]
[null,null,17400,"Erstattung für BFD",{"$f":"Verdichtung!$G57","v":0},{"$f":"Verdichtung!$G357","v":0},{"$f":"Verdichtung!$G657","v":0},{"$f":"Verdichtung!$G957","v":0},{"$f":"Verdichtung!$G1257","v":0},{"$f":"Verdichtung!$G1557","v":0},{"$f":"Verdichtung!$G1857","v":0}]
[]
[]
[null,null,null,"Summe C 2.1",{"$f":"SUM(E642:E657)","v":0},{"$f":"SUM(F642:F657)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"D 2","Einnahmen"]
[null,null,"D 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
[null,null,20100,"Zinserlöse",{"$f":"Verdichtung!$G71","v":0},{"$f":"Verdichtung!$G371","v":0},{"$f":"Verdichtung!$G671","v":0},{"$f":"Verdichtung!$G971","v":0},{"$f":"Verdichtung!$G1271","v":0},{"$f":"Verdichtung!$G1571","v":0},{"$f":"Verdichtung!$G1871","v":0}]
[]
[]
[null,null,null,"Summe C 2.2",{"$f":"E671","v":0},{"$f":"F671","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"D 3","Aufwand"]
[null,null,"D 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
[null,null,40000,"Aufwendungen ehrenamtl. Tätigkeit",{"$f":"Verdichtung!$G85","v":0},{"$f":"Verdichtung!$G385","v":0},{"$f":"Verdichtung!$G685","v":0},{"$f":"Verdichtung!$G985","v":0},{"$f":"Verdichtung!$G1285","v":0},{"$f":"Verdichtung!$G1585","v":0},{"$f":"Verdichtung!$G1885","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
[null,null,41000,"Beamte",{"$f":"Verdichtung!$G89","v":0},{"$f":"Verdichtung!$G389","v":0},{"$f":"Verdichtung!$G689","v":0},{"$f":"Verdichtung!$G989","v":0},{"$f":"Verdichtung!$G1289","v":0},{"$f":"Verdichtung!$G1589","v":0},{"$f":"Verdichtung!$G1889","v":0}]
[null,null,41400,"Angestellte",{"$f":"Verdichtung!$G90","v":0},{"$f":"Verdichtung!$G390","v":0},{"$f":"Verdichtung!$G690","v":0},{"$f":"Verdichtung!$G990","v":0},{"$f":"Verdichtung!$G1290","v":0},{"$f":"Verdichtung!$G1590","v":0},{"$f":"Verdichtung!$G1890","v":0}]
[null,null,41500,"Arbeiter",{"$f":"Verdichtung!$G91","v":0},{"$f":"Verdichtung!$G391","v":0},{"$f":"Verdichtung!$G691","v":0},{"$f":"Verdichtung!$G991","v":0},{"$f":"Verdichtung!$G1291","v":0},{"$f":"Verdichtung!$G1591","v":0},{"$f":"Verdichtung!$G1891","v":0}]
[null,null,41600,"Beschäftg.-entgelte/Aufwandsentsch.",{"$f":"Verdichtung!$G92","v":0},{"$f":"Verdichtung!$G392","v":0},{"$f":"Verdichtung!$G692","v":0},{"$f":"Verdichtung!$G992","v":0},{"$f":"Verdichtung!$G1292","v":0},{"$f":"Verdichtung!$G1592","v":0},{"$f":"Verdichtung!$G1892","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
[null,null,41410,"Ärztlicher Leiter Rettungsdienst *",{"$f":"Verdichtung!$G96","v":0},{"$f":"Verdichtung!$G396","v":0},{"$f":"Verdichtung!$G696","v":0},{"$f":"Verdichtung!$G996","v":0},{"$f":"Verdichtung!$G1296","v":0},{"$f":"Verdichtung!$G1596","v":0},{"$f":"Verdichtung!$G1896","v":0}]
[null,null,41411,"angestellte Notärzte *",{"$f":"Verdichtung!$G97","v":0},{"$f":"Verdichtung!$G397","v":0},{"$f":"Verdichtung!$G697","v":0},{"$f":"Verdichtung!$G997","v":0},{"$f":"Verdichtung!$G1297","v":0},{"$f":"Verdichtung!$G1597","v":0},{"$f":"Verdichtung!$G1897","v":0}]
[null,null,41412,"Krankenhausärzte *",{"$f":"Verdichtung!$G98","v":0},{"$f":"Verdichtung!$G398","v":0},{"$f":"Verdichtung!$G698","v":0},{"$f":"Verdichtung!$G998","v":0},{"$f":"Verdichtung!$G1298","v":0},{"$f":"Verdichtung!$G1598","v":0},{"$f":"Verdichtung!$G1898","v":0}]
[null,null,41413,"niedergel. Ärzte/Vertragsärzte *",{"$f":"Verdichtung!$G99","v":0},{"$f":"Verdichtung!$G399","v":0},{"$f":"Verdichtung!$G699","v":0},{"$f":"Verdichtung!$G999","v":0},{"$f":"Verdichtung!$G1299","v":0},{"$f":"Verdichtung!$G1599","v":0},{"$f":"Verdichtung!$G1899","v":0}]
[null,null,41414,"Notärzte in Ausbildung *",{"$f":"Verdichtung!$G100","v":0},{"$f":"Verdichtung!$G400","v":0},{"$f":"Verdichtung!$G700","v":0},{"$f":"Verdichtung!$G1000","v":0},{"$f":"Verdichtung!$G1300","v":0},{"$f":"Verdichtung!$G1600","v":0},{"$f":"Verdichtung!$G1900","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
[null,null,41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",{"$f":"Verdichtung!$G104","v":0},{"$f":"Verdichtung!$G404","v":0},{"$f":"Verdichtung!$G704","v":0},{"$f":"Verdichtung!$G1004","v":0},{"$f":"Verdichtung!$G1304","v":0},{"$f":"Verdichtung!$G1604","v":0},{"$f":"Verdichtung!$G1904","v":0}]
[null,null,41820,"Wechselschicht/Schichtzulage",{"$f":"Verdichtung!$G105","v":0},{"$f":"Verdichtung!$G405","v":0},{"$f":"Verdichtung!$G705","v":0},{"$f":"Verdichtung!$G1005","v":0},{"$f":"Verdichtung!$G1305","v":0},{"$f":"Verdichtung!$G1605","v":0},{"$f":"Verdichtung!$G1905","v":0}]
[null,null,41830,"Verpflegungsmehraufwand",{"$f":"Verdichtung!$G106","v":0},{"$f":"Verdichtung!$G406","v":0},{"$f":"Verdichtung!$G706","v":0},{"$f":"Verdichtung!$G1006","v":0},{"$f":"Verdichtung!$G1306","v":0},{"$f":"Verdichtung!$G1606","v":0},{"$f":"Verdichtung!$G1906","v":0}]
[null,null,41840,"Überstundenvergütung",{"$f":"Verdichtung!$G107","v":0},{"$f":"Verdichtung!$G407","v":0},{"$f":"Verdichtung!$G707","v":0},{"$f":"Verdichtung!$G1007","v":0},{"$f":"Verdichtung!$G1307","v":0},{"$f":"Verdichtung!$G1607","v":0},{"$f":"Verdichtung!$G1907","v":0}]
[null,null,41850,"Bereitschaftsdienst/ Rufbereitschaft",{"$f":"Verdichtung!$G108","v":0},{"$f":"Verdichtung!$G408","v":0},{"$f":"Verdichtung!$G708","v":0},{"$f":"Verdichtung!$G1008","v":0},{"$f":"Verdichtung!$G1308","v":0},{"$f":"Verdichtung!$G1608","v":0},{"$f":"Verdichtung!$G1908","v":0}]
[null,null,41860,"Leitende Notärzte *",{"$f":"Verdichtung!$G109","v":0},{"$f":"Verdichtung!$G409","v":0},{"$f":"Verdichtung!$G709","v":0},{"$f":"Verdichtung!$G1009","v":0},{"$f":"Verdichtung!$G1309","v":0},{"$f":"Verdichtung!$G1609","v":0},{"$f":"Verdichtung!$G1909","v":0}]
[null,null,41870,"Sonstige Zulagen *",{"$f":"Verdichtung!$G110","v":0},{"$f":"Verdichtung!$G410","v":0},{"$f":"Verdichtung!$G710","v":0},{"$f":"Verdichtung!$G1010","v":0},{"$f":"Verdichtung!$G1310","v":0},{"$f":"Verdichtung!$G1610","v":0},{"$f":"Verdichtung!$G1910","v":0}]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
[null,null,42000,"Beamte",{"$f":"Verdichtung!$G114","v":0},{"$f":"Verdichtung!$G414","v":0},{"$f":"Verdichtung!$G714","v":0},{"$f":"Verdichtung!$G1014","v":0},{"$f":"Verdichtung!$G1314","v":0},{"$f":"Verdichtung!$G1614","v":0},{"$f":"Verdichtung!$G1914","v":0}]
[null,null,42400,"Angestellte",{"$f":"Verdichtung!$G115","v":0},{"$f":"Verdichtung!$G415","v":0},{"$f":"Verdichtung!$G715","v":0},{"$f":"Verdichtung!$G1015","v":0},{"$f":"Verdichtung!$G1315","v":0},{"$f":"Verdichtung!$G1615","v":0},{"$f":"Verdichtung!$G1915","v":0}]
[null,null,42411,"angestellte Notärzte",{"$f":"Verdichtung!$G116","v":0},{"$f":"Verdichtung!$G416","v":0},{"$f":"Verdichtung!$G716","v":0},{"$f":"Verdichtung!$G1016","v":0},{"$f":"Verdichtung!$G1316","v":0},{"$f":"Verdichtung!$G1616","v":0},{"$f":"Verdichtung!$G1916","v":0}]
[null,null,42500,"Arbeiter",{"$f":"Verdichtung!$G117","v":0},{"$f":"Verdichtung!$G417","v":0},{"$f":"Verdichtung!$G717","v":0},{"$f":"Verdichtung!$G1017","v":0},{"$f":"Verdichtung!$G1317","v":0},{"$f":"Verdichtung!$G1617","v":0},{"$f":"Verdichtung!$G1917","v":0}]
[null,null,42800,"Sonstige",{"$f":"Verdichtung!$G118","v":0},{"$f":"Verdichtung!$G418","v":0},{"$f":"Verdichtung!$G718","v":0},{"$f":"Verdichtung!$G1018","v":0},{"$f":"Verdichtung!$G1318","v":0},{"$f":"Verdichtung!$G1618","v":0},{"$f":"Verdichtung!$G1918","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
[null,null,43000,"Beamte",{"$f":"Verdichtung!$G122","v":0},{"$f":"Verdichtung!$G422","v":0},{"$f":"Verdichtung!$G722","v":0},{"$f":"Verdichtung!$G1022","v":0},{"$f":"Verdichtung!$G1322","v":0},{"$f":"Verdichtung!$G1622","v":0},{"$f":"Verdichtung!$G1922","v":0}]
[null,null,43400,"Angestellte",{"$f":"Verdichtung!$G123","v":0},{"$f":"Verdichtung!$G423","v":0},{"$f":"Verdichtung!$G723","v":0},{"$f":"Verdichtung!$G1023","v":0},{"$f":"Verdichtung!$G1323","v":0},{"$f":"Verdichtung!$G1623","v":0},{"$f":"Verdichtung!$G1923","v":0}]
[null,null,43411,"angestellte Notärzte",{"$f":"Verdichtung!$G124","v":0},{"$f":"Verdichtung!$G424","v":0},{"$f":"Verdichtung!$G724","v":0},{"$f":"Verdichtung!$G1024","v":0},{"$f":"Verdichtung!$G1324","v":0},{"$f":"Verdichtung!$G1624","v":0},{"$f":"Verdichtung!$G1924","v":0}]
[null,null,43500,"Arbeiter",{"$f":"Verdichtung!$G125","v":0},{"$f":"Verdichtung!$G425","v":0},{"$f":"Verdichtung!$G725","v":0},{"$f":"Verdichtung!$G1025","v":0},{"$f":"Verdichtung!$G1325","v":0},{"$f":"Verdichtung!$G1625","v":0},{"$f":"Verdichtung!$G1925","v":0}]
[null,null,43800,"Sonstige *",{"$f":"Verdichtung!$G126","v":0},{"$f":"Verdichtung!$G426","v":0},{"$f":"Verdichtung!$G726","v":0},{"$f":"Verdichtung!$G1026","v":0},{"$f":"Verdichtung!$G1326","v":0},{"$f":"Verdichtung!$G1626","v":0},{"$f":"Verdichtung!$G1926","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
[null,null,44400,"Angestellte",{"$f":"Verdichtung!$G130","v":0},{"$f":"Verdichtung!$G430","v":0},{"$f":"Verdichtung!$G730","v":0},{"$f":"Verdichtung!$G1030","v":0},{"$f":"Verdichtung!$G1330","v":0},{"$f":"Verdichtung!$G1630","v":0},{"$f":"Verdichtung!$G1930","v":0}]
[null,null,44411,"angestellte Notärzte",{"$f":"Verdichtung!$G131","v":0},{"$f":"Verdichtung!$G431","v":0},{"$f":"Verdichtung!$G731","v":0},{"$f":"Verdichtung!$G1031","v":0},{"$f":"Verdichtung!$G1331","v":0},{"$f":"Verdichtung!$G1631","v":0},{"$f":"Verdichtung!$G1931","v":0}]
[null,null,44500,"Arbeiter",{"$f":"Verdichtung!$G132","v":0},{"$f":"Verdichtung!$G432","v":0},{"$f":"Verdichtung!$G732","v":0},{"$f":"Verdichtung!$G1032","v":0},{"$f":"Verdichtung!$G1332","v":0},{"$f":"Verdichtung!$G1632","v":0},{"$f":"Verdichtung!$G1932","v":0}]
[null,null,44800,"Sonstige",{"$f":"Verdichtung!$G133","v":0},{"$f":"Verdichtung!$G433","v":0},{"$f":"Verdichtung!$G733","v":0},{"$f":"Verdichtung!$G1033","v":0},{"$f":"Verdichtung!$G1333","v":0},{"$f":"Verdichtung!$G1633","v":0},{"$f":"Verdichtung!$G1933","v":0}]
[null,null,45000,"Beihilfen/Beiträge zur Beihilfevers. *",{"$f":"Verdichtung!$G134","v":0},{"$f":"Verdichtung!$G434","v":0},{"$f":"Verdichtung!$G734","v":0},{"$f":"Verdichtung!$G1034","v":0},{"$f":"Verdichtung!$G1334","v":0},{"$f":"Verdichtung!$G1634","v":0},{"$f":"Verdichtung!$G1934","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
[null,null,46100,"Reisekostenerstattungen",{"$f":"Verdichtung!$G138","v":0},{"$f":"Verdichtung!$G438","v":0},{"$f":"Verdichtung!$G738","v":0},{"$f":"Verdichtung!$G1038","v":0},{"$f":"Verdichtung!$G1338","v":0},{"$f":"Verdichtung!$G1638","v":0},{"$f":"Verdichtung!$G1938","v":0}]
[null,null,46200,"Fortbildung *",{"$f":"Verdichtung!$G139","v":0},{"$f":"Verdichtung!$G439","v":0},{"$f":"Verdichtung!$G739","v":0},{"$f":"Verdichtung!$G1039","v":0},{"$f":"Verdichtung!$G1339","v":0},{"$f":"Verdichtung!$G1639","v":0},{"$f":"Verdichtung!$G1939","v":0}]
[null,null,46300,"Arbeitsmedizinische Untersuchungen",{"$f":"Verdichtung!$G140","v":0},{"$f":"Verdichtung!$G440","v":0},{"$f":"Verdichtung!$G740","v":0},{"$f":"Verdichtung!$G1040","v":0},{"$f":"Verdichtung!$G1340","v":0},{"$f":"Verdichtung!$G1640","v":0},{"$f":"Verdichtung!$G1940","v":0}]
[null,null,46400,"Abfindungen *",{"$f":"Verdichtung!$G141","v":0},{"$f":"Verdichtung!$G441","v":0},{"$f":"Verdichtung!$G741","v":0},{"$f":"Verdichtung!$G1041","v":0},{"$f":"Verdichtung!$G1341","v":0},{"$f":"Verdichtung!$G1641","v":0},{"$f":"Verdichtung!$G1941","v":0}]
[null,null,46500,"Sonstiger Personalaufwand *",{"$f":"Verdichtung!$G142","v":0},{"$f":"Verdichtung!$G442","v":0},{"$f":"Verdichtung!$G742","v":0},{"$f":"Verdichtung!$G1042","v":0},{"$f":"Verdichtung!$G1342","v":0},{"$f":"Verdichtung!$G1642","v":0},{"$f":"Verdichtung!$G1942","v":0}]
[null,null,46600,"Ausbildungskosten nichtärztl. Personal *",{"$f":"Verdichtung!$G143","v":0},{"$f":"Verdichtung!$G443","v":0},{"$f":"Verdichtung!$G743","v":0},{"$f":"Verdichtung!$G1043","v":0},{"$f":"Verdichtung!$G1343","v":0},{"$f":"Verdichtung!$G1643","v":0},{"$f":"Verdichtung!$G1943","v":0}]
[null,null,46700,"Ausbildungskosten Notärzte *",{"$f":"Verdichtung!$G144","v":0},{"$f":"Verdichtung!$G444","v":0},{"$f":"Verdichtung!$G744","v":0},{"$f":"Verdichtung!$G1044","v":0},{"$f":"Verdichtung!$G1344","v":0},{"$f":"Verdichtung!$G1644","v":0},{"$f":"Verdichtung!$G1944","v":0}]
[]
[]
[null,null,null,"Summe C 3.1",{"$f":"SUM(E685:E744)","v":0},{"$f":"SUM(F685:F744)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"D 3","Aufwand"]
[null,null,"D 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
[null,null,50100,"Rep./Instandhaltg. von Gebäuden",{"$f":"Verdichtung!$G158","v":0},{"$f":"Verdichtung!$G458","v":0},{"$f":"Verdichtung!$G758","v":0},{"$f":"Verdichtung!$G1058","v":0},{"$f":"Verdichtung!$G1358","v":0},{"$f":"Verdichtung!$G1658","v":0},{"$f":"Verdichtung!$G1958","v":0}]
[null,null,50200,"Re./Instandhaltg. an Außenanlagen",{"$f":"Verdichtung!$G159","v":0},{"$f":"Verdichtung!$G459","v":0},{"$f":"Verdichtung!$G759","v":0},{"$f":"Verdichtung!$G1059","v":0},{"$f":"Verdichtung!$G1359","v":0},{"$f":"Verdichtung!$G1659","v":0},{"$f":"Verdichtung!$G1959","v":0}]
[null,null,50300,"Reparaturmaterial / Kleinwerkzeuge *",{"$f":"Verdichtung!$G160","v":0},{"$f":"Verdichtung!$G460","v":0},{"$f":"Verdichtung!$G760","v":0},{"$f":"Verdichtung!$G1060","v":0},{"$f":"Verdichtung!$G1360","v":0},{"$f":"Verdichtung!$G1660","v":0},{"$f":"Verdichtung!$G1960","v":0}]
[null,null,50400,"Wartungsaufwand",{"$f":"Verdichtung!$G161","v":0},{"$f":"Verdichtung!$G461","v":0},{"$f":"Verdichtung!$G761","v":0},{"$f":"Verdichtung!$G1061","v":0},{"$f":"Verdichtung!$G1361","v":0},{"$f":"Verdichtung!$G1661","v":0},{"$f":"Verdichtung!$G1961","v":0}]
[null,null,50500,"Sonstige Rep. und Instandsetzungen",{"$f":"Verdichtung!$G162","v":0},{"$f":"Verdichtung!$G462","v":0},{"$f":"Verdichtung!$G762","v":0},{"$f":"Verdichtung!$G1062","v":0},{"$f":"Verdichtung!$G1362","v":0},{"$f":"Verdichtung!$G1662","v":0},{"$f":"Verdichtung!$G1962","v":0}]
[null,null,51000,"Unterhaltg. sonst. unbew. Vermög.",{"$f":"Verdichtung!$G163","v":0},{"$f":"Verdichtung!$G463","v":0},{"$f":"Verdichtung!$G763","v":0},{"$f":"Verdichtung!$G1063","v":0},{"$f":"Verdichtung!$G1363","v":0},{"$f":"Verdichtung!$G1663","v":0},{"$f":"Verdichtung!$G1963","v":0}]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
[null,null,52100,"Geringwertige Ausrüstungsgegenst.",{"$f":"Verdichtung!$G167","v":0},{"$f":"Verdichtung!$G467","v":0},{"$f":"Verdichtung!$G767","v":0},{"$f":"Verdichtung!$G1067","v":0},{"$f":"Verdichtung!$G1367","v":0},{"$f":"Verdichtung!$G1667","v":0},{"$f":"Verdichtung!$G1967","v":0}]
[null,null,52210,"Medikamente",{"$f":"Verdichtung!$G168","v":0},{"$f":"Verdichtung!$G468","v":0},{"$f":"Verdichtung!$G768","v":0},{"$f":"Verdichtung!$G1068","v":0},{"$f":"Verdichtung!$G1368","v":0},{"$f":"Verdichtung!$G1668","v":0},{"$f":"Verdichtung!$G1968","v":0}]
[null,null,52220,"Verbandsstoffe/med. Verbrauchsmat. *",{"$f":"Verdichtung!$G169","v":0},{"$f":"Verdichtung!$G469","v":0},{"$f":"Verdichtung!$G769","v":0},{"$f":"Verdichtung!$G1069","v":0},{"$f":"Verdichtung!$G1369","v":0},{"$f":"Verdichtung!$G1669","v":0},{"$f":"Verdichtung!$G1969","v":0}]
[null,null,52230,"Med.-techn. Geräte als GWG",{"$f":"Verdichtung!$G170","v":0},{"$f":"Verdichtung!$G470","v":0},{"$f":"Verdichtung!$G770","v":0},{"$f":"Verdichtung!$G1070","v":0},{"$f":"Verdichtung!$G1370","v":0},{"$f":"Verdichtung!$G1670","v":0},{"$f":"Verdichtung!$G1970","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
[null,null,52310,"Funkanlagen",{"$f":"Verdichtung!$G174","v":0},{"$f":"Verdichtung!$G474","v":0},{"$f":"Verdichtung!$G774","v":0},{"$f":"Verdichtung!$G1074","v":0},{"$f":"Verdichtung!$G1374","v":0},{"$f":"Verdichtung!$G1674","v":0},{"$f":"Verdichtung!$G1974","v":0}]
[null,null,52320,"Fernsprechanlagen",{"$f":"Verdichtung!$G175","v":0},{"$f":"Verdichtung!$G475","v":0},{"$f":"Verdichtung!$G775","v":0},{"$f":"Verdichtung!$G1075","v":0},{"$f":"Verdichtung!$G1375","v":0},{"$f":"Verdichtung!$G1675","v":0},{"$f":"Verdichtung!$G1975","v":0}]
[null,null,52330,"Med.-techn. Geräte",{"$f":"Verdichtung!$G176","v":0},{"$f":"Verdichtung!$G476","v":0},{"$f":"Verdichtung!$G776","v":0},{"$f":"Verdichtung!$G1076","v":0},{"$f":"Verdichtung!$G1376","v":0},{"$f":"Verdichtung!$G1676","v":0},{"$f":"Verdichtung!$G1976","v":0}]
[null,null,52340,"Sonstiges *",{"$f":"Verdichtung!$G177","v":0},{"$f":"Verdichtung!$G477","v":0},{"$f":"Verdichtung!$G777","v":0},{"$f":"Verdichtung!$G1077","v":0},{"$f":"Verdichtung!$G1377","v":0},{"$f":"Verdichtung!$G1677","v":0},{"$f":"Verdichtung!$G1977","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
[null,null,53100,"Grundstücke",{"$f":"Verdichtung!$G181","v":0},{"$f":"Verdichtung!$G481","v":0},{"$f":"Verdichtung!$G781","v":0},{"$f":"Verdichtung!$G1081","v":0},{"$f":"Verdichtung!$G1381","v":0},{"$f":"Verdichtung!$G1681","v":0},{"$f":"Verdichtung!$G1981","v":0}]
[null,null,53200,"Gebäude",{"$f":"Verdichtung!$G182","v":0},{"$f":"Verdichtung!$G482","v":0},{"$f":"Verdichtung!$G782","v":0},{"$f":"Verdichtung!$G1082","v":0},{"$f":"Verdichtung!$G1382","v":0},{"$f":"Verdichtung!$G1682","v":0},{"$f":"Verdichtung!$G1982","v":0}]
[null,null,53300,"Techn. Geräte und Anlagen",{"$f":"Verdichtung!$G183","v":0},{"$f":"Verdichtung!$G483","v":0},{"$f":"Verdichtung!$G783","v":0},{"$f":"Verdichtung!$G1083","v":0},{"$f":"Verdichtung!$G1383","v":0},{"$f":"Verdichtung!$G1683","v":0},{"$f":"Verdichtung!$G1983","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
[null,null,54110,"Heizung",{"$f":"Verdichtung!$G187","v":0},{"$f":"Verdichtung!$G487","v":0},{"$f":"Verdichtung!$G787","v":0},{"$f":"Verdichtung!$G1087","v":0},{"$f":"Verdichtung!$G1387","v":0},{"$f":"Verdichtung!$G1687","v":0},{"$f":"Verdichtung!$G1987","v":0}]
[null,null,54120,"Elektro/Gas/Wasser",{"$f":"Verdichtung!$G188","v":0},{"$f":"Verdichtung!$G488","v":0},{"$f":"Verdichtung!$G788","v":0},{"$f":"Verdichtung!$G1088","v":0},{"$f":"Verdichtung!$G1388","v":0},{"$f":"Verdichtung!$G1688","v":0},{"$f":"Verdichtung!$G1988","v":0}]
[null,null,54200,"Reinigung",{"$f":"Verdichtung!$G189","v":0},{"$f":"Verdichtung!$G489","v":0},{"$f":"Verdichtung!$G789","v":0},{"$f":"Verdichtung!$G1089","v":0},{"$f":"Verdichtung!$G1389","v":0},{"$f":"Verdichtung!$G1689","v":0},{"$f":"Verdichtung!$G1989","v":0}]
[null,null,54300,"Sachversicherungen",{"$f":"Verdichtung!$G190","v":0},{"$f":"Verdichtung!$G490","v":0},{"$f":"Verdichtung!$G790","v":0},{"$f":"Verdichtung!$G1090","v":0},{"$f":"Verdichtung!$G1390","v":0},{"$f":"Verdichtung!$G1690","v":0},{"$f":"Verdichtung!$G1990","v":0}]
[null,null,54400,"Gebühren/Beiträge/Steuern",{"$f":"Verdichtung!$G191","v":0},{"$f":"Verdichtung!$G491","v":0},{"$f":"Verdichtung!$G791","v":0},{"$f":"Verdichtung!$G1091","v":0},{"$f":"Verdichtung!$G1391","v":0},{"$f":"Verdichtung!$G1691","v":0},{"$f":"Verdichtung!$G1991","v":0}]
[null,null,54500,"Wartung Inventar",{"$f":"Verdichtung!$G192","v":0},{"$f":"Verdichtung!$G492","v":0},{"$f":"Verdichtung!$G792","v":0},{"$f":"Verdichtung!$G1092","v":0},{"$f":"Verdichtung!$G1392","v":0},{"$f":"Verdichtung!$G1692","v":0},{"$f":"Verdichtung!$G1992","v":0}]
[null,null,54600,"Sonst. Raum- und Grundstückskosten",{"$f":"Verdichtung!$G193","v":0},{"$f":"Verdichtung!$G493","v":0},{"$f":"Verdichtung!$G793","v":0},{"$f":"Verdichtung!$G1093","v":0},{"$f":"Verdichtung!$G1393","v":0},{"$f":"Verdichtung!$G1693","v":0},{"$f":"Verdichtung!$G1993","v":0}]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
[null,null,55100,"Mieten / Leasing *",{"$f":"Verdichtung!$G197","v":0},{"$f":"Verdichtung!$G497","v":0},{"$f":"Verdichtung!$G797","v":0},{"$f":"Verdichtung!$G1097","v":0},{"$f":"Verdichtung!$G1397","v":0},{"$f":"Verdichtung!$G1697","v":0},{"$f":"Verdichtung!$G1997","v":0}]
[null,null,55200,"Kraftstoff/Öl",{"$f":"Verdichtung!$G198","v":0},{"$f":"Verdichtung!$G498","v":0},{"$f":"Verdichtung!$G798","v":0},{"$f":"Verdichtung!$G1098","v":0},{"$f":"Verdichtung!$G1398","v":0},{"$f":"Verdichtung!$G1698","v":0},{"$f":"Verdichtung!$G1998","v":0}]
[null,null,55310,"KFZ-Unfall-Reparaturen",{"$f":"Verdichtung!$G199","v":0},{"$f":"Verdichtung!$G499","v":0},{"$f":"Verdichtung!$G799","v":0},{"$f":"Verdichtung!$G1099","v":0},{"$f":"Verdichtung!$G1399","v":0},{"$f":"Verdichtung!$G1699","v":0},{"$f":"Verdichtung!$G1999","v":0}]
[null,null,55320,"KFZ-Reparaturen / Wartung",{"$f":"Verdichtung!$G200","v":0},{"$f":"Verdichtung!$G500","v":0},{"$f":"Verdichtung!$G800","v":0},{"$f":"Verdichtung!$G1100","v":0},{"$f":"Verdichtung!$G1400","v":0},{"$f":"Verdichtung!$G1700","v":0},{"$f":"Verdichtung!$G2000","v":0}]
[null,null,55400,"KFZ-Bereifung / Zubehör",{"$f":"Verdichtung!$G201","v":0},{"$f":"Verdichtung!$G501","v":0},{"$f":"Verdichtung!$G801","v":0},{"$f":"Verdichtung!$G1101","v":0},{"$f":"Verdichtung!$G1401","v":0},{"$f":"Verdichtung!$G1701","v":0},{"$f":"Verdichtung!$G2001","v":0}]
[null,null,55500,"KFZ-Versicherungen",{"$f":"Verdichtung!$G202","v":0},{"$f":"Verdichtung!$G502","v":0},{"$f":"Verdichtung!$G802","v":0},{"$f":"Verdichtung!$G1102","v":0},{"$f":"Verdichtung!$G1402","v":0},{"$f":"Verdichtung!$G1702","v":0},{"$f":"Verdichtung!$G2002","v":0}]
[null,null,55600,"Sonstige KFZ-Kosten *",{"$f":"Verdichtung!$G203","v":0},{"$f":"Verdichtung!$G503","v":0},{"$f":"Verdichtung!$G803","v":0},{"$f":"Verdichtung!$G1103","v":0},{"$f":"Verdichtung!$G1403","v":0},{"$f":"Verdichtung!$G1703","v":0},{"$f":"Verdichtung!$G2003","v":0}]
[null,null,55700,"KFZ-Steuern",{"$f":"Verdichtung!$G204","v":0},{"$f":"Verdichtung!$G504","v":0},{"$f":"Verdichtung!$G804","v":0},{"$f":"Verdichtung!$G1104","v":0},{"$f":"Verdichtung!$G1404","v":0},{"$f":"Verdichtung!$G1704","v":0},{"$f":"Verdichtung!$G2004","v":0}]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
[null,null,56100,"Beschaffung Berufskleidung",{"$f":"Verdichtung!$G208","v":0},{"$f":"Verdichtung!$G508","v":0},{"$f":"Verdichtung!$G808","v":0},{"$f":"Verdichtung!$G1108","v":0},{"$f":"Verdichtung!$G1408","v":0},{"$f":"Verdichtung!$G1708","v":0},{"$f":"Verdichtung!$G2008","v":0}]
[null,null,56200,"Reinigung/Unterhalt Berufskleidung",{"$f":"Verdichtung!$G209","v":0},{"$f":"Verdichtung!$G509","v":0},{"$f":"Verdichtung!$G809","v":0},{"$f":"Verdichtung!$G1109","v":0},{"$f":"Verdichtung!$G1409","v":0},{"$f":"Verdichtung!$G1709","v":0},{"$f":"Verdichtung!$G2009","v":0}]
[null,null,56300,"Sonstige Aufwendungen",{"$f":"Verdichtung!$G210","v":0},{"$f":"Verdichtung!$G510","v":0},{"$f":"Verdichtung!$G810","v":0},{"$f":"Verdichtung!$G1110","v":0},{"$f":"Verdichtung!$G1410","v":0},{"$f":"Verdichtung!$G1710","v":0},{"$f":"Verdichtung!$G2010","v":0}]
[null,null,56400,"Sachkosten der Qualitätssicherung *",{"$f":"Verdichtung!$G211","v":0},{"$f":"Verdichtung!$G511","v":0},{"$f":"Verdichtung!$G811","v":0},{"$f":"Verdichtung!$G1111","v":0},{"$f":"Verdichtung!$G1411","v":0},{"$f":"Verdichtung!$G1711","v":0},{"$f":"Verdichtung!$G2011","v":0}]
[null,null,56500,"Sachkosten MANV *",{"$f":"Verdichtung!$G212","v":0},{"$f":"Verdichtung!$G512","v":0},{"$f":"Verdichtung!$G812","v":0},{"$f":"Verdichtung!$G1112","v":0},{"$f":"Verdichtung!$G1412","v":0},{"$f":"Verdichtung!$G1712","v":0},{"$f":"Verdichtung!$G2012","v":0}]
[null,null,57000,"Weitere Betriebsausgaben *",{"$f":"Verdichtung!$G213","v":0},{"$f":"Verdichtung!$G513","v":0},{"$f":"Verdichtung!$G813","v":0},{"$f":"Verdichtung!$G1113","v":0},{"$f":"Verdichtung!$G1413","v":0},{"$f":"Verdichtung!$G1713","v":0},{"$f":"Verdichtung!$G2013","v":0}]
[]
[]
[null,null,null,"Summe  C 3.2",{"$f":"SUM(E758:E813)","v":0},{"$f":"SUM(F758:F813)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"D 3","Aufwand"]
[null,null,"D 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
[null,null,64100,"Haftpflichtversicherung",{"$f":"Verdichtung!$G227","v":0},{"$f":"Verdichtung!$G527","v":0},{"$f":"Verdichtung!$G827","v":0},{"$f":"Verdichtung!$G1127","v":0},{"$f":"Verdichtung!$G1427","v":0},{"$f":"Verdichtung!$G1727","v":0},{"$f":"Verdichtung!$G2027","v":0}]
[null,null,64200,"Unfallversicherung",{"$f":"Verdichtung!$G228","v":0},{"$f":"Verdichtung!$G528","v":0},{"$f":"Verdichtung!$G828","v":0},{"$f":"Verdichtung!$G1128","v":0},{"$f":"Verdichtung!$G1428","v":0},{"$f":"Verdichtung!$G1728","v":0},{"$f":"Verdichtung!$G2028","v":0}]
[null,null,64300,"Sonstige Versicherungen",{"$f":"Verdichtung!$G229","v":0},{"$f":"Verdichtung!$G529","v":0},{"$f":"Verdichtung!$G829","v":0},{"$f":"Verdichtung!$G1129","v":0},{"$f":"Verdichtung!$G1429","v":0},{"$f":"Verdichtung!$G1729","v":0},{"$f":"Verdichtung!$G2029","v":0}]
[null,null,64400,"Schadensfälle",{"$f":"Verdichtung!$G230","v":0},{"$f":"Verdichtung!$G530","v":0},{"$f":"Verdichtung!$G830","v":0},{"$f":"Verdichtung!$G1130","v":0},{"$f":"Verdichtung!$G1430","v":0},{"$f":"Verdichtung!$G1730","v":0},{"$f":"Verdichtung!$G2030","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
[null,null,65100,"Porto, Telefon- und Funkgebühren",{"$f":"Verdichtung!$G234","v":0},{"$f":"Verdichtung!$G534","v":0},{"$f":"Verdichtung!$G834","v":0},{"$f":"Verdichtung!$G1134","v":0},{"$f":"Verdichtung!$G1434","v":0},{"$f":"Verdichtung!$G1734","v":0},{"$f":"Verdichtung!$G2034","v":0}]
[null,null,65200,"Rechts- und Beratungskosten *",{"$f":"Verdichtung!$G235","v":0},{"$f":"Verdichtung!$G535","v":0},{"$f":"Verdichtung!$G835","v":0},{"$f":"Verdichtung!$G1135","v":0},{"$f":"Verdichtung!$G1435","v":0},{"$f":"Verdichtung!$G1735","v":0},{"$f":"Verdichtung!$G2035","v":0}]
[null,null,65300,"Abschluss- und Prüfungskosten *",{"$f":"Verdichtung!$G236","v":0},{"$f":"Verdichtung!$G536","v":0},{"$f":"Verdichtung!$G836","v":0},{"$f":"Verdichtung!$G1136","v":0},{"$f":"Verdichtung!$G1436","v":0},{"$f":"Verdichtung!$G1736","v":0},{"$f":"Verdichtung!$G2036","v":0}]
[null,null,65400,"Büromaterial",{"$f":"Verdichtung!$G237","v":0},{"$f":"Verdichtung!$G537","v":0},{"$f":"Verdichtung!$G837","v":0},{"$f":"Verdichtung!$G1137","v":0},{"$f":"Verdichtung!$G1437","v":0},{"$f":"Verdichtung!$G1737","v":0},{"$f":"Verdichtung!$G2037","v":0}]
[null,null,65500,"Kosten des Geldverkehrs *",{"$f":"Verdichtung!$G238","v":0},{"$f":"Verdichtung!$G538","v":0},{"$f":"Verdichtung!$G838","v":0},{"$f":"Verdichtung!$G1138","v":0},{"$f":"Verdichtung!$G1438","v":0},{"$f":"Verdichtung!$G1738","v":0},{"$f":"Verdichtung!$G2038","v":0}]
[null,null,65600,"Wartung EDV",{"$f":"Verdichtung!$G239","v":0},{"$f":"Verdichtung!$G539","v":0},{"$f":"Verdichtung!$G839","v":0},{"$f":"Verdichtung!$G1139","v":0},{"$f":"Verdichtung!$G1439","v":0},{"$f":"Verdichtung!$G1739","v":0},{"$f":"Verdichtung!$G2039","v":0}]
[null,null,65700,"Sonstiger Verwaltungsaufwand",{"$f":"Verdichtung!$G240","v":0},{"$f":"Verdichtung!$G540","v":0},{"$f":"Verdichtung!$G840","v":0},{"$f":"Verdichtung!$G1140","v":0},{"$f":"Verdichtung!$G1440","v":0},{"$f":"Verdichtung!$G1740","v":0},{"$f":"Verdichtung!$G2040","v":0}]
[null,null,65800,"Vordrucke/Formulare",{"$f":"Verdichtung!$G241","v":0},{"$f":"Verdichtung!$G541","v":0},{"$f":"Verdichtung!$G841","v":0},{"$f":"Verdichtung!$G1141","v":0},{"$f":"Verdichtung!$G1441","v":0},{"$f":"Verdichtung!$G1741","v":0},{"$f":"Verdichtung!$G2041","v":0}]
[null,null,65900,"Fachliteratur",{"$f":"Verdichtung!$G242","v":0},{"$f":"Verdichtung!$G542","v":0},{"$f":"Verdichtung!$G842","v":0},{"$f":"Verdichtung!$G1142","v":0},{"$f":"Verdichtung!$G1442","v":0},{"$f":"Verdichtung!$G1742","v":0},{"$f":"Verdichtung!$G2042","v":0}]
[null,null,67000,"Erstattung Querschnittsamtskosten *",{"$f":"Verdichtung!$G243","v":0},{"$f":"Verdichtung!$G543","v":0},{"$f":"Verdichtung!$G843","v":0},{"$f":"Verdichtung!$G1143","v":0},{"$f":"Verdichtung!$G1443","v":0},{"$f":"Verdichtung!$G1743","v":0},{"$f":"Verdichtung!$G2043","v":0}]
[]
[]
[null,null,null,"Summe  C 3.3",{"$f":"SUM(E827:E843)","v":0},{"$f":"SUM(F827:F843)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"D 3","Aufwand"]
[null,null,"D 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
[null,null,68010,"AfC Gebäude",{"$f":"Verdichtung!$G257","v":0},{"$f":"Verdichtung!$G557","v":0},{"$f":"Verdichtung!$G857","v":0},{"$f":"Verdichtung!$G1157","v":0},{"$f":"Verdichtung!$G1457","v":0},{"$f":"Verdichtung!$G1757","v":0},{"$f":"Verdichtung!$G2057","v":0}]
[null,null,68020,"AfC Fahrzeuge",{"$f":"Verdichtung!$G258","v":0},{"$f":"Verdichtung!$G558","v":0},{"$f":"Verdichtung!$G858","v":0},{"$f":"Verdichtung!$G1158","v":0},{"$f":"Verdichtung!$G1458","v":0},{"$f":"Verdichtung!$G1758","v":0},{"$f":"Verdichtung!$G2058","v":0}]
[null,null,68030,"AfC Ausrüstungen *",{"$f":"Verdichtung!$G259","v":0},{"$f":"Verdichtung!$G559","v":0},{"$f":"Verdichtung!$G859","v":0},{"$f":"Verdichtung!$G1159","v":0},{"$f":"Verdichtung!$G1459","v":0},{"$f":"Verdichtung!$G1759","v":0},{"$f":"Verdichtung!$G2059","v":0}]
[null,null,68040,"AfC Med.-techn. Geräte",{"$f":"Verdichtung!$G260","v":0},{"$f":"Verdichtung!$G560","v":0},{"$f":"Verdichtung!$G860","v":0},{"$f":"Verdichtung!$G1160","v":0},{"$f":"Verdichtung!$G1460","v":0},{"$f":"Verdichtung!$G1760","v":0},{"$f":"Verdichtung!$G2060","v":0}]
[null,null,68500,"Verzinsung des Anlagekapitals",{"$f":"Verdichtung!$G261","v":0},{"$f":"Verdichtung!$G561","v":0},{"$f":"Verdichtung!$G861","v":0},{"$f":"Verdichtung!$G1161","v":0},{"$f":"Verdichtung!$G1461","v":0},{"$f":"Verdichtung!$G1761","v":0},{"$f":"Verdichtung!$G2061","v":0}]
[null,null,68600,"Kalkulatorische Mieten *",{"$f":"Verdichtung!$G262","v":0},{"$f":"Verdichtung!$G562","v":0},{"$f":"Verdichtung!$G862","v":0},{"$f":"Verdichtung!$G1162","v":0},{"$f":"Verdichtung!$G1462","v":0},{"$f":"Verdichtung!$G1762","v":0},{"$f":"Verdichtung!$G2062","v":0}]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
[null,null,80000,"Zinsausgaben *",{"$f":"Verdichtung!$G266","v":0},{"$f":"Verdichtung!$G566","v":0},{"$f":"Verdichtung!$G866","v":0},{"$f":"Verdichtung!$G1166","v":0},{"$f":"Verdichtung!$G1466","v":0},{"$f":"Verdichtung!$G1766","v":0},{"$f":"Verdichtung!$G2066","v":0}]
[null,null,89000,"Einzelwertberichtigung zu Forderng.",{"$f":"Verdichtung!$G267","v":0},{"$f":"Verdichtung!$G567","v":0},{"$f":"Verdichtung!$G867","v":0},{"$f":"Verdichtung!$G1167","v":0},{"$f":"Verdichtung!$G1467","v":0},{"$f":"Verdichtung!$G1767","v":0},{"$f":"Verdichtung!$G2067","v":0}]
[]
[]
[null,null,null,"Summe  D 3.4",{"$f":"SUM(E857:E867)","v":0},{"$f":"SUM(F857:F867)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"E 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E960","v":0},{"$f":"F960","v":0},0,0,0,0,0]
[null,null,"E 2.2","Sonstige Finanzeinnahmen",{"$f":"E974","v":0},{"$f":"F974","v":0},0,0,0,0,0]
[null,null,"E 2","Summe Einnahmen",{"$f":"E917+E918","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalkosten",{"$f":"E1047","v":0},{"$f":"F1047","v":0},0,0,0,0,0]
[null,null,"E 3.2","Sachkosten",{"$f":"E1116","v":0},{"$f":"F1116","v":0},0,0,0,0,0]
[null,null,"E 3.3","Sonstige Kosten",{"$f":"E1146","v":0},{"$f":"F1146","v":0},0,0,0,0,0]
[null,null,"E 3.4","Kalkulatorische Kosten",{"$f":"E1170","v":0},{"$f":"F1170","v":0},0,0,0,0,0]
[null,null,"E 3","Summe Aufwand",{"$f":"SUM(E923:E926)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(E 3  -  E 2)",{"$f":"E927-E919","v":0},{"$f":"F927-F919","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
[null,null,11100,"Erlöse Leitstelle *",{"$f":"Verdichtung!$H42","v":0},{"$f":"Verdichtung!$H342","v":0},{"$f":"Verdichtung!$H642","v":0},{"$f":"Verdichtung!$H942","v":0},{"$f":"Verdichtung!$H1242","v":0},{"$f":"Verdichtung!$H1542","v":0},{"$f":"Verdichtung!$H1842","v":0}]
[null,null,11200,"Erstattung für Sicherstellungen *",{"$f":"Verdichtung!$H43","v":0},{"$f":"Verdichtung!$H343","v":0},{"$f":"Verdichtung!$H643","v":0},{"$f":"Verdichtung!$H943","v":0},{"$f":"Verdichtung!$H1243","v":0},{"$f":"Verdichtung!$H1543","v":0},{"$f":"Verdichtung!$H1843","v":0}]
[null,null,11300,"Erlöse Sondertarife *",{"$f":"Verdichtung!$H44","v":0},{"$f":"Verdichtung!$H344","v":0},{"$f":"Verdichtung!$H644","v":0},{"$f":"Verdichtung!$H944","v":0},{"$f":"Verdichtung!$H1244","v":0},{"$f":"Verdichtung!$H1544","v":0},{"$f":"Verdichtung!$H1844","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
[null,null,13100,"Erträge aus Anlagenverkauf",{"$f":"Verdichtung!$H48","v":0},{"$f":"Verdichtung!$H348","v":0},{"$f":"Verdichtung!$H648","v":0},{"$f":"Verdichtung!$H948","v":0},{"$f":"Verdichtung!$H1248","v":0},{"$f":"Verdichtung!$H1548","v":0},{"$f":"Verdichtung!$H1848","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
[null,null,15100,"Sonstige Erlöse",{"$f":"Verdichtung!$H52","v":0},{"$f":"Verdichtung!$H352","v":0},{"$f":"Verdichtung!$H652","v":0},{"$f":"Verdichtung!$H952","v":0},{"$f":"Verdichtung!$H1252","v":0},{"$f":"Verdichtung!$H1552","v":0},{"$f":"Verdichtung!$H1852","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
[null,null,17100,"Spenden, Zuschüsse *",{"$f":"Verdichtung!$H56","v":0},{"$f":"Verdichtung!$H356","v":0},{"$f":"Verdichtung!$H656","v":0},{"$f":"Verdichtung!$H956","v":0},{"$f":"Verdichtung!$H1256","v":0},{"$f":"Verdichtung!$H1556","v":0},{"$f":"Verdichtung!$H1856","v":0}]
[null,null,17400,"Erstattung für BFD",{"$f":"Verdichtung!$H57","v":0},{"$f":"Verdichtung!$H357","v":0},{"$f":"Verdichtung!$H657","v":0},{"$f":"Verdichtung!$H957","v":0},{"$f":"Verdichtung!$H1257","v":0},{"$f":"Verdichtung!$H1557","v":0},{"$f":"Verdichtung!$H1857","v":0}]
[]
[]
[null,null,null,"Summe E 2.1",{"$f":"SUM(E942:E957)","v":0},{"$f":"SUM(F942:F957)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 2","Einnahmen"]
[null,null,"E 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
[null,null,20100,"Zinserlöse",{"$f":"Verdichtung!$H71","v":0},{"$f":"Verdichtung!$H371","v":0},{"$f":"Verdichtung!$H671","v":0},{"$f":"Verdichtung!$H971","v":0},{"$f":"Verdichtung!$H1271","v":0},{"$f":"Verdichtung!$H1571","v":0},{"$f":"Verdichtung!$H1871","v":0}]
[]
[]
[null,null,null,"Summe E 2.2",{"$f":"E971","v":0},{"$f":"F971","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
[null,null,40000,"Aufwendungen ehrenamtl. Tätigkeit",{"$f":"Verdichtung!$H85","v":0},{"$f":"Verdichtung!$H385","v":0},{"$f":"Verdichtung!$H685","v":0},{"$f":"Verdichtung!$H985","v":0},{"$f":"Verdichtung!$H1285","v":0},{"$f":"Verdichtung!$H1585","v":0},{"$f":"Verdichtung!$H1885","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
[null,null,41000,"Beamte",{"$f":"Verdichtung!$H89","v":0},{"$f":"Verdichtung!$H389","v":0},{"$f":"Verdichtung!$H689","v":0},{"$f":"Verdichtung!$H989","v":0},{"$f":"Verdichtung!$H1289","v":0},{"$f":"Verdichtung!$H1589","v":0},{"$f":"Verdichtung!$H1889","v":0}]
[null,null,41400,"Angestellte",{"$f":"Verdichtung!$H90","v":0},{"$f":"Verdichtung!$H390","v":0},{"$f":"Verdichtung!$H690","v":0},{"$f":"Verdichtung!$H990","v":0},{"$f":"Verdichtung!$H1290","v":0},{"$f":"Verdichtung!$H1590","v":0},{"$f":"Verdichtung!$H1890","v":0}]
[null,null,41500,"Arbeiter",{"$f":"Verdichtung!$H91","v":0},{"$f":"Verdichtung!$H391","v":0},{"$f":"Verdichtung!$H691","v":0},{"$f":"Verdichtung!$H991","v":0},{"$f":"Verdichtung!$H1291","v":0},{"$f":"Verdichtung!$H1591","v":0},{"$f":"Verdichtung!$H1891","v":0}]
[null,null,41600,"Beschäftg.-entgelte/Aufwandsentsch.",{"$f":"Verdichtung!$H92","v":0},{"$f":"Verdichtung!$H392","v":0},{"$f":"Verdichtung!$H692","v":0},{"$f":"Verdichtung!$H992","v":0},{"$f":"Verdichtung!$H1292","v":0},{"$f":"Verdichtung!$H1592","v":0},{"$f":"Verdichtung!$H1892","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen *"]
[null,null,41410,"Ärztlicher Leiter Rettungsdienst *",{"$f":"Verdichtung!$H96","v":0},{"$f":"Verdichtung!$H396","v":0},{"$f":"Verdichtung!$H696","v":0},{"$f":"Verdichtung!$H996","v":0},{"$f":"Verdichtung!$H1296","v":0},{"$f":"Verdichtung!$H1596","v":0},{"$f":"Verdichtung!$H1896","v":0}]
[null,null,41411,"angestellte Notärzte *",{"$f":"Verdichtung!$H97","v":0},{"$f":"Verdichtung!$H397","v":0},{"$f":"Verdichtung!$H697","v":0},{"$f":"Verdichtung!$H997","v":0},{"$f":"Verdichtung!$H1297","v":0},{"$f":"Verdichtung!$H1597","v":0},{"$f":"Verdichtung!$H1897","v":0}]
[null,null,41412,"Krankenhausärzte *",{"$f":"Verdichtung!$H98","v":0},{"$f":"Verdichtung!$H398","v":0},{"$f":"Verdichtung!$H698","v":0},{"$f":"Verdichtung!$H998","v":0},{"$f":"Verdichtung!$H1298","v":0},{"$f":"Verdichtung!$H1598","v":0},{"$f":"Verdichtung!$H1898","v":0}]
[null,null,41413,"niedergel. Ärzte/Vertragsärzte *",{"$f":"Verdichtung!$H99","v":0},{"$f":"Verdichtung!$H399","v":0},{"$f":"Verdichtung!$H699","v":0},{"$f":"Verdichtung!$H999","v":0},{"$f":"Verdichtung!$H1299","v":0},{"$f":"Verdichtung!$H1599","v":0},{"$f":"Verdichtung!$H1899","v":0}]
[null,null,41414,"Notärzte in Ausbildung *",{"$f":"Verdichtung!$H100","v":0},{"$f":"Verdichtung!$H400","v":0},{"$f":"Verdichtung!$H700","v":0},{"$f":"Verdichtung!$H1000","v":0},{"$f":"Verdichtung!$H1300","v":0},{"$f":"Verdichtung!$H1600","v":0},{"$f":"Verdichtung!$H1900","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
[null,null,41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",{"$f":"Verdichtung!$H104","v":0},{"$f":"Verdichtung!$H404","v":0},{"$f":"Verdichtung!$H704","v":0},{"$f":"Verdichtung!$H1004","v":0},{"$f":"Verdichtung!$H1304","v":0},{"$f":"Verdichtung!$H1604","v":0},{"$f":"Verdichtung!$H1904","v":0}]
[null,null,41820,"Wechselschicht/Schichtzulage",{"$f":"Verdichtung!$H105","v":0},{"$f":"Verdichtung!$H405","v":0},{"$f":"Verdichtung!$H705","v":0},{"$f":"Verdichtung!$H1005","v":0},{"$f":"Verdichtung!$H1305","v":0},{"$f":"Verdichtung!$H1605","v":0},{"$f":"Verdichtung!$H1905","v":0}]
[null,null,41830,"Verpflegungsmehraufwand",{"$f":"Verdichtung!$H106","v":0},{"$f":"Verdichtung!$H406","v":0},{"$f":"Verdichtung!$H706","v":0},{"$f":"Verdichtung!$H1006","v":0},{"$f":"Verdichtung!$H1306","v":0},{"$f":"Verdichtung!$H1606","v":0},{"$f":"Verdichtung!$H1906","v":0}]
[null,null,41840,"Überstundenvergütung",{"$f":"Verdichtung!$H107","v":0},{"$f":"Verdichtung!$H407","v":0},{"$f":"Verdichtung!$H707","v":0},{"$f":"Verdichtung!$H1007","v":0},{"$f":"Verdichtung!$H1307","v":0},{"$f":"Verdichtung!$H1607","v":0},{"$f":"Verdichtung!$H1907","v":0}]
[null,null,41850,"Bereitschaftsdienst/ Rufbereitschaft",{"$f":"Verdichtung!$H108","v":0},{"$f":"Verdichtung!$H408","v":0},{"$f":"Verdichtung!$H708","v":0},{"$f":"Verdichtung!$H1008","v":0},{"$f":"Verdichtung!$H1308","v":0},{"$f":"Verdichtung!$H1608","v":0},{"$f":"Verdichtung!$H1908","v":0}]
[null,null,41860,"Leitende Notärzte *",{"$f":"Verdichtung!$H109","v":0},{"$f":"Verdichtung!$H409","v":0},{"$f":"Verdichtung!$H709","v":0},{"$f":"Verdichtung!$H1009","v":0},{"$f":"Verdichtung!$H1309","v":0},{"$f":"Verdichtung!$H1609","v":0},{"$f":"Verdichtung!$H1909","v":0}]
[null,null,41870,"Sonstige Zulagen *",{"$f":"Verdichtung!$H110","v":0},{"$f":"Verdichtung!$H410","v":0},{"$f":"Verdichtung!$H710","v":0},{"$f":"Verdichtung!$H1010","v":0},{"$f":"Verdichtung!$H1310","v":0},{"$f":"Verdichtung!$H1610","v":0},{"$f":"Verdichtung!$H1910","v":0}]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
[null,null,42000,"Beamte",{"$f":"Verdichtung!$H114","v":0},{"$f":"Verdichtung!$H414","v":0},{"$f":"Verdichtung!$H714","v":0},{"$f":"Verdichtung!$H1014","v":0},{"$f":"Verdichtung!$H1314","v":0},{"$f":"Verdichtung!$H1614","v":0},{"$f":"Verdichtung!$H1914","v":0}]
[null,null,42400,"Angestellte",{"$f":"Verdichtung!$H115","v":0},{"$f":"Verdichtung!$H415","v":0},{"$f":"Verdichtung!$H715","v":0},{"$f":"Verdichtung!$H1015","v":0},{"$f":"Verdichtung!$H1315","v":0},{"$f":"Verdichtung!$H1615","v":0},{"$f":"Verdichtung!$H1915","v":0}]
[null,null,42411,"angestellte Notärzte",{"$f":"Verdichtung!$H116","v":0},{"$f":"Verdichtung!$H416","v":0},{"$f":"Verdichtung!$H716","v":0},{"$f":"Verdichtung!$H1016","v":0},{"$f":"Verdichtung!$H1316","v":0},{"$f":"Verdichtung!$H1616","v":0},{"$f":"Verdichtung!$H1916","v":0}]
[null,null,42500,"Arbeiter",{"$f":"Verdichtung!$H117","v":0},{"$f":"Verdichtung!$H417","v":0},{"$f":"Verdichtung!$H717","v":0},{"$f":"Verdichtung!$H1017","v":0},{"$f":"Verdichtung!$H1317","v":0},{"$f":"Verdichtung!$H1617","v":0},{"$f":"Verdichtung!$H1917","v":0}]
[null,null,42800,"Sonstige",{"$f":"Verdichtung!$H118","v":0},{"$f":"Verdichtung!$H418","v":0},{"$f":"Verdichtung!$H718","v":0},{"$f":"Verdichtung!$H1018","v":0},{"$f":"Verdichtung!$H1318","v":0},{"$f":"Verdichtung!$H1618","v":0},{"$f":"Verdichtung!$H1918","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
[null,null,43000,"Beamte",{"$f":"Verdichtung!$H122","v":0},{"$f":"Verdichtung!$H422","v":0},{"$f":"Verdichtung!$H722","v":0},{"$f":"Verdichtung!$H1022","v":0},{"$f":"Verdichtung!$H1322","v":0},{"$f":"Verdichtung!$H1622","v":0},{"$f":"Verdichtung!$H1922","v":0}]
[null,null,43400,"Angestellte",{"$f":"Verdichtung!$H123","v":0},{"$f":"Verdichtung!$H423","v":0},{"$f":"Verdichtung!$H723","v":0},{"$f":"Verdichtung!$H1023","v":0},{"$f":"Verdichtung!$H1323","v":0},{"$f":"Verdichtung!$H1623","v":0},{"$f":"Verdichtung!$H1923","v":0}]
[null,null,43411,"angestellte Notärzte",{"$f":"Verdichtung!$H124","v":0},{"$f":"Verdichtung!$H424","v":0},{"$f":"Verdichtung!$H724","v":0},{"$f":"Verdichtung!$H1024","v":0},{"$f":"Verdichtung!$H1324","v":0},{"$f":"Verdichtung!$H1624","v":0},{"$f":"Verdichtung!$H1924","v":0}]
[null,null,43500,"Arbeiter",{"$f":"Verdichtung!$H125","v":0},{"$f":"Verdichtung!$H425","v":0},{"$f":"Verdichtung!$H725","v":0},{"$f":"Verdichtung!$H1025","v":0},{"$f":"Verdichtung!$H1325","v":0},{"$f":"Verdichtung!$H1625","v":0},{"$f":"Verdichtung!$H1925","v":0}]
[null,null,43800,"Sonstige *",{"$f":"Verdichtung!$H126","v":0},{"$f":"Verdichtung!$H426","v":0},{"$f":"Verdichtung!$H726","v":0},{"$f":"Verdichtung!$H1026","v":0},{"$f":"Verdichtung!$H1326","v":0},{"$f":"Verdichtung!$H1626","v":0},{"$f":"Verdichtung!$H1926","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
[null,null,44400,"Angestellte",{"$f":"Verdichtung!$H130","v":0},{"$f":"Verdichtung!$H430","v":0},{"$f":"Verdichtung!$H730","v":0},{"$f":"Verdichtung!$H1030","v":0},{"$f":"Verdichtung!$H1330","v":0},{"$f":"Verdichtung!$H1630","v":0},{"$f":"Verdichtung!$H1930","v":0}]
[null,null,44411,"angestellte Notärzte",{"$f":"Verdichtung!$H131","v":0},{"$f":"Verdichtung!$H431","v":0},{"$f":"Verdichtung!$H731","v":0},{"$f":"Verdichtung!$H1031","v":0},{"$f":"Verdichtung!$H1331","v":0},{"$f":"Verdichtung!$H1631","v":0},{"$f":"Verdichtung!$H1931","v":0}]
[null,null,44500,"Arbeiter",{"$f":"Verdichtung!$H132","v":0},{"$f":"Verdichtung!$H432","v":0},{"$f":"Verdichtung!$H732","v":0},{"$f":"Verdichtung!$H1032","v":0},{"$f":"Verdichtung!$H1332","v":0},{"$f":"Verdichtung!$H1632","v":0},{"$f":"Verdichtung!$H1932","v":0}]
[null,null,44800,"Sonstige",{"$f":"Verdichtung!$H133","v":0},{"$f":"Verdichtung!$H433","v":0},{"$f":"Verdichtung!$H733","v":0},{"$f":"Verdichtung!$H1033","v":0},{"$f":"Verdichtung!$H1333","v":0},{"$f":"Verdichtung!$H1633","v":0},{"$f":"Verdichtung!$H1933","v":0}]
[null,null,45000,"Beihilfen/Beiträge zur Beihilfevers. *",{"$f":"Verdichtung!$H134","v":0},{"$f":"Verdichtung!$H434","v":0},{"$f":"Verdichtung!$H734","v":0},{"$f":"Verdichtung!$H1034","v":0},{"$f":"Verdichtung!$H1334","v":0},{"$f":"Verdichtung!$H1634","v":0},{"$f":"Verdichtung!$H1934","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
[null,null,46100,"Reisekostenerstattungen",{"$f":"Verdichtung!$H138","v":0},{"$f":"Verdichtung!$H438","v":0},{"$f":"Verdichtung!$H738","v":0},{"$f":"Verdichtung!$H1038","v":0},{"$f":"Verdichtung!$H1338","v":0},{"$f":"Verdichtung!$H1638","v":0},{"$f":"Verdichtung!$H1938","v":0}]
[null,null,46200,"Fortbildung *",{"$f":"Verdichtung!$H139","v":0},{"$f":"Verdichtung!$H439","v":0},{"$f":"Verdichtung!$H739","v":0},{"$f":"Verdichtung!$H1039","v":0},{"$f":"Verdichtung!$H1339","v":0},{"$f":"Verdichtung!$H1639","v":0},{"$f":"Verdichtung!$H1939","v":0}]
[null,null,46300,"Arbeitsmedizinische Untersuchungen",{"$f":"Verdichtung!$H140","v":0},{"$f":"Verdichtung!$H440","v":0},{"$f":"Verdichtung!$H740","v":0},{"$f":"Verdichtung!$H1040","v":0},{"$f":"Verdichtung!$H1340","v":0},{"$f":"Verdichtung!$H1640","v":0},{"$f":"Verdichtung!$H1940","v":0}]
[null,null,46400,"Abfindungen *",{"$f":"Verdichtung!$H141","v":0},{"$f":"Verdichtung!$H441","v":0},{"$f":"Verdichtung!$H741","v":0},{"$f":"Verdichtung!$H1041","v":0},{"$f":"Verdichtung!$H1341","v":0},{"$f":"Verdichtung!$H1641","v":0},{"$f":"Verdichtung!$H1941","v":0}]
[null,null,46500,"Sonstiger Personalaufwand *",{"$f":"Verdichtung!$H142","v":0},{"$f":"Verdichtung!$H442","v":0},{"$f":"Verdichtung!$H742","v":0},{"$f":"Verdichtung!$H1042","v":0},{"$f":"Verdichtung!$H1342","v":0},{"$f":"Verdichtung!$H1642","v":0},{"$f":"Verdichtung!$H1942","v":0}]
[null,null,46600,"Ausbildungskosten nichtärztl. Personal *",{"$f":"Verdichtung!$H143","v":0},{"$f":"Verdichtung!$H443","v":0},{"$f":"Verdichtung!$H743","v":0},{"$f":"Verdichtung!$H1043","v":0},{"$f":"Verdichtung!$H1343","v":0},{"$f":"Verdichtung!$H1643","v":0},{"$f":"Verdichtung!$H1943","v":0}]
[null,null,46700,"Ausbildungskosten Notärzte *",{"$f":"Verdichtung!$H144","v":0},{"$f":"Verdichtung!$H444","v":0},{"$f":"Verdichtung!$H744","v":0},{"$f":"Verdichtung!$H1044","v":0},{"$f":"Verdichtung!$H1344","v":0},{"$f":"Verdichtung!$H1644","v":0},{"$f":"Verdichtung!$H1944","v":0}]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E985:E1044)","v":0},{"$f":"SUM(F985:F1044)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
[null,null,50100,"Rep./Instandhaltg. von Gebäuden",{"$f":"Verdichtung!$H158","v":0},{"$f":"Verdichtung!$H458","v":0},{"$f":"Verdichtung!$H758","v":0},{"$f":"Verdichtung!$H1058","v":0},{"$f":"Verdichtung!$H1358","v":0},{"$f":"Verdichtung!$H1658","v":0},{"$f":"Verdichtung!$H1958","v":0}]
[null,null,50200,"Re./Instandhaltg. an Außenanlagen",{"$f":"Verdichtung!$H159","v":0},{"$f":"Verdichtung!$H459","v":0},{"$f":"Verdichtung!$H759","v":0},{"$f":"Verdichtung!$H1059","v":0},{"$f":"Verdichtung!$H1359","v":0},{"$f":"Verdichtung!$H1659","v":0},{"$f":"Verdichtung!$H1959","v":0}]
[null,null,50300,"Reparaturmaterial / Kleinwerkzeuge *",{"$f":"Verdichtung!$H160","v":0},{"$f":"Verdichtung!$H460","v":0},{"$f":"Verdichtung!$H760","v":0},{"$f":"Verdichtung!$H1060","v":0},{"$f":"Verdichtung!$H1360","v":0},{"$f":"Verdichtung!$H1660","v":0},{"$f":"Verdichtung!$H1960","v":0}]
[null,null,50400,"Wartungsaufwand",{"$f":"Verdichtung!$H161","v":0},{"$f":"Verdichtung!$H461","v":0},{"$f":"Verdichtung!$H761","v":0},{"$f":"Verdichtung!$H1061","v":0},{"$f":"Verdichtung!$H1361","v":0},{"$f":"Verdichtung!$H1661","v":0},{"$f":"Verdichtung!$H1961","v":0}]
[null,null,50500,"Sonstige Rep. und Instandsetzungen",{"$f":"Verdichtung!$H162","v":0},{"$f":"Verdichtung!$H462","v":0},{"$f":"Verdichtung!$H762","v":0},{"$f":"Verdichtung!$H1062","v":0},{"$f":"Verdichtung!$H1362","v":0},{"$f":"Verdichtung!$H1662","v":0},{"$f":"Verdichtung!$H1962","v":0}]
[null,null,51000,"Unterhaltg. sonst. unbew. Vermög.",{"$f":"Verdichtung!$H163","v":0},{"$f":"Verdichtung!$H463","v":0},{"$f":"Verdichtung!$H763","v":0},{"$f":"Verdichtung!$H1063","v":0},{"$f":"Verdichtung!$H1363","v":0},{"$f":"Verdichtung!$H1663","v":0},{"$f":"Verdichtung!$H1963","v":0}]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
[null,null,52100,"Geringwertige Ausrüstungsgegenst.",{"$f":"Verdichtung!$H167","v":0},{"$f":"Verdichtung!$H467","v":0},{"$f":"Verdichtung!$H767","v":0},{"$f":"Verdichtung!$H1067","v":0},{"$f":"Verdichtung!$H1367","v":0},{"$f":"Verdichtung!$H1667","v":0},{"$f":"Verdichtung!$H1967","v":0}]
[null,null,52210,"Medikamente",{"$f":"Verdichtung!$H168","v":0},{"$f":"Verdichtung!$H468","v":0},{"$f":"Verdichtung!$H768","v":0},{"$f":"Verdichtung!$H1068","v":0},{"$f":"Verdichtung!$H1368","v":0},{"$f":"Verdichtung!$H1668","v":0},{"$f":"Verdichtung!$H1968","v":0}]
[null,null,52220,"Verbandsstoffe/med. Verbrauchsmat. *",{"$f":"Verdichtung!$H169","v":0},{"$f":"Verdichtung!$H469","v":0},{"$f":"Verdichtung!$H769","v":0},{"$f":"Verdichtung!$H1069","v":0},{"$f":"Verdichtung!$H1369","v":0},{"$f":"Verdichtung!$H1669","v":0},{"$f":"Verdichtung!$H1969","v":0}]
[null,null,52230,"Med.-techn. Geräte als GWG",{"$f":"Verdichtung!$H170","v":0},{"$f":"Verdichtung!$H470","v":0},{"$f":"Verdichtung!$H770","v":0},{"$f":"Verdichtung!$H1070","v":0},{"$f":"Verdichtung!$H1370","v":0},{"$f":"Verdichtung!$H1670","v":0},{"$f":"Verdichtung!$H1970","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
[null,null,52310,"Funkanlagen",{"$f":"Verdichtung!$H174","v":0},{"$f":"Verdichtung!$H474","v":0},{"$f":"Verdichtung!$H774","v":0},{"$f":"Verdichtung!$H1074","v":0},{"$f":"Verdichtung!$H1374","v":0},{"$f":"Verdichtung!$H1674","v":0},{"$f":"Verdichtung!$H1974","v":0}]
[null,null,52320,"Fernsprechanlagen",{"$f":"Verdichtung!$H175","v":0},{"$f":"Verdichtung!$H475","v":0},{"$f":"Verdichtung!$H775","v":0},{"$f":"Verdichtung!$H1075","v":0},{"$f":"Verdichtung!$H1375","v":0},{"$f":"Verdichtung!$H1675","v":0},{"$f":"Verdichtung!$H1975","v":0}]
[null,null,52330,"Med.-techn. Geräte",{"$f":"Verdichtung!$H176","v":0},{"$f":"Verdichtung!$H476","v":0},{"$f":"Verdichtung!$H776","v":0},{"$f":"Verdichtung!$H1076","v":0},{"$f":"Verdichtung!$H1376","v":0},{"$f":"Verdichtung!$H1676","v":0},{"$f":"Verdichtung!$H1976","v":0}]
[null,null,52340,"Sonstiges *",{"$f":"Verdichtung!$H177","v":0},{"$f":"Verdichtung!$H477","v":0},{"$f":"Verdichtung!$H777","v":0},{"$f":"Verdichtung!$H1077","v":0},{"$f":"Verdichtung!$H1377","v":0},{"$f":"Verdichtung!$H1677","v":0},{"$f":"Verdichtung!$H1977","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
[null,null,53100,"Grundstücke",{"$f":"Verdichtung!$H181","v":0},{"$f":"Verdichtung!$H481","v":0},{"$f":"Verdichtung!$H781","v":0},{"$f":"Verdichtung!$H1081","v":0},{"$f":"Verdichtung!$H1381","v":0},{"$f":"Verdichtung!$H1681","v":0},{"$f":"Verdichtung!$H1981","v":0}]
[null,null,53200,"Gebäude",{"$f":"Verdichtung!$H182","v":0},{"$f":"Verdichtung!$H482","v":0},{"$f":"Verdichtung!$H782","v":0},{"$f":"Verdichtung!$H1082","v":0},{"$f":"Verdichtung!$H1382","v":0},{"$f":"Verdichtung!$H1682","v":0},{"$f":"Verdichtung!$H1982","v":0}]
[null,null,53300,"Techn. Geräte und Anlagen",{"$f":"Verdichtung!$H183","v":0},{"$f":"Verdichtung!$H483","v":0},{"$f":"Verdichtung!$H783","v":0},{"$f":"Verdichtung!$H1083","v":0},{"$f":"Verdichtung!$H1383","v":0},{"$f":"Verdichtung!$H1683","v":0},{"$f":"Verdichtung!$H1983","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
[null,null,54110,"Heizung",{"$f":"Verdichtung!$H187","v":0},{"$f":"Verdichtung!$H487","v":0},{"$f":"Verdichtung!$H787","v":0},{"$f":"Verdichtung!$H1087","v":0},{"$f":"Verdichtung!$H1387","v":0},{"$f":"Verdichtung!$H1687","v":0},{"$f":"Verdichtung!$H1987","v":0}]
[null,null,54120,"Elektro/Gas/Wasser",{"$f":"Verdichtung!$H188","v":0},{"$f":"Verdichtung!$H488","v":0},{"$f":"Verdichtung!$H788","v":0},{"$f":"Verdichtung!$H1088","v":0},{"$f":"Verdichtung!$H1388","v":0},{"$f":"Verdichtung!$H1688","v":0},{"$f":"Verdichtung!$H1988","v":0}]
[null,null,54200,"Reinigung",{"$f":"Verdichtung!$H189","v":0},{"$f":"Verdichtung!$H489","v":0},{"$f":"Verdichtung!$H789","v":0},{"$f":"Verdichtung!$H1089","v":0},{"$f":"Verdichtung!$H1389","v":0},{"$f":"Verdichtung!$H1689","v":0},{"$f":"Verdichtung!$H1989","v":0}]
[null,null,54300,"Sachversicherungen",{"$f":"Verdichtung!$H190","v":0},{"$f":"Verdichtung!$H490","v":0},{"$f":"Verdichtung!$H790","v":0},{"$f":"Verdichtung!$H1090","v":0},{"$f":"Verdichtung!$H1390","v":0},{"$f":"Verdichtung!$H1690","v":0},{"$f":"Verdichtung!$H1990","v":0}]
[null,null,54400,"Gebühren/Beiträge/Steuern",{"$f":"Verdichtung!$H191","v":0},{"$f":"Verdichtung!$H491","v":0},{"$f":"Verdichtung!$H791","v":0},{"$f":"Verdichtung!$H1091","v":0},{"$f":"Verdichtung!$H1391","v":0},{"$f":"Verdichtung!$H1691","v":0},{"$f":"Verdichtung!$H1991","v":0}]
[null,null,54500,"Wartung Inventar",{"$f":"Verdichtung!$H192","v":0},{"$f":"Verdichtung!$H492","v":0},{"$f":"Verdichtung!$H792","v":0},{"$f":"Verdichtung!$H1092","v":0},{"$f":"Verdichtung!$H1392","v":0},{"$f":"Verdichtung!$H1692","v":0},{"$f":"Verdichtung!$H1992","v":0}]
[null,null,54600,"Sonst. Raum- und Grundstückskosten",{"$f":"Verdichtung!$H193","v":0},{"$f":"Verdichtung!$H493","v":0},{"$f":"Verdichtung!$H793","v":0},{"$f":"Verdichtung!$H1093","v":0},{"$f":"Verdichtung!$H1393","v":0},{"$f":"Verdichtung!$H1693","v":0},{"$f":"Verdichtung!$H1993","v":0}]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
[null,null,55100,"Mieten / Leasing *",{"$f":"Verdichtung!$H197","v":0},{"$f":"Verdichtung!$H497","v":0},{"$f":"Verdichtung!$H797","v":0},{"$f":"Verdichtung!$H1097","v":0},{"$f":"Verdichtung!$H1397","v":0},{"$f":"Verdichtung!$H1697","v":0},{"$f":"Verdichtung!$H1997","v":0}]
[null,null,55200,"Kraftstoff/Öl",{"$f":"Verdichtung!$H198","v":0},{"$f":"Verdichtung!$H498","v":0},{"$f":"Verdichtung!$H798","v":0},{"$f":"Verdichtung!$H1098","v":0},{"$f":"Verdichtung!$H1398","v":0},{"$f":"Verdichtung!$H1698","v":0},{"$f":"Verdichtung!$H1998","v":0}]
[null,null,55310,"KFZ-Unfall-Reparaturen",{"$f":"Verdichtung!$H199","v":0},{"$f":"Verdichtung!$H499","v":0},{"$f":"Verdichtung!$H799","v":0},{"$f":"Verdichtung!$H1099","v":0},{"$f":"Verdichtung!$H1399","v":0},{"$f":"Verdichtung!$H1699","v":0},{"$f":"Verdichtung!$H1999","v":0}]
[null,null,55320,"KFZ-Reparaturen / Wartung",{"$f":"Verdichtung!$H200","v":0},{"$f":"Verdichtung!$H500","v":0},{"$f":"Verdichtung!$H800","v":0},{"$f":"Verdichtung!$H1100","v":0},{"$f":"Verdichtung!$H1400","v":0},{"$f":"Verdichtung!$H1700","v":0},{"$f":"Verdichtung!$H2000","v":0}]
[null,null,55400,"KFZ-Bereifung / Zubehör",{"$f":"Verdichtung!$H201","v":0},{"$f":"Verdichtung!$H501","v":0},{"$f":"Verdichtung!$H801","v":0},{"$f":"Verdichtung!$H1101","v":0},{"$f":"Verdichtung!$H1401","v":0},{"$f":"Verdichtung!$H1701","v":0},{"$f":"Verdichtung!$H2001","v":0}]
[null,null,55500,"KFZ-Versicherungen",{"$f":"Verdichtung!$H202","v":0},{"$f":"Verdichtung!$H502","v":0},{"$f":"Verdichtung!$H802","v":0},{"$f":"Verdichtung!$H1102","v":0},{"$f":"Verdichtung!$H1402","v":0},{"$f":"Verdichtung!$H1702","v":0},{"$f":"Verdichtung!$H2002","v":0}]
[null,null,55600,"Sonstige KFZ-Kosten *",{"$f":"Verdichtung!$H203","v":0},{"$f":"Verdichtung!$H503","v":0},{"$f":"Verdichtung!$H803","v":0},{"$f":"Verdichtung!$H1103","v":0},{"$f":"Verdichtung!$H1403","v":0},{"$f":"Verdichtung!$H1703","v":0},{"$f":"Verdichtung!$H2003","v":0}]
[null,null,55700,"KFZ-Steuern",{"$f":"Verdichtung!$H204","v":0},{"$f":"Verdichtung!$H504","v":0},{"$f":"Verdichtung!$H804","v":0},{"$f":"Verdichtung!$H1104","v":0},{"$f":"Verdichtung!$H1404","v":0},{"$f":"Verdichtung!$H1704","v":0},{"$f":"Verdichtung!$H2004","v":0}]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
[null,null,56100,"Beschaffung Berufskleidung",{"$f":"Verdichtung!$H208","v":0},{"$f":"Verdichtung!$H508","v":0},{"$f":"Verdichtung!$H808","v":0},{"$f":"Verdichtung!$H1108","v":0},{"$f":"Verdichtung!$H1408","v":0},{"$f":"Verdichtung!$H1708","v":0},{"$f":"Verdichtung!$H2008","v":0}]
[null,null,56200,"Reinigung/Unterhalt Berufskleidung",{"$f":"Verdichtung!$H209","v":0},{"$f":"Verdichtung!$H509","v":0},{"$f":"Verdichtung!$H809","v":0},{"$f":"Verdichtung!$H1109","v":0},{"$f":"Verdichtung!$H1409","v":0},{"$f":"Verdichtung!$H1709","v":0},{"$f":"Verdichtung!$H2009","v":0}]
[null,null,56300,"Sonstige Aufwendungen",{"$f":"Verdichtung!$H210","v":0},{"$f":"Verdichtung!$H510","v":0},{"$f":"Verdichtung!$H810","v":0},{"$f":"Verdichtung!$H1110","v":0},{"$f":"Verdichtung!$H1410","v":0},{"$f":"Verdichtung!$H1710","v":0},{"$f":"Verdichtung!$H2010","v":0}]
[null,null,56400,"Sachkosten der Qualitätssicherung *",{"$f":"Verdichtung!$H211","v":0},{"$f":"Verdichtung!$H511","v":0},{"$f":"Verdichtung!$H811","v":0},{"$f":"Verdichtung!$H1111","v":0},{"$f":"Verdichtung!$H1411","v":0},{"$f":"Verdichtung!$H1711","v":0},{"$f":"Verdichtung!$H2011","v":0}]
[null,null,56500,"Sachkosten MANV *",{"$f":"Verdichtung!$H212","v":0},{"$f":"Verdichtung!$H512","v":0},{"$f":"Verdichtung!$H812","v":0},{"$f":"Verdichtung!$H1112","v":0},{"$f":"Verdichtung!$H1412","v":0},{"$f":"Verdichtung!$H1712","v":0},{"$f":"Verdichtung!$H2012","v":0}]
[null,null,57000,"Weitere Betriebsausgaben *",{"$f":"Verdichtung!$H213","v":0},{"$f":"Verdichtung!$H513","v":0},{"$f":"Verdichtung!$H813","v":0},{"$f":"Verdichtung!$H1113","v":0},{"$f":"Verdichtung!$H1413","v":0},{"$f":"Verdichtung!$H1713","v":0},{"$f":"Verdichtung!$H2013","v":0}]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E1058:E1113)","v":0},{"$f":"SUM(F1058:F1113)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
[null,null,64100,"Haftpflichtversicherung",{"$f":"Verdichtung!$H227","v":0},{"$f":"Verdichtung!$H527","v":0},{"$f":"Verdichtung!$H827","v":0},{"$f":"Verdichtung!$H1127","v":0},{"$f":"Verdichtung!$H1427","v":0},{"$f":"Verdichtung!$H1727","v":0},{"$f":"Verdichtung!$H2027","v":0}]
[null,null,64200,"Unfallversicherung",{"$f":"Verdichtung!$H228","v":0},{"$f":"Verdichtung!$H528","v":0},{"$f":"Verdichtung!$H828","v":0},{"$f":"Verdichtung!$H1128","v":0},{"$f":"Verdichtung!$H1428","v":0},{"$f":"Verdichtung!$H1728","v":0},{"$f":"Verdichtung!$H2028","v":0}]
[null,null,64300,"Sonstige Versicherungen",{"$f":"Verdichtung!$H229","v":0},{"$f":"Verdichtung!$H529","v":0},{"$f":"Verdichtung!$H829","v":0},{"$f":"Verdichtung!$H1129","v":0},{"$f":"Verdichtung!$H1429","v":0},{"$f":"Verdichtung!$H1729","v":0},{"$f":"Verdichtung!$H2029","v":0}]
[null,null,64400,"Schadensfälle",{"$f":"Verdichtung!$H230","v":0},{"$f":"Verdichtung!$H530","v":0},{"$f":"Verdichtung!$H830","v":0},{"$f":"Verdichtung!$H1130","v":0},{"$f":"Verdichtung!$H1430","v":0},{"$f":"Verdichtung!$H1730","v":0},{"$f":"Verdichtung!$H2030","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
[null,null,65100,"Porto, Telefon- und Funkgebühren",{"$f":"Verdichtung!$H234","v":0},{"$f":"Verdichtung!$H534","v":0},{"$f":"Verdichtung!$H834","v":0},{"$f":"Verdichtung!$H1134","v":0},{"$f":"Verdichtung!$H1434","v":0},{"$f":"Verdichtung!$H1734","v":0},{"$f":"Verdichtung!$H2034","v":0}]
[null,null,65200,"Rechts- und Beratungskosten *",{"$f":"Verdichtung!$H235","v":0},{"$f":"Verdichtung!$H535","v":0},{"$f":"Verdichtung!$H835","v":0},{"$f":"Verdichtung!$H1135","v":0},{"$f":"Verdichtung!$H1435","v":0},{"$f":"Verdichtung!$H1735","v":0},{"$f":"Verdichtung!$H2035","v":0}]
[null,null,65300,"Abschluss- und Prüfungskosten *",{"$f":"Verdichtung!$H236","v":0},{"$f":"Verdichtung!$H536","v":0},{"$f":"Verdichtung!$H836","v":0},{"$f":"Verdichtung!$H1136","v":0},{"$f":"Verdichtung!$H1436","v":0},{"$f":"Verdichtung!$H1736","v":0},{"$f":"Verdichtung!$H2036","v":0}]
[null,null,65400,"Büromaterial",{"$f":"Verdichtung!$H237","v":0},{"$f":"Verdichtung!$H537","v":0},{"$f":"Verdichtung!$H837","v":0},{"$f":"Verdichtung!$H1137","v":0},{"$f":"Verdichtung!$H1437","v":0},{"$f":"Verdichtung!$H1737","v":0},{"$f":"Verdichtung!$H2037","v":0}]
[null,null,65500,"Kosten des Geldverkehrs *",{"$f":"Verdichtung!$H238","v":0},{"$f":"Verdichtung!$H538","v":0},{"$f":"Verdichtung!$H838","v":0},{"$f":"Verdichtung!$H1138","v":0},{"$f":"Verdichtung!$H1438","v":0},{"$f":"Verdichtung!$H1738","v":0},{"$f":"Verdichtung!$H2038","v":0}]
[null,null,65600,"Wartung EDV",{"$f":"Verdichtung!$H239","v":0},{"$f":"Verdichtung!$H539","v":0},{"$f":"Verdichtung!$H839","v":0},{"$f":"Verdichtung!$H1139","v":0},{"$f":"Verdichtung!$H1439","v":0},{"$f":"Verdichtung!$H1739","v":0},{"$f":"Verdichtung!$H2039","v":0}]
[null,null,65700,"Sonstiger Verwaltungsaufwand",{"$f":"Verdichtung!$H240","v":0},{"$f":"Verdichtung!$H540","v":0},{"$f":"Verdichtung!$H840","v":0},{"$f":"Verdichtung!$H1140","v":0},{"$f":"Verdichtung!$H1440","v":0},{"$f":"Verdichtung!$H1740","v":0},{"$f":"Verdichtung!$H2040","v":0}]
[null,null,65800,"Vordrucke/Formulare",{"$f":"Verdichtung!$H241","v":0},{"$f":"Verdichtung!$H541","v":0},{"$f":"Verdichtung!$H841","v":0},{"$f":"Verdichtung!$H1141","v":0},{"$f":"Verdichtung!$H1441","v":0},{"$f":"Verdichtung!$H1741","v":0},{"$f":"Verdichtung!$H2041","v":0}]
[null,null,65900,"Fachliteratur",{"$f":"Verdichtung!$H242","v":0},{"$f":"Verdichtung!$H542","v":0},{"$f":"Verdichtung!$H842","v":0},{"$f":"Verdichtung!$H1142","v":0},{"$f":"Verdichtung!$H1442","v":0},{"$f":"Verdichtung!$H1742","v":0},{"$f":"Verdichtung!$H2042","v":0}]
[null,null,67000,"Erstattung Querschnittsamtskosten *",{"$f":"Verdichtung!$H243","v":0},{"$f":"Verdichtung!$H543","v":0},{"$f":"Verdichtung!$H843","v":0},{"$f":"Verdichtung!$H1143","v":0},{"$f":"Verdichtung!$H1443","v":0},{"$f":"Verdichtung!$H1743","v":0},{"$f":"Verdichtung!$H2043","v":0}]
[]
[]
[null,null,null,"Summe  D 3.3",{"$f":"SUM(E1127:E1143)","v":0},{"$f":"SUM(F1127:F1143)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
[null,null,68010,"AfA Gebäude",{"$f":"Verdichtung!$H257","v":0},{"$f":"Verdichtung!$H557","v":0},{"$f":"Verdichtung!$H857","v":0},{"$f":"Verdichtung!$H1157","v":0},{"$f":"Verdichtung!$H1457","v":0},{"$f":"Verdichtung!$H1757","v":0},{"$f":"Verdichtung!$H2057","v":0}]
[null,null,68020,"AfA Fahrzeuge",{"$f":"Verdichtung!$H258","v":0},{"$f":"Verdichtung!$H558","v":0},{"$f":"Verdichtung!$H858","v":0},{"$f":"Verdichtung!$H1158","v":0},{"$f":"Verdichtung!$H1458","v":0},{"$f":"Verdichtung!$H1758","v":0},{"$f":"Verdichtung!$H2058","v":0}]
[null,null,68030,"AfA Ausrüstungen *",{"$f":"Verdichtung!$H259","v":0},{"$f":"Verdichtung!$H559","v":0},{"$f":"Verdichtung!$H859","v":0},{"$f":"Verdichtung!$H1159","v":0},{"$f":"Verdichtung!$H1459","v":0},{"$f":"Verdichtung!$H1759","v":0},{"$f":"Verdichtung!$H2059","v":0}]
[null,null,68040,"AfA Med.-techn. Geräte",{"$f":"Verdichtung!$H260","v":0},{"$f":"Verdichtung!$H560","v":0},{"$f":"Verdichtung!$H860","v":0},{"$f":"Verdichtung!$H1160","v":0},{"$f":"Verdichtung!$H1460","v":0},{"$f":"Verdichtung!$H1760","v":0},{"$f":"Verdichtung!$H2060","v":0}]
[null,null,68500,"Verzinsung des Anlagekapitals",{"$f":"Verdichtung!$H261","v":0},{"$f":"Verdichtung!$H561","v":0},{"$f":"Verdichtung!$H861","v":0},{"$f":"Verdichtung!$H1161","v":0},{"$f":"Verdichtung!$H1461","v":0},{"$f":"Verdichtung!$H1761","v":0},{"$f":"Verdichtung!$H2061","v":0}]
[null,null,68600,"Kalkulatorische Mieten *",{"$f":"Verdichtung!$H262","v":0},{"$f":"Verdichtung!$H562","v":0},{"$f":"Verdichtung!$H862","v":0},{"$f":"Verdichtung!$H1162","v":0},{"$f":"Verdichtung!$H1462","v":0},{"$f":"Verdichtung!$H1762","v":0},{"$f":"Verdichtung!$H2062","v":0}]
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[]
[null,null,8,"Sonstige Finanzausgaben"]
[null,null,80000,"Zinsausgaben *",{"$f":"Verdichtung!$H266","v":0},{"$f":"Verdichtung!$H566","v":0},{"$f":"Verdichtung!$H866","v":0},{"$f":"Verdichtung!$H1166","v":0},{"$f":"Verdichtung!$H1466","v":0},{"$f":"Verdichtung!$H1766","v":0},{"$f":"Verdichtung!$H2066","v":0}]
[null,null,89000,"Einzelwertberichtigung zu Forderng.",{"$f":"Verdichtung!$H267","v":0},{"$f":"Verdichtung!$H567","v":0},{"$f":"Verdichtung!$H867","v":0},{"$f":"Verdichtung!$H1167","v":0},{"$f":"Verdichtung!$H1467","v":0},{"$f":"Verdichtung!$H1767","v":0},{"$f":"Verdichtung!$H2067","v":0}]
[]
[]
[null,null,null,"Summe E 3.4",{"$f":"SUM(E1157:E1167)","v":0},{"$f":"SUM(F1157:F1167)","v":0},0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"B 1.2","Basisdaten zur Gebührenermittlung"]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,"B1.1.1","Gesamtkosten (A3 - A2 - A4)",null,null,null,null,null,null,{"$f":"K41","v":0}]
[null,null,"B1.1.2","Vorkostenstelle Verwaltung (C3 - C2)",null,null,null,null,null,null,{"$f":"K331","v":0}]
[null,null,"B1.1.3","Vorkostenstelle Leitstelle (D3 - D2)",null,null,null,null,null,null,{"$f":"K631","v":0}]
[null,null,"B1.1.4","Kostenstellen Rettungswachen",null,null,null,null,null,null,{"$f":"K1218-K1219-K1220","v":0}]
[]
[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich eine KTP-Grundgebühr in Höhe von",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(Matrix!AG63)=TRUE,0,Matrix!AG63)","v":0}]
[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich eine RTW/NAW-Grundgebühr in Höhe von",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(Matrix!AH63)=TRUE,0,Matrix!AH63)","v":0}]
[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich eine NEF-Grundgebühr in Höhe von",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(Matrix!AI63)=TRUE,0,Matrix!AI63)","v":0}]
[]
[]
[null,null,null,"Variable KFZ-Kosten aus A3"]
[null,null,55200,"Kraftstoff/Öl",null,null,null,null,null,null,{"$f":"K208","v":0}]
[null,null,55320,"KFZ-Reparaturen / Wartung",null,null,null,null,null,null,{"$f":"K210","v":0}]
[null,null,55400,"KFZ-Bereifung / Zubehör",null,null,null,null,null,null,{"$f":"K211","v":0}]
[null,null,55500,"KFZ-Versicherungen",null,null,null,null,null,null,{"$f":"K212","v":0}]
[null,null,55600,"Sonstige KFZ-Kosten *",null,null,null,null,null,null,{"$f":"K213","v":0}]
[null,null,55700,"KFZ-Steuern",null,null,null,null,null,null,{"$f":"K214","v":0}]
[null,null,null,"Summe Variable KFZ-Kosten",null,null,null,null,null,null,{"$f":"SUM(K1229:K1234)","v":0}]
[]
[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich ein KM-Zuschlag in Höhe von",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(Matrix!AA63)=TRUE,0,Matrix!AA63)","v":0}]
[]
[]
[null,null,null,"Notarztkosten aus A3"]
[null,null,{"$f":"C106","v":41410},{"$f":"\"Vergütung \"&D106","v":"Vergütung Ärztlicher Leiter Rettungsdienst *"},null,null,null,null,null,null,{"$f":"K106","v":0}]
[null,null,{"$f":"C107","v":41411},{"$f":"\"Vergütung \"&D107","v":"Vergütung angestellte Notärzte *"},null,null,null,null,null,null,{"$f":"K107","v":0}]
[null,null,{"$f":"C108","v":41412},{"$f":"\"Vergütung \"&D108","v":"Vergütung Krankenhausärzte *"},null,null,null,null,null,null,{"$f":"K108","v":0}]
[null,null,{"$f":"C109","v":41413},{"$f":"\"Vergütung \"&D109","v":"Vergütung niedergel. Ärzte/Vertragsärzte *"},null,null,null,null,null,null,{"$f":"K109","v":0}]
[null,null,{"$f":"C110","v":41414},{"$f":"\"Vergütung \"&D110","v":"Vergütung Notärzte in Ausbildung *"},null,null,null,null,null,null,{"$f":"K110","v":0}]
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[null,null,{"$f":"C119","v":41860},{"$f":"D119","v":"Leitende Notärzte *"},null,null,null,null,null,null,{"$f":"K119","v":0}]
[]
[null,null,{"$f":"C126","v":42411},{"$f":"\"Versorgungsbez. \"&D126","v":"Versorgungsbez. angestellte Notärzte"},null,null,null,null,null,null,{"$f":"K126","v":0}]
[null,null,{"$f":"C134","v":43411},{"$f":"\"Beiträge VK \"&D134","v":"Beiträge VK angestellte Notärzte"},null,null,null,null,null,null,{"$f":"K134","v":0}]
[null,null,{"$f":"C141","v":44411},{"$f":"\"Beiträge Soz.Vers. \"&D141","v":"Beiträge Soz.Vers. angestellte Notärzte"},null,null,null,null,null,null,{"$f":"K141","v":0}]
[null,null,{"$f":"C154","v":46700},{"$f":"D154","v":"Ausbildungskosten Notärzte *"},null,null,null,null,null,null,{"$f":"K154","v":0}]
[null,null,null,"Summe Notarztkosten",null,null,null,null,null,null,{"$f":"SUM(K1241:K1252)","v":0}]
[]
[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich ein Notarzt-Zuschlag in Höhe von",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(Matrix!AB63)=TRUE,0,Matrix!AB63)","v":0}]

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[null,null,{"$f":"\"Dateneingabe - KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"Dateneingabe - KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[null,null,{"$f":"\"Verdichtung Spalte 1 \"&\"Ansatzfähige Kosten - \"&Stammdaten_1!D$8-2","v":"Verdichtung Spalte 1 Ansatzfähige Kosten - 2012"}]
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[null,null,"C 1","Gesamtkostenermittlung"]
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[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E60","v":0},{"$f":"F60","v":0},{"$f":"G60","v":0},{"$f":"H60","v":0},{"$f":"I60","v":0},{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 2.2","Sonstige Finanzeinnahmen",{"$f":"E74","v":0},{"$f":"F74","v":0},{"$f":"G74","v":0},{"$f":"H74","v":0},{"$f":"I74","v":0},{"$f":"J74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 2","Summe Einnahmen",{"$f":"E17+E18","v":0},{"$f":"F17+F18","v":0},{"$f":"G17+G18","v":0},{"$f":"H17+H18","v":0},{"$f":"I17+I18","v":0},{"$f":"J17+J18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalkosten",{"$f":"E147","v":0},{"$f":"F147","v":0},{"$f":"G147","v":0},{"$f":"H147","v":0},{"$f":"I147","v":0},{"$f":"J147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 3.2","Sachkosten",{"$f":"E216","v":0},{"$f":"F216","v":0},{"$f":"G216","v":0},{"$f":"H216","v":0},{"$f":"I216","v":0},{"$f":"J216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 3.3","Sonstige Kosten",{"$f":"E246","v":0},{"$f":"F246","v":0},{"$f":"G246","v":0},{"$f":"H246","v":0},{"$f":"I246","v":0},{"$f":"J246","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 3.4","Kalkulatorische Kosten",{"$f":"E270","v":0},{"$f":"F270","v":0},{"$f":"G270","v":0},{"$f":"H270","v":0},{"$f":"I270","v":0},{"$f":"J270","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 3","Summe Aufwand",{"$f":"SUM(E23:E26)","v":0},{"$f":"SUM(F23:F26)","v":0},{"$f":"SUM(G23:G26)","v":0},{"$f":"SUM(H23:H26)","v":0},{"$f":"SUM(I23:I26)","v":0},{"$f":"SUM(J23:J26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E27-E19","v":0},{"$f":"F27-F19","v":0},{"$f":"G27-G19","v":0},{"$f":"H27-H19","v":0},{"$f":"I27-I19","v":0},{"$f":"J27-J19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
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[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
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[]
[null,null,11,"Benutzungsgebühren"]
[null,"x",11100,"Erlöse Leitstelle *",{"$f":"SUM(I42:AH42)","v":0},{"$f":"SUM(I42:M42)","v":0},{"$f":"N42","v":0},{"$f":"SUM(O42:AH42)","v":0},{"$f":"EN!$E$42","v":0},{"$f":"EN!$E$342","v":0},{"$f":"EN!$E$642","v":0},{"$f":"EN!$E$942","v":0},{"$f":"EN!$E$1242","v":0},{"$f":"EN!$E$1542","v":0},{"$f":"EN!$E$1842","v":0},{"$f":"EN!$E$2142","v":0},{"$f":"EN!$E$2442","v":0},{"$f":"EN!$E$2742","v":0},{"$f":"EN!$E$3042","v":0},{"$f":"EN!$E$3342","v":0},{"$f":"EN!$E$3642","v":0},{"$f":"EN!$E$3942","v":0},{"$f":"EN!$E$4242","v":0},{"$f":"EN!$E$4542","v":0},{"$f":"EN!$E$4842","v":0},{"$f":"EN!$E$5142","v":0},{"$f":"EN!$E$5442","v":0},{"$f":"EN!$E$5742","v":0},{"$f":"EN!$E$6042","v":0},{"$f":"EN!$E$6342","v":0},{"$f":"EN!$E$6642","v":0},{"$f":"EN!$E$6942","v":0},{"$f":"EN!$E$7242","v":0},{"$f":"EN!$E$7542","v":0}]
[null,"x",11200,"Erstattung für Sicherstellungen *",{"$f":"SUM(I43:AH43)","v":0},{"$f":"SUM(I43:M43)","v":0},{"$f":"N43","v":0},{"$f":"SUM(O43:AH43)","v":0},{"$f":"EN!$E$43","v":0},{"$f":"EN!$E$343","v":0},{"$f":"EN!$E$643","v":0},{"$f":"EN!$E$943","v":0},{"$f":"EN!$E$1243","v":0},{"$f":"EN!$E$1543","v":0},{"$f":"EN!$E$1843","v":0},{"$f":"EN!$E$2143","v":0},{"$f":"EN!$E$2443","v":0},{"$f":"EN!$E$2743","v":0},{"$f":"EN!$E$3043","v":0},{"$f":"EN!$E$3343","v":0},{"$f":"EN!$E$3643","v":0},{"$f":"EN!$E$3943","v":0},{"$f":"EN!$E$4243","v":0},{"$f":"EN!$E$4543","v":0},{"$f":"EN!$E$4843","v":0},{"$f":"EN!$E$5143","v":0},{"$f":"EN!$E$5443","v":0},{"$f":"EN!$E$5743","v":0},{"$f":"EN!$E$6043","v":0},{"$f":"EN!$E$6343","v":0},{"$f":"EN!$E$6643","v":0},{"$f":"EN!$E$6943","v":0},{"$f":"EN!$E$7243","v":0},{"$f":"EN!$E$7543","v":0}]
[null,"x",11300,"Erlöse Sondertarife *",{"$f":"SUM(I44:AH44)","v":0},{"$f":"SUM(I44:M44)","v":0},{"$f":"N44","v":0},{"$f":"SUM(O44:AH44)","v":0},{"$f":"EN!$E$44","v":0},{"$f":"EN!$E$344","v":0},{"$f":"EN!$E$644","v":0},{"$f":"EN!$E$944","v":0},{"$f":"EN!$E$1244","v":0},{"$f":"EN!$E$1544","v":0},{"$f":"EN!$E$1844","v":0},{"$f":"EN!$E$2144","v":0},{"$f":"EN!$E$2444","v":0},{"$f":"EN!$E$2744","v":0},{"$f":"EN!$E$3044","v":0},{"$f":"EN!$E$3344","v":0},{"$f":"EN!$E$3644","v":0},{"$f":"EN!$E$3944","v":0},{"$f":"EN!$E$4244","v":0},{"$f":"EN!$E$4544","v":0},{"$f":"EN!$E$4844","v":0},{"$f":"EN!$E$5144","v":0},{"$f":"EN!$E$5444","v":0},{"$f":"EN!$E$5744","v":0},{"$f":"EN!$E$6044","v":0},{"$f":"EN!$E$6344","v":0},{"$f":"EN!$E$6644","v":0},{"$f":"EN!$E$6944","v":0},{"$f":"EN!$E$7244","v":0},{"$f":"EN!$E$7544","v":0}]
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[null,null,13,"Einnahmen aus Verkauf"]
[null,"x",13100,"Erträge aus Anlagenverkauf",{"$f":"SUM(I48:AH48)","v":0},{"$f":"SUM(I48:M48)","v":0},{"$f":"N48","v":0},{"$f":"SUM(O48:AH48)","v":0},{"$f":"EN!$E$48","v":0},{"$f":"EN!$E$348","v":0},{"$f":"EN!$E$648","v":0},{"$f":"EN!$E$948","v":0},{"$f":"EN!$E$1248","v":0},{"$f":"EN!$E$1548","v":0},{"$f":"EN!$E$1848","v":0},{"$f":"EN!$E$2148","v":0},{"$f":"EN!$E$2448","v":0},{"$f":"EN!$E$2748","v":0},{"$f":"EN!$E$3048","v":0},{"$f":"EN!$E$3348","v":0},{"$f":"EN!$E$3648","v":0},{"$f":"EN!$E$3948","v":0},{"$f":"EN!$E$4248","v":0},{"$f":"EN!$E$4548","v":0},{"$f":"EN!$E$4848","v":0},{"$f":"EN!$E$5148","v":0},{"$f":"EN!$E$5448","v":0},{"$f":"EN!$E$5748","v":0},{"$f":"EN!$E$6048","v":0},{"$f":"EN!$E$6348","v":0},{"$f":"EN!$E$6648","v":0},{"$f":"EN!$E$6948","v":0},{"$f":"EN!$E$7248","v":0},{"$f":"EN!$E$7548","v":0}]
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[null,null,15,"Sonstige Verwaltungseinnahmen"]
[null,"x",15100,"Sonstige Erlöse",{"$f":"SUM(I52:AH52)","v":0},{"$f":"SUM(I52:M52)","v":0},{"$f":"N52","v":0},{"$f":"SUM(O52:AH52)","v":0},{"$f":"EN!$E$52","v":0},{"$f":"EN!$E$352","v":0},{"$f":"EN!$E$652","v":0},{"$f":"EN!$E$952","v":0},{"$f":"EN!$E$1252","v":0},{"$f":"EN!$E$1552","v":0},{"$f":"EN!$E$1852","v":0},{"$f":"EN!$E$2152","v":0},{"$f":"EN!$E$2452","v":0},{"$f":"EN!$E$2752","v":0},{"$f":"EN!$E$3052","v":0},{"$f":"EN!$E$3352","v":0},{"$f":"EN!$E$3652","v":0},{"$f":"EN!$E$3952","v":0},{"$f":"EN!$E$4252","v":0},{"$f":"EN!$E$4552","v":0},{"$f":"EN!$E$4852","v":0},{"$f":"EN!$E$5152","v":0},{"$f":"EN!$E$5452","v":0},{"$f":"EN!$E$5752","v":0},{"$f":"EN!$E$6052","v":0},{"$f":"EN!$E$6352","v":0},{"$f":"EN!$E$6652","v":0},{"$f":"EN!$E$6952","v":0},{"$f":"EN!$E$7252","v":0},{"$f":"EN!$E$7552","v":0}]
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[null,null,{"$f":"\"Verdichtung Spalte 2 - \"&\"Buchhaltung Ist - \"&Stammdaten_1!D$8-2","v":"Verdichtung Spalte 2 - Buchhaltung Ist - 2012"}]
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[null,null,null,"Gesamtkosten"]
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[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
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[null,null,"C 1","Gesamtkostenermittlung"]
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[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E660","v":0},{"$f":"F660","v":0},{"$f":"G660","v":0},{"$f":"H660","v":0},{"$f":"I660","v":0},{"$f":"J660","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 2.2","Sonstige Finanzeinnahmen",{"$f":"E674","v":0},{"$f":"F674","v":0},{"$f":"G674","v":0},{"$f":"H674","v":0},{"$f":"I674","v":0},{"$f":"J674","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 2","Summe Einnahmen",{"$f":"E617+E618","v":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]
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[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalkosten",{"$f":"E747","v":0},{"$f":"F747","v":0},{"$f":"G747","v":0},{"$f":"H747","v":0},{"$f":"I747","v":0},{"$f":"J747","v":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]
[null,null,"C 3.2","Sachkosten",{"$f":"E816","v":0},{"$f":"F816","v":0},{"$f":"G816","v":0},{"$f":"H816","v":0},{"$f":"I816","v":0},{"$f":"J816","v":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]
[null,null,"C 3.3","Sonstige Kosten",{"$f":"E846","v":0},{"$f":"F846","v":0},{"$f":"G846","v":0},{"$f":"H846","v":0},{"$f":"I846","v":0},{"$f":"J846","v":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]
[null,null,"C 3.4","Kalkulatorische Kosten",{"$f":"E870","v":0},{"$f":"F870","v":0},{"$f":"G870","v":0},{"$f":"H870","v":0},{"$f":"I870","v":0},{"$f":"J870","v":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]
[null,null,"C 3","Summe Aufwand",{"$f":"SUM(E623:E626)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E627-E619","v":0},{"$f":"F627-F619","v":0},{"$f":"G627-G619","v":0},{"$f":"H627-H619","v":0},{"$f":"I627-I619","v":0},{"$f":"J627-J619","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
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[]
[null,null,13,"Einnahmen aus Verkauf"]
[null,null,13100,"Erträge aus Anlagenverkauf",{"$f":"SUM(I648:AH648)","v":0},{"$f":"SUM(I648:M648)","v":0},{"$f":"N648","v":0},{"$f":"SUM(O648:AH648)","v":0},{"$f":"EN!$G$48","v":0},{"$f":"EN!$G$348","v":0},{"$f":"EN!$G$648","v":0},{"$f":"EN!$G$948","v":0},{"$f":"EN!$G$1248","v":0},{"$f":"EN!$G$1548","v":0},{"$f":"EN!$G$1848","v":0},{"$f":"EN!$G$2148","v":0},{"$f":"EN!$G$2448","v":0},{"$f":"EN!$G$2748","v":0},{"$f":"EN!$G$3048","v":0},{"$f":"EN!$G$3348","v":0},{"$f":"EN!$G$3648","v":0},{"$f":"EN!$G$3948","v":0},{"$f":"EN!$G$4248","v":0},{"$f":"EN!$G$4548","v":0},{"$f":"EN!$G$4848","v":0},{"$f":"EN!$G$5148","v":0},{"$f":"EN!$G$5448","v":0},{"$f":"EN!$G$5748","v":0},{"$f":"EN!$G$6048","v":0},{"$f":"EN!$G$6348","v":0},{"$f":"EN!$G$6648","v":0},{"$f":"EN!$G$6948","v":0},{"$f":"EN!$G$7248","v":0},{"$f":"EN!$G$7548","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
[null,null,15100,"Sonstige Erlöse",{"$f":"SUM(I652:AH652)","v":0},{"$f":"SUM(I652:M652)","v":0},{"$f":"N652","v":0},{"$f":"SUM(O652:AH652)","v":0},{"$f":"EN!$G$52","v":0},{"$f":"EN!$G$352","v":0},{"$f":"EN!$G$652","v":0},{"$f":"EN!$G$952","v":0},{"$f":"EN!$G$1252","v":0},{"$f":"EN!$G$1552","v":0},{"$f":"EN!$G$1852","v":0},{"$f":"EN!$G$2152","v":0},{"$f":"EN!$G$2452","v":0},{"$f":"EN!$G$2752","v":0},{"$f":"EN!$G$3052","v":0},{"$f":"EN!$G$3352","v":0},{"$f":"EN!$G$3652","v":0},{"$f":"EN!$G$3952","v":0},{"$f":"EN!$G$4252","v":0},{"$f":"EN!$G$4552","v":0},{"$f":"EN!$G$4852","v":0},{"$f":"EN!$G$5152","v":0},{"$f":"EN!$G$5452","v":0},{"$f":"EN!$G$5752","v":0},{"$f":"EN!$G$6052","v":0},{"$f":"EN!$G$6352","v":0},{"$f":"EN!$G$6652","v":0},{"$f":"EN!$G$6952","v":0},{"$f":"EN!$G$7252","v":0},{"$f":"EN!$G$7552","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
[null,null,17100,"Spenden, Zuschüsse",{"$f":"SUM(I656:AH656)","v":0},{"$f":"SUM(I656:M656)","v":0},{"$f":"N656","v":0},{"$f":"SUM(O656:AH656)","v":0},{"$f":"EN!$G$56","v":0},{"$f":"EN!$G$356","v":0},{"$f":"EN!$G$656","v":0},{"$f":"EN!$G$956","v":0},{"$f":"EN!$G$1256","v":0},{"$f":"EN!$G$1556","v":0},{"$f":"EN!$G$1856","v":0},{"$f":"EN!$G$2156","v":0},{"$f":"EN!$G$2456","v":0},{"$f":"EN!$G$2756","v":0},{"$f":"EN!$G$3056","v":0},{"$f":"EN!$G$3356","v":0},{"$f":"EN!$G$3656","v":0},{"$f":"EN!$G$3956","v":0},{"$f":"EN!$G$4256","v":0},{"$f":"EN!$G$4556","v":0},{"$f":"EN!$G$4856","v":0},{"$f":"EN!$G$5156","v":0},{"$f":"EN!$G$5456","v":0},{"$f":"EN!$G$5756","v":0},{"$f":"EN!$G$6056","v":0},{"$f":"EN!$G$6356","v":0},{"$f":"EN!$G$6656","v":0},{"$f":"EN!$G$6956","v":0},{"$f":"EN!$G$7256","v":0},{"$f":"EN!$G$7556","v":0}]
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[]
[]
[null,null,null,"Summe C 2.1",{"$f":"SUM(E642:E657)","v":0},{"$f":"SUM(F642:F657)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
[null,null,20100,"Zinserlöse",{"$f":"SUM(I671:AH671)","v":0},{"$f":"SUM(I671:M671)","v":0},{"$f":"N671","v":0},{"$f":"SUM(O671:AH671)","v":0},{"$f":"EN!$G$71","v":0},{"$f":"EN!$G$371","v":0},{"$f":"EN!$G$671","v":0},{"$f":"EN!$G$971","v":0},{"$f":"EN!$G$1271","v":0},{"$f":"EN!$G$1571","v":0},{"$f":"EN!$G$1871","v":0},{"$f":"EN!$G$2171","v":0},{"$f":"EN!$G$2471","v":0},{"$f":"EN!$G$2771","v":0},{"$f":"EN!$G$3071","v":0},{"$f":"EN!$G$3371","v":0},{"$f":"EN!$G$3671","v":0},{"$f":"EN!$G$3971","v":0},{"$f":"EN!$G$4271","v":0},{"$f":"EN!$G$4571","v":0},{"$f":"EN!$G$4871","v":0},{"$f":"EN!$G$5171","v":0},{"$f":"EN!$G$5471","v":0},{"$f":"EN!$G$5771","v":0},{"$f":"EN!$G$6071","v":0},{"$f":"EN!$G$6371","v":0},{"$f":"EN!$G$6671","v":0},{"$f":"EN!$G$6971","v":0},{"$f":"EN!$G$7271","v":0},{"$f":"EN!$G$7571","v":0}]
[]
[]
[null,null,null,"Summe C 2.2",{"$f":"E671","v":0},{"$f":"F671","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
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[]
[]
[null,null,41,"Dienstbezüge und dergl."]
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[null,null,null,"Summe  C 3.4",{"$f":"SUM(E857:E867)","v":0},{"$f":"SUM(F857:F867)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,{"$f":"\"Dateneingabe - KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"Dateneingabe - KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[null,null,{"$f":"\"Verdichtung Spalte 4 - Plankosten - \"&Stammdaten_1!D$8-2&\" -> \"&Stammdaten_1!D$8","v":"Verdichtung Spalte 4 - Plankosten - 2012 -> 2014"}]
[]
[null,null,"Bezeichnung",null,"Gesamt\nRD-Bereich","Gesamt\nVerwaltung","Gesamt\nLeistelle","Gesamt\nRW",{"$f":"ParameterDatei!C$139","v":"Verwaltung 1"},{"$f":"ParameterDatei!C$140","v":"Verwaltung 2"},{"$f":"ParameterDatei!C$141","v":"Verwaltung 3"},{"$f":"ParameterDatei!C$142","v":"Verwaltung 4"},{"$f":"ParameterDatei!C$143","v":"Verwaltung 5"},{"$f":"ParameterDatei!C$144","v":"Leistelle"},{"$f":"\"RW \"&ParameterDatei!B$145-6","v":"RW 1"},{"$f":"\"RW \"&ParameterDatei!B$146-6","v":"RW 2"},{"$f":"\"RW \"&ParameterDatei!B$147-6","v":"RW 3"},{"$f":"\"RW \"&ParameterDatei!B$148-6","v":"RW 4"},{"$f":"\"RW \"&ParameterDatei!B$149-6","v":"RW 5"},{"$f":"\"RW \"&ParameterDatei!B$150-6","v":"RW 6"},{"$f":"\"RW \"&ParameterDatei!B$151-6","v":"RW 7"},{"$f":"\"RW \"&ParameterDatei!B$152-6","v":"RW 8"},{"$f":"\"RW \"&ParameterDatei!B$153-6","v":"RW 9"},{"$f":"\"RW \"&ParameterDatei!B$154-6","v":"RW 10"},{"$f":"\"RW \"&ParameterDatei!B$155-6","v":"RW 11"},{"$f":"\"RW \"&ParameterDatei!B$156-6","v":"RW 12"},{"$f":"\"RW \"&ParameterDatei!B$157-6","v":"RW 13"},{"$f":"\"RW \"&ParameterDatei!B$158-6","v":"RW 14"},{"$f":"\"RW \"&ParameterDatei!B$159-6","v":"RW 15"},{"$f":"\"RW \"&ParameterDatei!B$160-6","v":"RW 16"},{"$f":"\"RW \"&ParameterDatei!B$161-6","v":"RW 17"},{"$f":"\"RW \"&ParameterDatei!B$162-6","v":"RW 18"},{"$f":"\"RW \"&ParameterDatei!B$163-6","v":"RW 19"},{"$f":"\"RW \"&ParameterDatei!B$164-6","v":"RW 20"}]
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[null,null,"C 1","Gesamtkostenermittlung"]
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[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E960","v":0},{"$f":"F960","v":0},{"$f":"G960","v":0},{"$f":"H960","v":0},{"$f":"I960","v":0},{"$f":"J960","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 2.2","Sonstige Finanzeinnahmen",{"$f":"E974","v":0},{"$f":"F974","v":0},{"$f":"G974","v":0},{"$f":"H974","v":0},{"$f":"I974","v":0},{"$f":"J974","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 2","Summe Einnahmen",{"$f":"E917+E918","v":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]
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[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalkosten",{"$f":"E1047","v":0},{"$f":"F1047","v":0},{"$f":"G1047","v":0},{"$f":"H1047","v":0},{"$f":"I1047","v":0},{"$f":"J1047","v":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]
[null,null,"C 3.2","Sachkosten",{"$f":"E1116","v":0},{"$f":"F1116","v":0},{"$f":"G1116","v":0},{"$f":"H1116","v":0},{"$f":"I1116","v":0},{"$f":"J1116","v":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]
[null,null,"C 3.3","Sonstige Kosten",{"$f":"E1146","v":0},{"$f":"F1146","v":0},{"$f":"G1146","v":0},{"$f":"H1146","v":0},{"$f":"I1146","v":0},{"$f":"J1146","v":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]
[null,null,"C 3.4","Kalkulatorische Kosten",{"$f":"E1170","v":0},{"$f":"F1170","v":0},{"$f":"G1170","v":0},{"$f":"H1170","v":0},{"$f":"I1170","v":0},{"$f":"J1170","v":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]
[null,null,"C 3","Summe Aufwand",{"$f":"SUM(E923:E926)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E927-E919","v":0},{"$f":"F927-F919","v":0},{"$f":"G927-G919","v":0},{"$f":"H927-H919","v":0},{"$f":"I927-I919","v":0},{"$f":"J927-J919","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
[null,null,11100,"Erlöse Leitstelle *",{"$f":"SUM(I942:AH942)","v":0},{"$f":"SUM(I942:M942)","v":0},{"$f":"N942","v":0},{"$f":"SUM(O942:AH942)","v":0},{"$f":"EN!$H$42","v":0},{"$f":"EN!$H$342","v":0},{"$f":"EN!$H$642","v":0},{"$f":"EN!$H$942","v":0},{"$f":"EN!$H$1242","v":0},{"$f":"EN!$H$1542","v":0},{"$f":"EN!$H$1842","v":0},{"$f":"EN!$H$2142","v":0},{"$f":"EN!$H$2442","v":0},{"$f":"EN!$H$2742","v":0},{"$f":"EN!$H$3042","v":0},{"$f":"EN!$H$3342","v":0},{"$f":"EN!$H$3642","v":0},{"$f":"EN!$H$3942","v":0},{"$f":"EN!$H$4242","v":0},{"$f":"EN!$H$4542","v":0},{"$f":"EN!$H$4842","v":0},{"$f":"EN!$H$5142","v":0},{"$f":"EN!$H$5442","v":0},{"$f":"EN!$H$5742","v":0},{"$f":"EN!$H$6042","v":0},{"$f":"EN!$H$6342","v":0},{"$f":"EN!$H$6642","v":0},{"$f":"EN!$H$6942","v":0},{"$f":"EN!$H$7242","v":0},{"$f":"EN!$H$7542","v":0}]
[null,null,11200,"Erstattung für Sicherstellungen *",{"$f":"SUM(I943:AH943)","v":0},{"$f":"SUM(I943:M943)","v":0},{"$f":"N943","v":0},{"$f":"SUM(O943:AH943)","v":0},{"$f":"EN!$H$43","v":0},{"$f":"EN!$H$343","v":0},{"$f":"EN!$H$643","v":0},{"$f":"EN!$H$943","v":0},{"$f":"EN!$H$1243","v":0},{"$f":"EN!$H$1543","v":0},{"$f":"EN!$H$1843","v":0},{"$f":"EN!$H$2143","v":0},{"$f":"EN!$H$2443","v":0},{"$f":"EN!$H$2743","v":0},{"$f":"EN!$H$3043","v":0},{"$f":"EN!$H$3343","v":0},{"$f":"EN!$H$3643","v":0},{"$f":"EN!$H$3943","v":0},{"$f":"EN!$H$4243","v":0},{"$f":"EN!$H$4543","v":0},{"$f":"EN!$H$4843","v":0},{"$f":"EN!$H$5143","v":0},{"$f":"EN!$H$5443","v":0},{"$f":"EN!$H$5743","v":0},{"$f":"EN!$H$6043","v":0},{"$f":"EN!$H$6343","v":0},{"$f":"EN!$H$6643","v":0},{"$f":"EN!$H$6943","v":0},{"$f":"EN!$H$7243","v":0},{"$f":"EN!$H$7543","v":0}]
[null,null,11300,"Erlöse Sondertarife *",{"$f":"SUM(I944:AH944)","v":0},{"$f":"SUM(I944:M944)","v":0},{"$f":"N944","v":0},{"$f":"SUM(O944:AH944)","v":0},{"$f":"EN!$H$44","v":0},{"$f":"EN!$H$344","v":0},{"$f":"EN!$H$644","v":0},{"$f":"EN!$H$944","v":0},{"$f":"EN!$H$1244","v":0},{"$f":"EN!$H$1544","v":0},{"$f":"EN!$H$1844","v":0},{"$f":"EN!$H$2144","v":0},{"$f":"EN!$H$2444","v":0},{"$f":"EN!$H$2744","v":0},{"$f":"EN!$H$3044","v":0},{"$f":"EN!$H$3344","v":0},{"$f":"EN!$H$3644","v":0},{"$f":"EN!$H$3944","v":0},{"$f":"EN!$H$4244","v":0},{"$f":"EN!$H$4544","v":0},{"$f":"EN!$H$4844","v":0},{"$f":"EN!$H$5144","v":0},{"$f":"EN!$H$5444","v":0},{"$f":"EN!$H$5744","v":0},{"$f":"EN!$H$6044","v":0},{"$f":"EN!$H$6344","v":0},{"$f":"EN!$H$6644","v":0},{"$f":"EN!$H$6944","v":0},{"$f":"EN!$H$7244","v":0},{"$f":"EN!$H$7544","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
[null,null,13100,"Erträge aus Anlagenverkauf",{"$f":"SUM(I948:AH948)","v":0},{"$f":"SUM(I948:M948)","v":0},{"$f":"N948","v":0},{"$f":"SUM(O948:AH948)","v":0},{"$f":"EN!$H$48","v":0},{"$f":"EN!$H$348","v":0},{"$f":"EN!$H$648","v":0},{"$f":"EN!$H$948","v":0},{"$f":"EN!$H$1248","v":0},{"$f":"EN!$H$1548","v":0},{"$f":"EN!$H$1848","v":0},{"$f":"EN!$H$2148","v":0},{"$f":"EN!$H$2448","v":0},{"$f":"EN!$H$2748","v":0},{"$f":"EN!$H$3048","v":0},{"$f":"EN!$H$3348","v":0},{"$f":"EN!$H$3648","v":0},{"$f":"EN!$H$3948","v":0},{"$f":"EN!$H$4248","v":0},{"$f":"EN!$H$4548","v":0},{"$f":"EN!$H$4848","v":0},{"$f":"EN!$H$5148","v":0},{"$f":"EN!$H$5448","v":0},{"$f":"EN!$H$5748","v":0},{"$f":"EN!$H$6048","v":0},{"$f":"EN!$H$6348","v":0},{"$f":"EN!$H$6648","v":0},{"$f":"EN!$H$6948","v":0},{"$f":"EN!$H$7248","v":0},{"$f":"EN!$H$7548","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
[null,null,15100,"Sonstige Erlöse",{"$f":"SUM(I952:AH952)","v":0},{"$f":"SUM(I952:M952)","v":0},{"$f":"N952","v":0},{"$f":"SUM(O952:AH952)","v":0},{"$f":"EN!$H$52","v":0},{"$f":"EN!$H$352","v":0},{"$f":"EN!$H$652","v":0},{"$f":"EN!$H$952","v":0},{"$f":"EN!$H$1252","v":0},{"$f":"EN!$H$1552","v":0},{"$f":"EN!$H$1852","v":0},{"$f":"EN!$H$2152","v":0},{"$f":"EN!$H$2452","v":0},{"$f":"EN!$H$2752","v":0},{"$f":"EN!$H$3052","v":0},{"$f":"EN!$H$3352","v":0},{"$f":"EN!$H$3652","v":0},{"$f":"EN!$H$3952","v":0},{"$f":"EN!$H$4252","v":0},{"$f":"EN!$H$4552","v":0},{"$f":"EN!$H$4852","v":0},{"$f":"EN!$H$5152","v":0},{"$f":"EN!$H$5452","v":0},{"$f":"EN!$H$5752","v":0},{"$f":"EN!$H$6052","v":0},{"$f":"EN!$H$6352","v":0},{"$f":"EN!$H$6652","v":0},{"$f":"EN!$H$6952","v":0},{"$f":"EN!$H$7252","v":0},{"$f":"EN!$H$7552","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
[null,null,17100,"Spenden, Zuschüsse",{"$f":"SUM(I956:AH956)","v":0},{"$f":"SUM(I956:M956)","v":0},{"$f":"N956","v":0},{"$f":"SUM(O956:AH956)","v":0},{"$f":"EN!$H$56","v":0},{"$f":"EN!$H$356","v":0},{"$f":"EN!$H$656","v":0},{"$f":"EN!$H$956","v":0},{"$f":"EN!$H$1256","v":0},{"$f":"EN!$H$1556","v":0},{"$f":"EN!$H$1856","v":0},{"$f":"EN!$H$2156","v":0},{"$f":"EN!$H$2456","v":0},{"$f":"EN!$H$2756","v":0},{"$f":"EN!$H$3056","v":0},{"$f":"EN!$H$3356","v":0},{"$f":"EN!$H$3656","v":0},{"$f":"EN!$H$3956","v":0},{"$f":"EN!$H$4256","v":0},{"$f":"EN!$H$4556","v":0},{"$f":"EN!$H$4856","v":0},{"$f":"EN!$H$5156","v":0},{"$f":"EN!$H$5456","v":0},{"$f":"EN!$H$5756","v":0},{"$f":"EN!$H$6056","v":0},{"$f":"EN!$H$6356","v":0},{"$f":"EN!$H$6656","v":0},{"$f":"EN!$H$6956","v":0},{"$f":"EN!$H$7256","v":0},{"$f":"EN!$H$7556","v":0}]
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[]
[]
[null,null,null,"Summe C 2.1",{"$f":"SUM(E942:E957)","v":0},{"$f":"SUM(F942:F957)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
[null,null,20100,"Zinserlöse",{"$f":"SUM(I971:AH971)","v":0},{"$f":"SUM(I971:M971)","v":0},{"$f":"N971","v":0},{"$f":"SUM(O971:AH971)","v":0},{"$f":"EN!$H$71","v":0},{"$f":"EN!$H$371","v":0},{"$f":"EN!$H$671","v":0},{"$f":"EN!$H$971","v":0},{"$f":"EN!$H$1271","v":0},{"$f":"EN!$H$1571","v":0},{"$f":"EN!$H$1871","v":0},{"$f":"EN!$H$2171","v":0},{"$f":"EN!$H$2471","v":0},{"$f":"EN!$H$2771","v":0},{"$f":"EN!$H$3071","v":0},{"$f":"EN!$H$3371","v":0},{"$f":"EN!$H$3671","v":0},{"$f":"EN!$H$3971","v":0},{"$f":"EN!$H$4271","v":0},{"$f":"EN!$H$4571","v":0},{"$f":"EN!$H$4871","v":0},{"$f":"EN!$H$5171","v":0},{"$f":"EN!$H$5471","v":0},{"$f":"EN!$H$5771","v":0},{"$f":"EN!$H$6071","v":0},{"$f":"EN!$H$6371","v":0},{"$f":"EN!$H$6671","v":0},{"$f":"EN!$H$6971","v":0},{"$f":"EN!$H$7271","v":0},{"$f":"EN!$H$7571","v":0}]
[]
[]
[null,null,null,"Summe C 2.2",{"$f":"E971","v":0},{"$f":"F971","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalausgaben"]
[]
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[null,null,{"$f":"\"Dateneingabe - KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"Dateneingabe - KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
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[]
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[null,null,"C 1","Gesamtkostenermittlung"]
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[null,null,"C 2","Einnahmen"]
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[null,null,"C 3","Aufwand"]
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[]
[null,null,null,"Gesamtkosten"]
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[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
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[]
[null,null,11,"Benutzungsgebühren"]
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[null,null,"C 1","Gesamtkostenermittlung"]
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[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E1560","v":0},{"$f":"F1560","v":0},{"$f":"G1560","v":0},{"$f":"H1560","v":0},{"$f":"I1560","v":0},{"$f":"J1560","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"C 2","Summe Einnahmen",{"$f":"E1517+E1518","v":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]
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[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalkosten",{"$f":"E1647","v":0},{"$f":"F1647","v":0},{"$f":"G1647","v":0},{"$f":"H1647","v":0},{"$f":"I1647","v":0},{"$f":"J1647","v":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]
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[null,null,"C 3.4","Kalkulatorische Kosten",{"$f":"E1770","v":0},{"$f":"F1770","v":0},{"$f":"G1770","v":0},{"$f":"H1770","v":0},{"$f":"I1770","v":0},{"$f":"J1770","v":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]
[null,null,"C 3","Summe Aufwand",{"$f":"SUM(E1523:E1526)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E1527-E1519","v":0},{"$f":"F1527-F1519","v":0},{"$f":"G1527-G1519","v":0},{"$f":"H1527-H1519","v":0},{"$f":"I1527-I1519","v":0},{"$f":"J1527-J1519","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
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[null,null,11,"Benutzungsgebühren"]
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[null,null,13,"Einnahmen aus Verkauf"]
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[null,null,15,"Sonstige Verwaltungseinnahmen"]
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[null,null,17,"Zuweisungen und Zuschüsse"]
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[null,null,null,"Summe C 2.1",{"$f":"SUM(E1542:E1557)","v":0},{"$f":"SUM(F1542:F1557)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"C 2","Einnahmen"]
[null,null,"C 2.2","Sonstige Finanzeinnahmen"]
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[]
[null,null,20,"Zinseinnahmen"]
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[null,null,null,"Summe C 2.2",{"$f":"E1571","v":0},{"$f":"F1571","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalausgaben"]
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[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
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[null,null,41,"Dienstbezüge und dergl."]
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[null,null,8,"Sonstige Finanzausgaben"]
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[null,null,89000,"Einzelwertberichtigung zu Forderng.",{"$f":"SUM(I1767:AH1767)","v":0},{"$f":"SUM(I1767:M1767)","v":0},{"$f":"N1767","v":0},{"$f":"SUM(O1767:AH1767)","v":0},{"$f":"EN!$J$267","v":0},{"$f":"EN!$J$567","v":0},{"$f":"EN!$J$867","v":0},{"$f":"EN!$J$1167","v":0},{"$f":"EN!$J$1467","v":0},{"$f":"EN!$J$1767","v":0},{"$f":"EN!$J$2067","v":0},{"$f":"EN!$J$2367","v":0},{"$f":"EN!$J$2667","v":0},{"$f":"EN!$J$2967","v":0},{"$f":"EN!$J$3267","v":0},{"$f":"EN!$J$3567","v":0},{"$f":"EN!$J$3867","v":0},{"$f":"EN!$J$4167","v":0},{"$f":"EN!$J$4467","v":0},{"$f":"EN!$J$4767","v":0},{"$f":"EN!$J$5067","v":0},{"$f":"EN!$J$5367","v":0},{"$f":"EN!$J$5667","v":0},{"$f":"EN!$J$5967","v":0},{"$f":"EN!$J$6267","v":0},{"$f":"EN!$J$6567","v":0},{"$f":"EN!$J$6867","v":0},{"$f":"EN!$J$7167","v":0},{"$f":"EN!$J$7467","v":0},{"$f":"EN!$J$7767","v":0}]
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[]
[null,null,null,"Summe  C 3.4",{"$f":"SUM(E1757:E1767)","v":0},{"$f":"SUM(F1757:F1767)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,{"$f":"\"Dateneingabe - KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"Dateneingabe - KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[null,null,{"$f":"\"Verdichtung Spalte 7 - Ansatzfähige Kosten (5+6)\"","v":"Verdichtung Spalte 7 - Ansatzfähige Kosten (5+6)"}]
[]
[null,null,"Bezeichnung",null,"Gesamt\nRD-Bereich","Gesamt\nVerwaltung","Gesamt\nLeistelle","Gesamt\nRW",{"$f":"ParameterDatei!C$139","v":"Verwaltung 1"},{"$f":"ParameterDatei!C$140","v":"Verwaltung 2"},{"$f":"ParameterDatei!C$141","v":"Verwaltung 3"},{"$f":"ParameterDatei!C$142","v":"Verwaltung 4"},{"$f":"ParameterDatei!C$143","v":"Verwaltung 5"},{"$f":"ParameterDatei!C$144","v":"Leistelle"},{"$f":"\"RW \"&ParameterDatei!B$145-6","v":"RW 1"},{"$f":"\"RW \"&ParameterDatei!B$146-6","v":"RW 2"},{"$f":"\"RW \"&ParameterDatei!B$147-6","v":"RW 3"},{"$f":"\"RW \"&ParameterDatei!B$148-6","v":"RW 4"},{"$f":"\"RW \"&ParameterDatei!B$149-6","v":"RW 5"},{"$f":"\"RW \"&ParameterDatei!B$150-6","v":"RW 6"},{"$f":"\"RW \"&ParameterDatei!B$151-6","v":"RW 7"},{"$f":"\"RW \"&ParameterDatei!B$152-6","v":"RW 8"},{"$f":"\"RW \"&ParameterDatei!B$153-6","v":"RW 9"},{"$f":"\"RW \"&ParameterDatei!B$154-6","v":"RW 10"},{"$f":"\"RW \"&ParameterDatei!B$155-6","v":"RW 11"},{"$f":"\"RW \"&ParameterDatei!B$156-6","v":"RW 12"},{"$f":"\"RW \"&ParameterDatei!B$157-6","v":"RW 13"},{"$f":"\"RW \"&ParameterDatei!B$158-6","v":"RW 14"},{"$f":"\"RW \"&ParameterDatei!B$159-6","v":"RW 15"},{"$f":"\"RW \"&ParameterDatei!B$160-6","v":"RW 16"},{"$f":"\"RW \"&ParameterDatei!B$161-6","v":"RW 17"},{"$f":"\"RW \"&ParameterDatei!B$162-6","v":"RW 18"},{"$f":"\"RW \"&ParameterDatei!B$163-6","v":"RW 19"},{"$f":"\"RW \"&ParameterDatei!B$164-6","v":"RW 20"}]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[]
[]
[null,null,"C 1","Gesamtkostenermittlung"]
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[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltg. und Betrieb",{"$f":"E1860","v":0},{"$f":"F1860","v":0},{"$f":"G1860","v":0},{"$f":"H1860","v":0},{"$f":"I1860","v":0},{"$f":"J1860","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 2.2","Sonstige Finanzeinnahmen",{"$f":"E1874","v":0},{"$f":"F1874","v":0},{"$f":"G1874","v":0},{"$f":"H1874","v":0},{"$f":"I1874","v":0},{"$f":"J1874","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C 2","Summe Einnahmen",{"$f":"E1817+E1818","v":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]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalkosten",{"$f":"E1947","v":0},{"$f":"F1947","v":0},{"$f":"G1947","v":0},{"$f":"H1947","v":0},{"$f":"I1947","v":0},{"$f":"J1947","v":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]
[null,null,"C 3.2","Sachkosten",{"$f":"E2016","v":0},{"$f":"F2016","v":0},{"$f":"G2016","v":0},{"$f":"H2016","v":0},{"$f":"I2016","v":0},{"$f":"J2016","v":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]
[null,null,"C 3.3","Sonstige Kosten",{"$f":"E2046","v":0},{"$f":"F2046","v":0},{"$f":"G2046","v":0},{"$f":"H2046","v":0},{"$f":"I2046","v":0},{"$f":"J2046","v":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]
[null,null,"C 3.4","Kalkulatorische Kosten",{"$f":"E2070","v":0},{"$f":"F2070","v":0},{"$f":"G2070","v":0},{"$f":"H2070","v":0},{"$f":"I2070","v":0},{"$f":"J2070","v":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]
[null,null,"C 3","Summe Aufwand",{"$f":"SUM(E1823:E1826)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Gesamtkosten"]
[null,null,null,"(C 3  -  C 2)",{"$f":"E1827-E1819","v":0},{"$f":"F1827-F1819","v":0},{"$f":"G1827-G1819","v":0},{"$f":"H1827-H1819","v":0},{"$f":"I1827-I1819","v":0},{"$f":"J1827-J1819","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
[null,null,11100,"Erlöse Leitstelle *",{"$f":"SUM(I1842:AH1842)","v":0},{"$f":"SUM(I1842:M1842)","v":0},{"$f":"N1842","v":0},{"$f":"SUM(O1842:AH1842)","v":0},{"$f":"EN!$K$42","v":0},{"$f":"EN!$K$342","v":0},{"$f":"EN!$K$642","v":0},{"$f":"EN!$K$942","v":0},{"$f":"EN!$K$1242","v":0},{"$f":"EN!$K$1542","v":0},{"$f":"EN!$K$1842","v":0},{"$f":"EN!$K$2142","v":0},{"$f":"EN!$K$2442","v":0},{"$f":"EN!$K$2742","v":0},{"$f":"EN!$K$3042","v":0},{"$f":"EN!$K$3342","v":0},{"$f":"EN!$K$3642","v":0},{"$f":"EN!$K$3942","v":0},{"$f":"EN!$K$4242","v":0},{"$f":"EN!$K$4542","v":0},{"$f":"EN!$K$4842","v":0},{"$f":"EN!$K$5142","v":0},{"$f":"EN!$K$5442","v":0},{"$f":"EN!$K$5742","v":0},{"$f":"EN!$K$6042","v":0},{"$f":"EN!$K$6342","v":0},{"$f":"EN!$K$6642","v":0},{"$f":"EN!$K$6942","v":0},{"$f":"EN!$K$7242","v":0},{"$f":"EN!$K$7542","v":0}]
[null,null,11200,"Erstattung für Sicherstellungen *",{"$f":"SUM(I1843:AH1843)","v":0},{"$f":"SUM(I1843:M1843)","v":0},{"$f":"N1843","v":0},{"$f":"SUM(O1843:AH1843)","v":0},{"$f":"EN!$K$43","v":0},{"$f":"EN!$K$343","v":0},{"$f":"EN!$K$643","v":0},{"$f":"EN!$K$943","v":0},{"$f":"EN!$K$1243","v":0},{"$f":"EN!$K$1543","v":0},{"$f":"EN!$K$1843","v":0},{"$f":"EN!$K$2143","v":0},{"$f":"EN!$K$2443","v":0},{"$f":"EN!$K$2743","v":0},{"$f":"EN!$K$3043","v":0},{"$f":"EN!$K$3343","v":0},{"$f":"EN!$K$3643","v":0},{"$f":"EN!$K$3943","v":0},{"$f":"EN!$K$4243","v":0},{"$f":"EN!$K$4543","v":0},{"$f":"EN!$K$4843","v":0},{"$f":"EN!$K$5143","v":0},{"$f":"EN!$K$5443","v":0},{"$f":"EN!$K$5743","v":0},{"$f":"EN!$K$6043","v":0},{"$f":"EN!$K$6343","v":0},{"$f":"EN!$K$6643","v":0},{"$f":"EN!$K$6943","v":0},{"$f":"EN!$K$7243","v":0},{"$f":"EN!$K$7543","v":0}]
[null,null,11300,"Erlöse Sondertarife *",{"$f":"SUM(I1844:AH1844)","v":0},{"$f":"SUM(I1844:M1844)","v":0},{"$f":"N1844","v":0},{"$f":"SUM(O1844:AH1844)","v":0},{"$f":"EN!$K$44","v":0},{"$f":"EN!$K$344","v":0},{"$f":"EN!$K$644","v":0},{"$f":"EN!$K$944","v":0},{"$f":"EN!$K$1244","v":0},{"$f":"EN!$K$1544","v":0},{"$f":"EN!$K$1844","v":0},{"$f":"EN!$K$2144","v":0},{"$f":"EN!$K$2444","v":0},{"$f":"EN!$K$2744","v":0},{"$f":"EN!$K$3044","v":0},{"$f":"EN!$K$3344","v":0},{"$f":"EN!$K$3644","v":0},{"$f":"EN!$K$3944","v":0},{"$f":"EN!$K$4244","v":0},{"$f":"EN!$K$4544","v":0},{"$f":"EN!$K$4844","v":0},{"$f":"EN!$K$5144","v":0},{"$f":"EN!$K$5444","v":0},{"$f":"EN!$K$5744","v":0},{"$f":"EN!$K$6044","v":0},{"$f":"EN!$K$6344","v":0},{"$f":"EN!$K$6644","v":0},{"$f":"EN!$K$6944","v":0},{"$f":"EN!$K$7244","v":0},{"$f":"EN!$K$7544","v":0}]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
[null,null,13100,"Erträge aus Anlagenverkauf",{"$f":"SUM(I1848:AH1848)","v":0},{"$f":"SUM(I1848:M1848)","v":0},{"$f":"N1848","v":0},{"$f":"SUM(O1848:AH1848)","v":0},{"$f":"EN!$K$48","v":0},{"$f":"EN!$K$348","v":0},{"$f":"EN!$K$648","v":0},{"$f":"EN!$K$948","v":0},{"$f":"EN!$K$1248","v":0},{"$f":"EN!$K$1548","v":0},{"$f":"EN!$K$1848","v":0},{"$f":"EN!$K$2148","v":0},{"$f":"EN!$K$2448","v":0},{"$f":"EN!$K$2748","v":0},{"$f":"EN!$K$3048","v":0},{"$f":"EN!$K$3348","v":0},{"$f":"EN!$K$3648","v":0},{"$f":"EN!$K$3948","v":0},{"$f":"EN!$K$4248","v":0},{"$f":"EN!$K$4548","v":0},{"$f":"EN!$K$4848","v":0},{"$f":"EN!$K$5148","v":0},{"$f":"EN!$K$5448","v":0},{"$f":"EN!$K$5748","v":0},{"$f":"EN!$K$6048","v":0},{"$f":"EN!$K$6348","v":0},{"$f":"EN!$K$6648","v":0},{"$f":"EN!$K$6948","v":0},{"$f":"EN!$K$7248","v":0},{"$f":"EN!$K$7548","v":0}]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
[null,null,15100,"Sonstige Erlöse",{"$f":"SUM(I1852:AH1852)","v":0},{"$f":"SUM(I1852:M1852)","v":0},{"$f":"N1852","v":0},{"$f":"SUM(O1852:AH1852)","v":0},{"$f":"EN!$K$52","v":0},{"$f":"EN!$K$352","v":0},{"$f":"EN!$K$652","v":0},{"$f":"EN!$K$952","v":0},{"$f":"EN!$K$1252","v":0},{"$f":"EN!$K$1552","v":0},{"$f":"EN!$K$1852","v":0},{"$f":"EN!$K$2152","v":0},{"$f":"EN!$K$2452","v":0},{"$f":"EN!$K$2752","v":0},{"$f":"EN!$K$3052","v":0},{"$f":"EN!$K$3352","v":0},{"$f":"EN!$K$3652","v":0},{"$f":"EN!$K$3952","v":0},{"$f":"EN!$K$4252","v":0},{"$f":"EN!$K$4552","v":0},{"$f":"EN!$K$4852","v":0},{"$f":"EN!$K$5152","v":0},{"$f":"EN!$K$5452","v":0},{"$f":"EN!$K$5752","v":0},{"$f":"EN!$K$6052","v":0},{"$f":"EN!$K$6352","v":0},{"$f":"EN!$K$6652","v":0},{"$f":"EN!$K$6952","v":0},{"$f":"EN!$K$7252","v":0},{"$f":"EN!$K$7552","v":0}]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
[null,null,17100,"Spenden, Zuschüsse",{"$f":"SUM(I1856:AH1856)","v":0},{"$f":"SUM(I1856:M1856)","v":0},{"$f":"N1856","v":0},{"$f":"SUM(O1856:AH1856)","v":0},{"$f":"EN!$K$56","v":0},{"$f":"EN!$K$356","v":0},{"$f":"EN!$K$656","v":0},{"$f":"EN!$K$956","v":0},{"$f":"EN!$K$1256","v":0},{"$f":"EN!$K$1556","v":0},{"$f":"EN!$K$1856","v":0},{"$f":"EN!$K$2156","v":0},{"$f":"EN!$K$2456","v":0},{"$f":"EN!$K$2756","v":0},{"$f":"EN!$K$3056","v":0},{"$f":"EN!$K$3356","v":0},{"$f":"EN!$K$3656","v":0},{"$f":"EN!$K$3956","v":0},{"$f":"EN!$K$4256","v":0},{"$f":"EN!$K$4556","v":0},{"$f":"EN!$K$4856","v":0},{"$f":"EN!$K$5156","v":0},{"$f":"EN!$K$5456","v":0},{"$f":"EN!$K$5756","v":0},{"$f":"EN!$K$6056","v":0},{"$f":"EN!$K$6356","v":0},{"$f":"EN!$K$6656","v":0},{"$f":"EN!$K$6956","v":0},{"$f":"EN!$K$7256","v":0},{"$f":"EN!$K$7556","v":0}]
[null,null,17400,"Erstattung für ZDL",{"$f":"SUM(I1857:AH1857)","v":0},{"$f":"SUM(I1857:M1857)","v":0},{"$f":"N1857","v":0},{"$f":"SUM(O1857:AH1857)","v":0},{"$f":"EN!$K$57","v":0},{"$f":"EN!$K$357","v":0},{"$f":"EN!$K$657","v":0},{"$f":"EN!$K$957","v":0},{"$f":"EN!$K$1257","v":0},{"$f":"EN!$K$1557","v":0},{"$f":"EN!$K$1857","v":0},{"$f":"EN!$K$2157","v":0},{"$f":"EN!$K$2457","v":0},{"$f":"EN!$K$2757","v":0},{"$f":"EN!$K$3057","v":0},{"$f":"EN!$K$3357","v":0},{"$f":"EN!$K$3657","v":0},{"$f":"EN!$K$3957","v":0},{"$f":"EN!$K$4257","v":0},{"$f":"EN!$K$4557","v":0},{"$f":"EN!$K$4857","v":0},{"$f":"EN!$K$5157","v":0},{"$f":"EN!$K$5457","v":0},{"$f":"EN!$K$5757","v":0},{"$f":"EN!$K$6057","v":0},{"$f":"EN!$K$6357","v":0},{"$f":"EN!$K$6657","v":0},{"$f":"EN!$K$6957","v":0},{"$f":"EN!$K$7257","v":0},{"$f":"EN!$K$7557","v":0}]
[]
[]
[null,null,null,"Summe C 2.1",{"$f":"SUM(E1842:E1857)","v":0},{"$f":"SUM(F1842:F1857)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 2","Einnahmen"]
[null,null,"C 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
[null,null,20100,"Zinserlöse",{"$f":"SUM(I1871:AH1871)","v":0},{"$f":"SUM(I1871:M1871)","v":0},{"$f":"N1871","v":0},{"$f":"SUM(O1871:AH1871)","v":0},{"$f":"EN!$K$71","v":0},{"$f":"EN!$K$371","v":0},{"$f":"EN!$K$671","v":0},{"$f":"EN!$K$971","v":0},{"$f":"EN!$K$1271","v":0},{"$f":"EN!$K$1571","v":0},{"$f":"EN!$K$1871","v":0},{"$f":"EN!$K$2171","v":0},{"$f":"EN!$K$2471","v":0},{"$f":"EN!$K$2771","v":0},{"$f":"EN!$K$3071","v":0},{"$f":"EN!$K$3371","v":0},{"$f":"EN!$K$3671","v":0},{"$f":"EN!$K$3971","v":0},{"$f":"EN!$K$4271","v":0},{"$f":"EN!$K$4571","v":0},{"$f":"EN!$K$4871","v":0},{"$f":"EN!$K$5171","v":0},{"$f":"EN!$K$5471","v":0},{"$f":"EN!$K$5771","v":0},{"$f":"EN!$K$6071","v":0},{"$f":"EN!$K$6371","v":0},{"$f":"EN!$K$6671","v":0},{"$f":"EN!$K$6971","v":0},{"$f":"EN!$K$7271","v":0},{"$f":"EN!$K$7571","v":0}]
[]
[]
[null,null,null,"Summe C 2.2",{"$f":"E1871","v":0},{"$f":"F1871","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"C 3","Aufwand"]
[null,null,"C 3.1","Personalausgaben"]
[]
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[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
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[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich eine NEF-Grundgebühr in Höhe von",null,null,null,null,null,null,null,{"$f":"Gesamt!K1225","v":0}]
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[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich ein KM-Zuschlag in Höhe von",null,null,null,null,null,null,null,{"$f":"Gesamt!K1237","v":0}]
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[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich ein Notarzt-Zuschlag in Höhe von",null,null,null,null,null,null,null,{"$f":"Gesamt!K1255","v":0}]

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[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
[null,null,40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,{"$f":"F88+G88+H88","v":0},0,{"$f":"I88+J88","v":0}]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
[null,null,41000,"Beamte",0,0,0,0,{"$f":"F92+G92+H92","v":0},0,{"$f":"I92+J92","v":0}]
[null,null,41400,"Angestellte",0,0,0,0,{"$f":"F93+G93+H93","v":0},0,{"$f":"I93+J93","v":0}]
[null,null,41500,"Arbeiter",0,0,0,0,{"$f":"F94+G94+H94","v":0},0,{"$f":"I94+J94","v":0}]
[null,null,41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,{"$f":"F95+G95+H95","v":0},0,{"$f":"I95+J95","v":0}]
[]
[]
[null,null,4141,"Notarztvergütungen"]
[null,null,41410,"Ärztlicher Leiter Rettungsdienst",0,0,0,0,{"$f":"F99+G99+H99","v":0},0,{"$f":"I99+J99","v":0}]
[null,null,41411,"angestellte Notärzte *",0,0,0,0,{"$f":"F100+G100+H100","v":0},0,{"$f":"I100+J100","v":0}]
[null,null,41412,"Krankenhausärzte *",0,0,0,0,{"$f":"F101+G101+H101","v":0},0,{"$f":"I101+J101","v":0}]
[null,null,41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,{"$f":"F102+G102+H102","v":0},0,{"$f":"I102+J102","v":0}]
[null,null,41414,"Notärzte in Ausbildung",0,0,0,0,{"$f":"F103+G103+H103","v":0},0,{"$f":"I103+J103","v":0}]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
[null,null,41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,{"$f":"F107+G107+H107","v":0},0,{"$f":"I107+J107","v":0}]
[null,null,41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0]
[null,null,41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0]
[null,null,41840,"Überstundenvergütung",0,0,0,0,0,0,0]
[null,null,41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0]
[null,null,41860,"Leitende Notärzte",0,0,0,0,0,0,0]
[null,null,41870,"Sonstige Zulagen *",0,0,0,0,0,0,0]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
[null,null,42000,"Beamte",0,0,0,0,{"$f":"F117+G117+H117","v":0},0,{"$f":"I117+J117","v":0}]
[null,null,42400,"Angestellte",0,0,0,0,{"$f":"F118+G118+H118","v":0},0,{"$f":"I118+J118","v":0}]
[null,null,42411,"angestellte Notärzte",0,0,0,0,{"$f":"F119+G119+H119","v":0},0,{"$f":"I119+J119","v":0}]
[null,null,42500,"Arbeiter",0,0,0,0,{"$f":"F120+G120+H120","v":0},0,{"$f":"I120+J120","v":0}]
[null,null,42800,"Sonstige",0,0,0,0,{"$f":"F121+G121+H121","v":0},0,{"$f":"I121+J121","v":0}]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
[null,null,43000,"Beamte",0,0,0,0,{"$f":"F125+G125+H125","v":0},0,{"$f":"I125+J125","v":0}]
[null,null,43400,"Angestellte",0,0,0,0,{"$f":"F126+G126+H126","v":0},0,{"$f":"I126+J126","v":0}]
[null,null,43411,"angestellte Notärzte",0,0,0,0,{"$f":"F127+G127+H127","v":0},0,{"$f":"I127+J127","v":0}]
[null,null,43500,"Arbeiter",0,0,0,0,{"$f":"F128+G128+H128","v":0},0,{"$f":"I128+J128","v":0}]
[null,null,43800,"Sonstige *",0,0,0,0,{"$f":"F129+G129+H129","v":0},0,{"$f":"I129+J129","v":0}]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
[null,null,44400,"Angestellte",0,0,0,0,{"$f":"F133+G133+H133","v":0},0,{"$f":"I133+J133","v":0}]
[null,null,44411,"angestellte Notärzte",0,0,0,0,{"$f":"F134+G134+H134","v":0},0,{"$f":"I134+J134","v":0}]
[null,null,44500,"Arbeiter",0,0,0,0,{"$f":"F135+G135+H135","v":0},0,{"$f":"I135+J135","v":0}]
[null,null,44800,"Sonstige",0,0,0,0,{"$f":"F136+G136+H136","v":0},0,{"$f":"I136+J136","v":0}]
[null,null,45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,{"$f":"F137+G137+H137","v":0},0,{"$f":"I137+J137","v":0}]
[]
[]
[null,null,46,"Personalnebenausgaben"]
[null,null,46100,"Reisekostenerstattungen",0,0,0,0,{"$f":"F141+G141+H141","v":0},0,{"$f":"I141+J141","v":0}]
[null,null,46200,"Fortbildung *",0,0,0,0,0,0,0]
[null,null,46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0]
[null,null,46400,"Abfindungen *",0,0,0,0,0,0,0]
[null,null,46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0]
[null,null,46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
[null,null,46700,"Ausbildungskosten Notärzte *",0,0,0,0,{"$f":"F147+G147+H147","v":0},0,0]
[]
[]
[null,null,null,"Summe E 3.1",{"$f":"SUM(E88:E147)","v":0},{"$f":"SUM(F88:F147)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
[null,null,50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,{"$f":"F161+G161+H161","v":0},0,{"$f":"I161+J161","v":0}]
[null,null,50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0]
[null,null,50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0]
[null,null,50400,"Wartungsaufwand",0,0,0,0,0,0,0]
[null,null,50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0]
[null,null,51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
[null,null,52100,"Geringwertige Ausrüstungsgegenst. *",0,0,0,0,{"$f":"F170+G170+H170","v":0},0,{"$f":"I170+J170","v":0}]
[null,null,52210,"Medikamente",0,0,0,0,{"$f":"F171+G171+H171","v":0},0,{"$f":"I171+J171","v":0}]
[null,null,52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,{"$f":"F172+G172+H172","v":0},0,{"$f":"I172+J172","v":0}]
[null,null,52230,"Med.-techn. Geräte als GWG *",0,0,0,0,{"$f":"F173+G173+H173","v":0},0,{"$f":"I173+J173","v":0}]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
[null,null,52310,"Funkanlagen",0,0,0,0,{"$f":"F177+G177+H177","v":0},0,{"$f":"I177+J177","v":0}]
[null,null,52320,"Fernsprechanlagen",0,0,0,0,{"$f":"F178+G178+H178","v":0},0,{"$f":"I178+J178","v":0}]
[null,null,52330,"Med.-techn. Geräte",0,0,0,0,{"$f":"F179+G179+H179","v":0},0,{"$f":"I179+J179","v":0}]
[null,null,52340,"Sonstiges *",0,0,0,0,{"$f":"F180+G180+H180","v":0},0,{"$f":"I180+J180","v":0}]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
[null,null,53100,"Grundstücke",0,0,0,0,{"$f":"F184+G184+H184","v":0},0,{"$f":"I184+J184","v":0}]
[null,null,53200,"Gebäude",0,0,0,0,{"$f":"F185+G185+H185","v":0},0,{"$f":"I185+J185","v":0}]
[null,null,53300,"Techn. Geräte und Anlagen",0,0,0,0,{"$f":"F186+G186+H186","v":0},0,{"$f":"I186+J186","v":0}]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
[null,null,54110,"Heizung",0,0,0,0,{"$f":"F190+G190+H190","v":0},0,{"$f":"I190+J190","v":0}]
[null,null,54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0]
[null,null,54200,"Reinigung",0,0,0,0,0,0,0]
[null,null,54300,"Sachversicherungen",0,0,0,0,0,0,0]
[null,null,54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0]
[null,null,54500,"Wartung Inventar",0,0,0,0,0,0,0]
[null,null,54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
[null,null,55100,"Mieten / Leasing *",0,0,0,0,{"$f":"F200+G200+H200","v":0},0,{"$f":"I200+J200","v":0}]
[null,null,55200,"Kraftstoff/Öl",0,0,0,0,0,0,0]
[null,null,55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0]
[null,null,55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0]
[null,null,55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0]
[null,null,55500,"KFZ-Versicherungen",0,0,0,0,0,0,0]
[null,null,55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0]
[null,null,55700,"KFZ-Steuern",0,0,0,0,0,0,0]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
[null,null,56100,"Beschaffung Berufskleidung",0,0,0,0,{"$f":"F211+G211+H211","v":0},0,{"$f":"I211+J211","v":0}]
[null,null,56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0]
[null,null,56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0]
[null,null,56400,"Sachkosten der Qualitätssicherung",0,0,0,0,0,0,0]
[null,null,56500,"Sachkosten MANV",0,0,0,0,0,0,0]
[null,null,57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.2",{"$f":"SUM(E161:E216)","v":0},{"$f":"SUM(F161:F216)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
[null,null,64100,"Haftpflichtversicherung",0,0,0,0,{"$f":"F230+G230+H230","v":0},0,{"$f":"I230+J230","v":0}]
[null,null,64200,"Unfallversicherung",0,0,0,0,{"$f":"F231+G231+H231","v":0},0,{"$f":"I231+J231","v":0}]
[null,null,64300,"Sonstige Versicherungen",0,0,0,0,{"$f":"F232+G232+H232","v":0},0,{"$f":"I232+J232","v":0}]
[null,null,64400,"Schadensfälle",0,0,0,0,{"$f":"F233+G233+H233","v":0},0,{"$f":"I233+J233","v":0}]
[]
[]
[null,null,65,"Geschäftsausgaben"]
[null,null,65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,{"$f":"F237+G237+H237","v":0},0,{"$f":"I237+J237","v":0}]
[null,null,65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0]
[null,null,65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0]
[null,null,65400,"Büromaterial",0,0,0,0,0,0,0]
[null,null,65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0]
[null,null,65600,"Wartung EDV",0,0,0,0,0,0,0]
[null,null,65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0]
[null,null,65800,"Vordrucke/Formulare",0,0,0,0,0,0,0]
[null,null,65900,"Fachliteratur",0,0,0,0,0,0,0]
[null,null,67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  E 3.3",{"$f":"SUM(E230:E246)","v":0},{"$f":"SUM(F230:F233)+SUM(F237:F246)","v":0},{"$f":"SUM(G230:G233)+SUM(G237:G246)","v":0},{"$f":"SUM(H230:H233)+SUM(H237:H246)","v":0},{"$f":"F249+G249+H249","v":0},{"$f":"SUM(J230:J233)+SUM(J237:J246)","v":0},{"$f":"I249+J249","v":0}]
[]
[]
[]
[]
[]
[null,null,"E 3","Aufwand"]
[null,null,"E 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
[null,null,68010,"AfA Gebäude",0,0,0,0,{"$f":"F260+G260+H260","v":0},0,{"$f":"I260+J260","v":0}]
[null,null,68020,"AfA Fahrzeuge",0,0,0,0,{"$f":"F261+G261+H261","v":0},0,{"$f":"I261+J261","v":0}]
[null,null,68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0]
[null,null,68040,"AfA Med.-techn. Geräte",0,0,0,0,{"$f":"F263+G263+H263","v":0},0,{"$f":"I263+J263","v":0}]
[null,null,68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0]
[null,null,68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
[null,null,80000,"Zinsausgaben *",0,0,0,0,{"$f":"F269+G269+H269","v":0},0,{"$f":"I269+J269","v":0}]
[null,null,89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,{"$f":"F270+G270+H270","v":0},0,{"$f":"I270+J270","v":0}]
[]
[]
[null,null,null,"Summe  E 3.4",{"$f":"SUM(E260:E270)","v":0},{"$f":"SUM(F260:F270)","v":0},{"$f":"SUM(G260:G270)","v":0},{"$f":"SUM(H260:H270)","v":0},{"$f":"F273+G273+H273","v":0},{"$f":"SUM(J260:J270)","v":0},{"$f":"I273+J273","v":0}]

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[]
[]
[]
[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C85:C102,ParameterDatei!B107)&\" - 01.01.-31.12.\"&Stammdaten_1!D8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[null,null,"A.   Gesamtnachweis"]
[]
[null,null,null," ","Ansatzfähige","Buchhaltung","Hoch-","Plankonsten","Ergebnis","Änderungen","Ansatzfähige"]
[null,null,"Bezeichnung",null,"Kosten","Ist","rechnung","Planerlöse","(2+3+4)",null,"Kosten (5+6)"]
[null,null,null,null,{"$f":"Stammdaten_1!D8-2","v":2012},{"$f":"Stammdaten_1!D8-2","v":2012},{"$f":"Stammdaten_1!D8-2&\" > \"&Stammdaten_1!D8","v":"2012 > 2014"},{"$f":"Stammdaten_1!D8-2&\" > \"&Stammdaten_1!D8","v":"2012 > 2014"},null,null,{"$f":"Stammdaten_1!D8","v":2014}]
[]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[]
[null,null,"A 1","Gesamtkostenermittlung"]
[]
[]
[null,null,"A 2","Einnahmen"]
[null,null,"A 2.1","Einnahmen aus Verwaltg. und Betrieb",0,0,0,0,0,0,0]
[null,null,"A 2.2","Sonstige Finanzeinnahmen",0,0,0,0,0,0,0]
[null,null,"A 2","Summe Einnahmen",0,0,0,0,0,0,0]
[]
[]
[null,null,"A 3","Aufwand"]
[null,null,"A 3.1","Personalkosten",0,0,0,0,0,0,0]
[null,null,"A 3.2","Sachkosten",0,0,0,0,0,0,0]
[null,null,"A 3.3","Sonstige Kosten",0,0,0,0,0,0,0]
[null,null,"A 3.4","Kalkulatorische Kosten",0,0,0,0,0,0,0]
[null,null,"A 3","Summe Aufwand",0,0,0,0,0,0,0]
[]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",0,0,0,0,0,0,0]
[]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",0,0,null,null,0,0,0]
[null,null,"A 4.2","Gesamtkosten AG",0,0,null,null,0,0,0]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,0]
[]
[]
[null,null,"A K","Kostenansatz 2010"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[null,null,"A 2","Einnahmen"]
[null,null,"A 2.1","Einnahmen aus Verwaltung und Betrieb"]
[]
[]
[null,null,11,"Benutzungsgebühren"]
[null,null,11100,"Erlöse Leitstelle *",0,0,0,0,0,0,0]
[null,null,11200,"Erstattung für Sicherstellungen *",0,0,0,0,0,0,0]
[null,null,11300,"Erlöse Sondertarife *",0,0,0,0,0,0,0]
[]
[]
[null,null,13,"Einnahmen aus Verkauf"]
[null,null,13100,"Erträge aus Anlagenverkauf",0,0,0,0,0,0,0]
[]
[]
[null,null,15,"Sonstige Verwaltungseinnahmen"]
[null,null,15100,"Sonstige Erlöse",0,0,0,0,0,0,0]
[]
[]
[null,null,17,"Zuweisungen und Zuschüsse"]
[null,null,17100,"Spenden, Zuschüsse",0,0,0,0,0,0,0]
[null,null,17400,"Erstattung für BFD",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe A 2.1",0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"A 2","Einnahmen"]
[null,null,"A 2.2","Sonstige Finanzeinnahmen"]
[]
[]
[null,null,20,"Zinseinnahmen"]
[null,null,20100,"Zinserlöse",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe A 2.2",0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"A 3","Aufwand"]
[null,null,"A 3.1","Personalausgaben"]
[]
[]
[null,null,40,"Aufwendungen ehrenamtl. Tätigkeit"]
[null,null,40000,"Aufwendungen ehrenamtl. Tätigkeit",0,0,0,0,0,0,0]
[]
[]
[null,null,41,"Dienstbezüge und dergl."]
[null,null,41000,"Beamte",0,0,0,0,0,0,0]
[null,null,41400,"Angestellte",0,0,0,0,0,0,0]
[null,null,41500,"Arbeiter",0,0,0,0,0,0,0]
[null,null,41600,"Beschäftg.-entgelte/Aufwandsentsch.",0,0,0,0,0,0,0]
[]
[]
[null,null,4141,"Notarztvergütungen"]
[null,null,41410,"Ärztlicher Leiter Rettungsdienst",0,0,0,0,0,0,0]
[null,null,41411,"angestellte Notärzte *",0,0,0,0,0,0,0]
[null,null,41412,"Krankenhausärzte *",0,0,0,0,0,0,0]
[null,null,41413,"niedergel. Ärzte/Vertragsärzte *",0,0,0,0,0,0,0]
[null,null,41414,"Notärzte in Ausbildung",0,0,0,0,0,0,0]
[]
[]
[null,null,418,"Zuschläge / Zulagen *"]
[null,null,41810,"Zuschläge Sa/So/Fei/Nachtzuschlag",0,0,0,0,0,0,0]
[null,null,41820,"Wechselschicht/Schichtzulage",0,0,0,0,0,0,0]
[null,null,41830,"Verpflegungsmehraufwand",0,0,0,0,0,0,0]
[null,null,41840,"Überstundenvergütung",0,0,0,0,0,0,0]
[null,null,41850,"Bereitschaftsdienst/ Rufbereitschaft",0,0,0,0,0,0,0]
[null,null,41860,"Leitende Notärzte",0,0,0,0,0,0,0]
[null,null,41870,"Sonstige Zulagen *",0,0,0,0,0,0,0]
[]
[]
[null,null,42,"Versorgungsbezüge u. dgl. *"]
[null,null,42000,"Beamte",0,0,0,0,0,0,0]
[null,null,42400,"Angestellte",0,0,0,0,0,0,0]
[null,null,42411,"angestellte Notärzte",0,0,0,0,0,0,0]
[null,null,42500,"Arbeiter",0,0,0,0,0,0,0]
[null,null,42800,"Sonstige",0,0,0,0,0,0,0]
[]
[]
[null,null,43,"Beiträge Versorgungskassen, ZVK"]
[null,null,43000,"Beamte",0,0,0,0,0,0,0]
[null,null,43400,"Angestellte",0,0,0,0,0,0,0]
[null,null,43411,"angestellte Notärzte",0,0,0,0,0,0,0]
[null,null,43500,"Arbeiter",0,0,0,0,0,0,0]
[null,null,43800,"Sonstige *",0,0,0,0,0,0,0]
[]
[]
[null,null,44,"Beiträge zur gesetzl. Sozialvers."]
[null,null,44400,"Angestellte",0,0,0,0,0,0,0]
[null,null,44411,"angestellte Notärzte",0,0,0,0,0,0,0]
[null,null,44500,"Arbeiter",0,0,0,0,0,0,0]
[null,null,44800,"Sonstige",0,0,0,0,0,0,0]
[null,null,45000,"Beihilfen/Beiträge zur Beihilfevers. *",0,0,0,0,0,0,0]
[]
[]
[null,null,46,"Personalnebenausgaben"]
[null,null,46100,"Reisekostenerstattungen",0,0,0,0,0,0,0]
[null,null,46200,"Fortbildung *",0,0,0,0,0,0,0]
[null,null,46300,"Arbeitsmedizinische Untersuchungen",0,0,0,0,0,0,0]
[null,null,46400,"Abfindungen *",0,0,0,0,0,0,0]
[null,null,46500,"Sonstiger Personalaufwand *",0,0,0,0,0,0,0]
[null,null,46600,"Ausbildungskosten nichtärztl. Personal *",0,0,0,0,0,0,0]
[null,null,46700,"Ausbildungskosten Notärzte *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe A 3.1",0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"A 3","Aufwand"]
[null,null,"A 3.2","Sachkosten"]
[]
[]
[null,null,50,"Unterhaltg. Grundstücke / Gebäude *"]
[null,null,50100,"Rep./Instandhaltg. von Gebäuden",0,0,0,0,0,0,0]
[null,null,50200,"Re./Instandhaltg. an Außenanlagen",0,0,0,0,0,0,0]
[null,null,50300,"Reparaturmaterial / Kleinwerkzeuge *",0,0,0,0,0,0,0]
[null,null,50400,"Wartungsaufwand",0,0,0,0,0,0,0]
[null,null,50500,"Sonstige Rep. und Instandsetzungen",0,0,0,0,0,0,0]
[null,null,51000,"Unterhaltg. sonst. unbew. Vermög.",0,0,0,0,0,0,0]
[]
[]
[null,null,52,"Geräte, Ausrüstung, Verbrauch"]
[null,null,52100,"Geringwertige Ausrüstungsgegenst. ",0,0,0,0,0,0,0]
[null,null,52210,"Medikamente",0,0,0,0,0,0,0]
[null,null,52220,"Verbandsstoffe/med. Verbrauchsmat. *",0,0,0,0,0,0,0]
[null,null,52230,"Med.-techn. Geräte als GWG",0,0,0,0,0,0,0]
[]
[]
[null,null,523,"Reparaturen und Wartung"]
[null,null,52310,"Funkanlagen",0,0,0,0,0,0,0]
[null,null,52320,"Fernsprechanlagen",0,0,0,0,0,0,0]
[null,null,52330,"Med.-techn. Geräte",0,0,0,0,0,0,0]
[null,null,52340,"Sonstiges *",0,0,0,0,0,0,0]
[]
[]
[null,null,53,"Leasing, Mieten, Pachten *"]
[null,null,53100,"Grundstücke",0,0,0,0,0,0,0]
[null,null,53200,"Gebäude",0,0,0,0,0,0,0]
[null,null,53300,"Techn. Geräte und Anlagen",0,0,0,0,0,0,0]
[]
[]
[null,null,54,"Bewirtschaftung Grundstücke"]
[null,null,54110,"Heizung",0,0,0,0,0,0,0]
[null,null,54120,"Elektro/Gas/Wasser",0,0,0,0,0,0,0]
[null,null,54200,"Reinigung",0,0,0,0,0,0,0]
[null,null,54300,"Sachversicherungen",0,0,0,0,0,0,0]
[null,null,54400,"Gebühren/Beiträge/Steuern",0,0,0,0,0,0,0]
[null,null,54500,"Wartung Inventar",0,0,0,0,0,0,0]
[null,null,54600,"Sonst. Raum- und Grundstückskosten",0,0,0,0,0,0,0]
[]
[]
[null,null,55,"Haltung von Fahrzeugen"]
[null,null,55100,"Mieten / Leasing *",0,0,0,0,0,0,0]
[null,null,55200,"Kraftstoff/Öl",0,0,0,0,0,0,0]
[null,null,55310,"KFZ-Unfall-Reparaturen",0,0,0,0,0,0,0]
[null,null,55320,"KFZ-Reparaturen / Wartung",0,0,0,0,0,0,0]
[null,null,55400,"KFZ-Bereifung / Zubehör",0,0,0,0,0,0,0]
[null,null,55500,"KFZ-Versicherungen",0,0,0,0,0,0,0]
[null,null,55600,"Sonstige KFZ-Kosten *",0,0,0,0,0,0,0]
[null,null,55700,"KFZ-Steuern",0,0,0,0,0,0,0]
[]
[]
[null,null,56,"Besondere Aufwendungen"]
[null,null,56100,"Beschaffung Berufskleidung",0,0,0,0,0,0,0]
[null,null,56200,"Reinigung/Unterhalt Berufskleidung",0,0,0,0,0,0,0]
[null,null,56300,"Sonstige Aufwendungen",0,0,0,0,0,0,0]
[null,null,56400,"Sachkosten der Qualitätssicherung *",0,0,0,0,0,0,0]
[null,null,56500,"Sachkosten MANV *",0,0,0,0,0,0,0]
[null,null,57000,"Weitere Betriebsausgaben *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  A 3.2",0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"A 3","Aufwand"]
[null,null,"A3.3","Sonstige Kosten"]
[]
[]
[null,null,64,"Versicherungen/Schadensfälle *"]
[null,null,64100,"Haftpflichtversicherung",0,0,0,0,0,0,0]
[null,null,64200,"Unfallversicherung",0,0,0,0,0,0,0]
[null,null,64300,"Sonstige Versicherungen",0,0,0,0,0,0,0]
[null,null,64400,"Schadensfälle",0,0,0,0,0,0,0]
[]
[]
[null,null,65,"Geschäftsausgaben"]
[null,null,65100,"Porto, Telefon- und Funkgebühren",0,0,0,0,0,0,0]
[null,null,65200,"Rechts- und Beratungskosten *",0,0,0,0,0,0,0]
[null,null,65300,"Abschluss- und Prüfungskosten *",0,0,0,0,0,0,0]
[null,null,65400,"Büromaterial",0,0,0,0,0,0,0]
[null,null,65500,"Kosten des Geldverkehrs *",0,0,0,0,0,0,0]
[null,null,65600,"Wartung EDV",0,0,0,0,0,0,0]
[null,null,65700,"Sonstiger Verwaltungsaufwand",0,0,0,0,0,0,0]
[null,null,65800,"Vordrucke/Formulare",0,0,0,0,0,0,0]
[null,null,65900,"Fachliteratur",0,0,0,0,0,0,0]
[null,null,67000,"Erstattung Querschnittsamtskosten *",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  A 3.3",0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"A 3","Aufwand"]
[null,null,"A 3.4","Kalkulatorische Kosten - Sonstige Finanzausgaben"]
[]
[]
[null,null,68,"Kalkulatorische Kosten *"]
[null,null,68010,"AfA Gebäude",0,0,0,0,0,0,0]
[null,null,68020,"AfA Fahrzeuge",0,0,0,0,0,0,0]
[null,null,68030,"AfA Ausrüstungen *",0,0,0,0,0,0,0]
[null,null,68040,"AfA Med.-techn. Geräte",0,0,0,0,0,0,0]
[null,null,68500,"Verzinsung des Anlagekapitals",0,0,0,0,0,0,0]
[null,null,68600,"Kalkulatorische Mieten *",0,0,0,0,0,0,0]
[]
[]
[null,null,8,"Sonstige Finanzausgaben"]
[null,null,80000,"Zinsausgaben *",0,0,0,0,0,0,0]
[null,null,89000,"Einzelwertberichtigung zu Forderng.",0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Summe  A3.4",0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"A 4","Ertragsausgleich"]
[null,null,"A 4.1","Gebührenerlöse"]
[]
[]
[null,null,null,"Gebührenerlöse"]
[null,null,null,"Erlöse KTW-Pauschale"]
[null,null,null,"Erlöse RTW-Pauschale"]
[null,null,null,"Erlöse NEF-Pauschale"]
[null,null,null,"Erlöse KM-Zuschlag"]
[null,null,null,"Erstattungen für Notarzt"]
[]
[]
[null,null,null,"Summe A 4.1",null,0]

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[null,null,null,null,null,"Druck-Vorlage Gesamtnachweis"]
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[null,null,"B 1.2","Basisdaten zur Gebührenermittlung"]
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[null,null,null," ",null,null,null,null,null,null,"Ansatzfähige"]
[null,null,"Bezeichnung",null,null,null,null,null,null,null,"Kosten"]
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[]
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[null,null,null,"Gesamtkosten"]
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[null,null,"B1.1.2","Vorkostenstelle Verwaltung (C3 - C2)",null,null,null,null,null,null,{"$f":"Gesamt!K1219","v":0}]
[null,null,"B1.1.3","Vorkostenstelle Leitstelle (D3 - D2)",null,null,null,null,null,null,{"$f":"Gesamt!K1220","v":0}]
[null,null,"B1.1.4","Kostenstellen Rettungswachen",null,null,null,null,null,null,{"$f":"Gesamt!K1221","v":0}]
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[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich eine KTP-Grundgebühr in Höhe von",null,null,null,null,null,null,null,{"$f":"Gesamt!K1223","v":0}]
[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich eine RTW/NAW-Grundgebühr in Höhe von",null,null,null,null,null,null,null,{"$f":"Gesamt!K1224","v":0}]
[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich eine NEF-Grundgebühr in Höhe von",null,null,null,null,null,null,null,{"$f":"Gesamt!K1225","v":0}]
[]
[]
[null,null,null,"Variable KFZ-Kosten aus A3"]
[null,null,55200,"Kraftstoff/Öl",null,null,null,null,null,null,{"$f":"Gesamt!K1229","v":0}]
[null,null,55320,"KFZ-Reparaturen / Wartung",null,null,null,null,null,null,{"$f":"Gesamt!K1230","v":0}]
[null,null,55400,"KFZ-Bereifung / Zubehör",null,null,null,null,null,null,{"$f":"Gesamt!K1231","v":0}]
[null,null,55500,"KFZ-Versicherungen",null,null,null,null,null,null,{"$f":"Gesamt!K1232","v":0}]
[null,null,55600,"Sonstige KFZ-Kosten *",null,null,null,null,null,null,{"$f":"Gesamt!K1233","v":0}]
[null,null,55700,"KFZ-Steuern",null,null,null,null,null,null,{"$f":"Gesamt!K1234","v":0}]
[null,null,null,"Summe Variable KFZ-Kosten",null,null,null,null,null,null,{"$f":"Gesamt!K1235","v":0}]
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[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich ein KM-Zuschlag in Höhe von",null,null,null,null,null,null,null,{"$f":"Gesamt!K1237","v":0}]
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[]
[null,null,null,"Notarztkosten aus A3"]
[null,null,41410,"Vergütung Ärztlicher Leiter Rettungsdienst",null,null,null,null,null,null,{"$f":"Gesamt!K1241","v":0}]
[null,null,41411,"Vergütung angestellte Notärzte *",null,null,null,null,null,null,{"$f":"Gesamt!K1242","v":0}]
[null,null,41412,"Vergütung Krankenhausärzte *",null,null,null,null,null,null,{"$f":"Gesamt!K1243","v":0}]
[null,null,41413,"Vergütung niedergel. Ärzte/Vertragsärzte *",null,null,null,null,null,null,{"$f":"Gesamt!K1244","v":0}]
[null,null,41414,"Vergütung Notärzte in Ausbildung *",null,null,null,null,null,null,{"$f":"Gesamt!K1245","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"Gesamt!K1246","v":0}]
[null,null,41860,"Leitende Notärzte *",null,null,null,null,null,null,{"$f":"Gesamt!K1247","v":0}]
[]
[null,null,42411,"Versorgungsbez. angestellte Notärzte",null,null,null,null,null,null,{"$f":"Gesamt!K1249","v":0}]
[null,null,43411,"Beiträge VK angestellte Notärzte",null,null,null,null,null,null,{"$f":"Gesamt!K1250","v":0}]
[null,null,44411,"Beiträge Soz.Vers. angestellte Notärzte",null,null,null,null,null,null,{"$f":"Gesamt!K1251","v":0}]
[null,null,46700,"Ausbildungskosten Notärzte *",null,null,null,null,null,null,{"$f":"Gesamt!K1252","v":0}]
[null,null,null,"Summe Notarztkosten",null,null,null,null,null,null,{"$f":"Gesamt!K1253","v":0}]
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[null,null,"Auf der Basis der Gebührenberechnungsmatirx B2 ergibt sich ein Notarzt-Zuschlag in Höhe von",null,null,null,null,null,null,null,{"$f":"Gesamt!K1255","v":0}]

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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
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[null,null,{"$f":"\"F1   Jahresrettungsmittelstunden - Rettungswache \"&ParameterDatei!E148","v":"F1   Jahresrettungsmittelstunden - Rettungswache 0"}]
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[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr",null,null,null,null,null,null,null,null,"F3.01",13]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.01",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.01",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.01",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.01",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
[null,null,null,"RTW","Insgesamt",{"$f":"SUM(F1823:F1827)","v":0},{"$f":"IF(ISERROR(((F1823*G1823)+(F1824*G1824)+(F1825*G1825)+(F1826*G1826)+(F1827*G1827))/F1839)=TRUE,0,((F1823*G1823)+(F1824*G1824)+(F1825*G1825)+(F1826*G1826)+(F1827*G1827))/F1839)","v":0},{"$f":"SUM(H1823:H1827)","v":0},{"$f":"IF(ISERROR(((H1823*I1823)+(H1824*I1824)+(H1825*I1825)+(H1826*I1826)+(H1827*I1827))/H1839)=TRUE,0,((H1823*I1823)+(H1824*I1824)+(H1825*I1825)+(H1826*I1826)+(H1827*I1827))/H1839)","v":0},{"$f":"SUM(J1823:J1827)","v":0},{"$f":"IF(ISERROR(((J1823*K1823)+(J1824*K1824)+(J1825*K1825)+(J1826*K1826)+(J1827*K1827))/J1839)=TRUE,0,((J1823*K1823)+(J1824*K1824)+(J1825*K1825)+(J1826*K1826)+(J1827*K1827))/J1839)","v":0}]
[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F1828:F1832)","v":0},{"$f":"IF(ISERROR(((F1828*G1828)+(F1829*G1829)+(F1830*G1830)+(F1831*G1831)+(F1832*G1832))/F1840)=TRUE,0,((F1828*G1828)+(F1829*G1829)+(F1830*G1830)+(F1831*G1831)+(F1832*G1832))/F1840)","v":0},{"$f":"SUM(H1828:H1832)","v":0},{"$f":"IF(ISERROR(((H1828*I1828)+(H1829*I1829)+(H1830*I1830)+(H1831*I1831)+(H1832*I1832))/H1840)=TRUE,0,((H1828*I1828)+(H1829*I1829)+(H1830*I1830)+(H1831*I1831)+(H1832*I1832))/H1840)","v":0},{"$f":"SUM(J1828:J1832)","v":0},{"$f":"IF(ISERROR(((J1828*K1828)+(J1829*K1829)+(J1830*K1830)+(J1831*K1831)+(J1832*K1832))/J1840)=TRUE,0,((J1828*K1828)+(J1829*K1829)+(J1830*K1830)+(J1831*K1831)+(J1832*K1832))/J1840)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F1833:F1837)","v":0},{"$f":"IF(ISERROR(((F1833*G1833)+(F1834*G1834)+(F1835*G1835)+(F1836*G1836)+(F1837*G1837))/F1841)=TRUE,0,((F1833*G1833)+(F1834*G1834)+(F1835*G1835)+(F1836*G1836)+(F1837*G1837))/F1841)","v":0},{"$f":"SUM(H1833:H1837)","v":0},{"$f":"IF(ISERROR(((H1833*I1833)+(H1834*I1834)+(H1835*I1835)+(H1836*I1836)+(H1837*I1837))/H1841)=TRUE,0,((H1833*I1833)+(H1834*I1834)+(H1835*I1835)+(H1836*I1836)+(H1837*I1837))/H1841)","v":0},{"$f":"SUM(J1833:J1837)","v":0},{"$f":"IF(ISERROR(((J1833*K1833)+(J1834*K1834)+(J1835*K1835)+(J1836*K1836)+(J1837*K1837))/J1841)=TRUE,0,((J1833*K1833)+(J1834*K1834)+(J1835*K1835)+(J1836*K1836)+(J1837*K1837))/J1841)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H146","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr",null,null,null,null,null,null,null,null,"F3.02",13]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.02",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.02",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.02",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.02",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
[null,null,null,"RTW","Insgesamt",{"$f":"SUM(F2123:F2127)","v":0},{"$f":"IF(ISERROR(((F2123*G2123)+(F2124*G2124)+(F2125*G2125)+(F2126*G2126)+(F2127*G2127))/F2139)=TRUE,0,((F2123*G2123)+(F2124*G2124)+(F2125*G2125)+(F2126*G2126)+(F2127*G2127))/F2139)","v":0},{"$f":"SUM(H2123:H2127)","v":0},{"$f":"IF(ISERROR(((H2123*I2123)+(H2124*I2124)+(H2125*I2125)+(H2126*I2126)+(H2127*I2127))/H2139)=TRUE,0,((H2123*I2123)+(H2124*I2124)+(H2125*I2125)+(H2126*I2126)+(H2127*I2127))/H2139)","v":0},{"$f":"SUM(J2123:J2127)","v":0},{"$f":"IF(ISERROR(((J2123*K2123)+(J2124*K2124)+(J2125*K2125)+(J2126*K2126)+(J2127*K2127))/J2139)=TRUE,0,((J2123*K2123)+(J2124*K2124)+(J2125*K2125)+(J2126*K2126)+(J2127*K2127))/J2139)","v":0}]
[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F2128:F2132)","v":0},{"$f":"IF(ISERROR(((F2128*G2128)+(F2129*G2129)+(F2130*G2130)+(F2131*G2131)+(F2132*G2132))/F2140)=TRUE,0,((F2128*G2128)+(F2129*G2129)+(F2130*G2130)+(F2131*G2131)+(F2132*G2132))/F2140)","v":0},{"$f":"SUM(H2128:H2132)","v":0},{"$f":"IF(ISERROR(((H2128*I2128)+(H2129*I2129)+(H2130*I2130)+(H2131*I2131)+(H2132*I2132))/H2140)=TRUE,0,((H2128*I2128)+(H2129*I2129)+(H2130*I2130)+(H2131*I2131)+(H2132*I2132))/H2140)","v":0},{"$f":"SUM(J2128:J2132)","v":0},{"$f":"IF(ISERROR(((J2128*K2128)+(J2129*K2129)+(J2130*K2130)+(J2131*K2131)+(J2132*K2132))/J2140)=TRUE,0,((J2128*K2128)+(J2129*K2129)+(J2130*K2130)+(J2131*K2131)+(J2132*K2132))/J2140)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F2133:F2137)","v":0},{"$f":"IF(ISERROR(((F2133*G2133)+(F2134*G2134)+(F2135*G2135)+(F2136*G2136)+(F2137*G2137))/F2141)=TRUE,0,((F2133*G2133)+(F2134*G2134)+(F2135*G2135)+(F2136*G2136)+(F2137*G2137))/F2141)","v":0},{"$f":"SUM(H2133:H2137)","v":0},{"$f":"IF(ISERROR(((H2133*I2133)+(H2134*I2134)+(H2135*I2135)+(H2136*I2136)+(H2137*I2137))/H2141)=TRUE,0,((H2133*I2133)+(H2134*I2134)+(H2135*I2135)+(H2136*I2136)+(H2137*I2137))/H2141)","v":0},{"$f":"SUM(J2133:J2137)","v":0},{"$f":"IF(ISERROR(((J2133*K2133)+(J2134*K2134)+(J2135*K2135)+(J2136*K2136)+(J2137*K2137))/J2141)=TRUE,0,((J2133*K2133)+(J2134*K2134)+(J2135*K2135)+(J2136*K2136)+(J2137*K2137))/J2141)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H147","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr",null,null,null,null,null,null,null,null,"F3.03",13]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.03",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.03",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.03",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.03",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
[null,null,null,"RTW","Insgesamt",{"$f":"SUM(F2423:F2427)","v":0},{"$f":"IF(ISERROR(((F2423*G2423)+(F2424*G2424)+(F2425*G2425)+(F2426*G2426)+(F2427*G2427))/F2439)=TRUE,0,((F2423*G2423)+(F2424*G2424)+(F2425*G2425)+(F2426*G2426)+(F2427*G2427))/F2439)","v":0},{"$f":"SUM(H2423:H2427)","v":0},{"$f":"IF(ISERROR(((H2423*I2423)+(H2424*I2424)+(H2425*I2425)+(H2426*I2426)+(H2427*I2427))/H2439)=TRUE,0,((H2423*I2423)+(H2424*I2424)+(H2425*I2425)+(H2426*I2426)+(H2427*I2427))/H2439)","v":0},{"$f":"SUM(J2423:J2427)","v":0},{"$f":"IF(ISERROR(((J2423*K2423)+(J2424*K2424)+(J2425*K2425)+(J2426*K2426)+(J2427*K2427))/J2439)=TRUE,0,((J2423*K2423)+(J2424*K2424)+(J2425*K2425)+(J2426*K2426)+(J2427*K2427))/J2439)","v":0}]
[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F2428:F2432)","v":0},{"$f":"IF(ISERROR(((F2428*G2428)+(F2429*G2429)+(F2430*G2430)+(F2431*G2431)+(F2432*G2432))/F2440)=TRUE,0,((F2428*G2428)+(F2429*G2429)+(F2430*G2430)+(F2431*G2431)+(F2432*G2432))/F2440)","v":0},{"$f":"SUM(H2428:H2432)","v":0},{"$f":"IF(ISERROR(((H2428*I2428)+(H2429*I2429)+(H2430*I2430)+(H2431*I2431)+(H2432*I2432))/H2440)=TRUE,0,((H2428*I2428)+(H2429*I2429)+(H2430*I2430)+(H2431*I2431)+(H2432*I2432))/H2440)","v":0},{"$f":"SUM(J2428:J2432)","v":0},{"$f":"IF(ISERROR(((J2428*K2428)+(J2429*K2429)+(J2430*K2430)+(J2431*K2431)+(J2432*K2432))/J2440)=TRUE,0,((J2428*K2428)+(J2429*K2429)+(J2430*K2430)+(J2431*K2431)+(J2432*K2432))/J2440)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F2433:F2437)","v":0},{"$f":"IF(ISERROR(((F2433*G2433)+(F2434*G2434)+(F2435*G2435)+(F2436*G2436)+(F2437*G2437))/F2441)=TRUE,0,((F2433*G2433)+(F2434*G2434)+(F2435*G2435)+(F2436*G2436)+(F2437*G2437))/F2441)","v":0},{"$f":"SUM(H2433:H2437)","v":0},{"$f":"IF(ISERROR(((H2433*I2433)+(H2434*I2434)+(H2435*I2435)+(H2436*I2436)+(H2437*I2437))/H2441)=TRUE,0,((H2433*I2433)+(H2434*I2434)+(H2435*I2435)+(H2436*I2436)+(H2437*I2437))/H2441)","v":0},{"$f":"SUM(J2433:J2437)","v":0},{"$f":"IF(ISERROR(((J2433*K2433)+(J2434*K2434)+(J2435*K2435)+(J2436*K2436)+(J2437*K2437))/J2441)=TRUE,0,((J2433*K2433)+(J2434*K2434)+(J2435*K2435)+(J2436*K2436)+(J2437*K2437))/J2441)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H148","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr",null,null,null,null,null,null,null,null,"F3.04",13]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.04",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.04",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.04",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.04",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
[null,null,null,"RTW","Insgesamt",{"$f":"SUM(F2723:F2727)","v":0},{"$f":"IF(ISERROR(((F2723*G2723)+(F2724*G2724)+(F2725*G2725)+(F2726*G2726)+(F2727*G2727))/F2739)=TRUE,0,((F2723*G2723)+(F2724*G2724)+(F2725*G2725)+(F2726*G2726)+(F2727*G2727))/F2739)","v":0},{"$f":"SUM(H2723:H2727)","v":0},{"$f":"IF(ISERROR(((H2723*I2723)+(H2724*I2724)+(H2725*I2725)+(H2726*I2726)+(H2727*I2727))/H2739)=TRUE,0,((H2723*I2723)+(H2724*I2724)+(H2725*I2725)+(H2726*I2726)+(H2727*I2727))/H2739)","v":0},{"$f":"SUM(J2723:J2727)","v":0},{"$f":"IF(ISERROR(((J2723*K2723)+(J2724*K2724)+(J2725*K2725)+(J2726*K2726)+(J2727*K2727))/J2739)=TRUE,0,((J2723*K2723)+(J2724*K2724)+(J2725*K2725)+(J2726*K2726)+(J2727*K2727))/J2739)","v":0}]
[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F2728:F2732)","v":0},{"$f":"IF(ISERROR(((F2728*G2728)+(F2729*G2729)+(F2730*G2730)+(F2731*G2731)+(F2732*G2732))/F2740)=TRUE,0,((F2728*G2728)+(F2729*G2729)+(F2730*G2730)+(F2731*G2731)+(F2732*G2732))/F2740)","v":0},{"$f":"SUM(H2728:H2732)","v":0},{"$f":"IF(ISERROR(((H2728*I2728)+(H2729*I2729)+(H2730*I2730)+(H2731*I2731)+(H2732*I2732))/H2740)=TRUE,0,((H2728*I2728)+(H2729*I2729)+(H2730*I2730)+(H2731*I2731)+(H2732*I2732))/H2740)","v":0},{"$f":"SUM(J2728:J2732)","v":0},{"$f":"IF(ISERROR(((J2728*K2728)+(J2729*K2729)+(J2730*K2730)+(J2731*K2731)+(J2732*K2732))/J2740)=TRUE,0,((J2728*K2728)+(J2729*K2729)+(J2730*K2730)+(J2731*K2731)+(J2732*K2732))/J2740)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F2733:F2737)","v":0},{"$f":"IF(ISERROR(((F2733*G2733)+(F2734*G2734)+(F2735*G2735)+(F2736*G2736)+(F2737*G2737))/F2741)=TRUE,0,((F2733*G2733)+(F2734*G2734)+(F2735*G2735)+(F2736*G2736)+(F2737*G2737))/F2741)","v":0},{"$f":"SUM(H2733:H2737)","v":0},{"$f":"IF(ISERROR(((H2733*I2733)+(H2734*I2734)+(H2735*I2735)+(H2736*I2736)+(H2737*I2737))/H2741)=TRUE,0,((H2733*I2733)+(H2734*I2734)+(H2735*I2735)+(H2736*I2736)+(H2737*I2737))/H2741)","v":0},{"$f":"SUM(J2733:J2737)","v":0},{"$f":"IF(ISERROR(((J2733*K2733)+(J2734*K2734)+(J2735*K2735)+(J2736*K2736)+(J2737*K2737))/J2741)=TRUE,0,((J2733*K2733)+(J2734*K2734)+(J2735*K2735)+(J2736*K2736)+(J2737*K2737))/J2741)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H149","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr",null,null,null,null,null,null,null,null,"F3.05",13]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.05",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.05",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.05",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.05",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
[null,null,null,"RTW","Insgesamt",{"$f":"SUM(F3023:F3027)","v":0},{"$f":"IF(ISERROR(((F3023*G3023)+(F3024*G3024)+(F3025*G3025)+(F3026*G3026)+(F3027*G3027))/F3039)=TRUE,0,((F3023*G3023)+(F3024*G3024)+(F3025*G3025)+(F3026*G3026)+(F3027*G3027))/F3039)","v":0},{"$f":"SUM(H3023:H3027)","v":0},{"$f":"IF(ISERROR(((H3023*I3023)+(H3024*I3024)+(H3025*I3025)+(H3026*I3026)+(H3027*I3027))/H3039)=TRUE,0,((H3023*I3023)+(H3024*I3024)+(H3025*I3025)+(H3026*I3026)+(H3027*I3027))/H3039)","v":0},{"$f":"SUM(J3023:J3027)","v":0},{"$f":"IF(ISERROR(((J3023*K3023)+(J3024*K3024)+(J3025*K3025)+(J3026*K3026)+(J3027*K3027))/J3039)=TRUE,0,((J3023*K3023)+(J3024*K3024)+(J3025*K3025)+(J3026*K3026)+(J3027*K3027))/J3039)","v":0}]
[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F3028:F3032)","v":0},{"$f":"IF(ISERROR(((F3028*G3028)+(F3029*G3029)+(F3030*G3030)+(F3031*G3031)+(F3032*G3032))/F3040)=TRUE,0,((F3028*G3028)+(F3029*G3029)+(F3030*G3030)+(F3031*G3031)+(F3032*G3032))/F3040)","v":0},{"$f":"SUM(H3028:H3032)","v":0},{"$f":"IF(ISERROR(((H3028*I3028)+(H3029*I3029)+(H3030*I3030)+(H3031*I3031)+(H3032*I3032))/H3040)=TRUE,0,((H3028*I3028)+(H3029*I3029)+(H3030*I3030)+(H3031*I3031)+(H3032*I3032))/H3040)","v":0},{"$f":"SUM(J3028:J3032)","v":0},{"$f":"IF(ISERROR(((J3028*K3028)+(J3029*K3029)+(J3030*K3030)+(J3031*K3031)+(J3032*K3032))/J3040)=TRUE,0,((J3028*K3028)+(J3029*K3029)+(J3030*K3030)+(J3031*K3031)+(J3032*K3032))/J3040)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F3033:F3037)","v":0},{"$f":"IF(ISERROR(((F3033*G3033)+(F3034*G3034)+(F3035*G3035)+(F3036*G3036)+(F3037*G3037))/F3041)=TRUE,0,((F3033*G3033)+(F3034*G3034)+(F3035*G3035)+(F3036*G3036)+(F3037*G3037))/F3041)","v":0},{"$f":"SUM(H3033:H3037)","v":0},{"$f":"IF(ISERROR(((H3033*I3033)+(H3034*I3034)+(H3035*I3035)+(H3036*I3036)+(H3037*I3037))/H3041)=TRUE,0,((H3033*I3033)+(H3034*I3034)+(H3035*I3035)+(H3036*I3036)+(H3037*I3037))/H3041)","v":0},{"$f":"SUM(J3033:J3037)","v":0},{"$f":"IF(ISERROR(((J3033*K3033)+(J3034*K3034)+(J3035*K3035)+(J3036*K3036)+(J3037*K3037))/J3041)=TRUE,0,((J3033*K3033)+(J3034*K3034)+(J3035*K3035)+(J3036*K3036)+(J3037*K3037))/J3041)","v":0}]
[]
[]
[]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H150","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr",null,null,null,null,null,null,null,null,"F3.06",13]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.06",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.06",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.06",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.06",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
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[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F3328:F3332)","v":0},{"$f":"IF(ISERROR(((F3328*G3328)+(F3329*G3329)+(F3330*G3330)+(F3331*G3331)+(F3332*G3332))/F3340)=TRUE,0,((F3328*G3328)+(F3329*G3329)+(F3330*G3330)+(F3331*G3331)+(F3332*G3332))/F3340)","v":0},{"$f":"SUM(H3328:H3332)","v":0},{"$f":"IF(ISERROR(((H3328*I3328)+(H3329*I3329)+(H3330*I3330)+(H3331*I3331)+(H3332*I3332))/H3340)=TRUE,0,((H3328*I3328)+(H3329*I3329)+(H3330*I3330)+(H3331*I3331)+(H3332*I3332))/H3340)","v":0},{"$f":"SUM(J3328:J3332)","v":0},{"$f":"IF(ISERROR(((J3328*K3328)+(J3329*K3329)+(J3330*K3330)+(J3331*K3331)+(J3332*K3332))/J3340)=TRUE,0,((J3328*K3328)+(J3329*K3329)+(J3330*K3330)+(J3331*K3331)+(J3332*K3332))/J3340)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F3333:F3337)","v":0},{"$f":"IF(ISERROR(((F3333*G3333)+(F3334*G3334)+(F3335*G3335)+(F3336*G3336)+(F3337*G3337))/F3341)=TRUE,0,((F3333*G3333)+(F3334*G3334)+(F3335*G3335)+(F3336*G3336)+(F3337*G3337))/F3341)","v":0},{"$f":"SUM(H3333:H3337)","v":0},{"$f":"IF(ISERROR(((H3333*I3333)+(H3334*I3334)+(H3335*I3335)+(H3336*I3336)+(H3337*I3337))/H3341)=TRUE,0,((H3333*I3333)+(H3334*I3334)+(H3335*I3335)+(H3336*I3336)+(H3337*I3337))/H3341)","v":0},{"$f":"SUM(J3333:J3337)","v":0},{"$f":"IF(ISERROR(((J3333*K3333)+(J3334*K3334)+(J3335*K3335)+(J3336*K3336)+(J3337*K3337))/J3341)=TRUE,0,((J3333*K3333)+(J3334*K3334)+(J3335*K3335)+(J3336*K3336)+(J3337*K3337))/J3341)","v":0}]
[]
[]
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[]
[]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H151","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr",null,null,null,null,null,null,null,null,"F3.07",13]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.07",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.07",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.07",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.07",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
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[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F3628:F3632)","v":0},{"$f":"IF(ISERROR(((F3628*G3628)+(F3629*G3629)+(F3630*G3630)+(F3631*G3631)+(F3632*G3632))/F3640)=TRUE,0,((F3628*G3628)+(F3629*G3629)+(F3630*G3630)+(F3631*G3631)+(F3632*G3632))/F3640)","v":0},{"$f":"SUM(H3628:H3632)","v":0},{"$f":"IF(ISERROR(((H3628*I3628)+(H3629*I3629)+(H3630*I3630)+(H3631*I3631)+(H3632*I3632))/H3640)=TRUE,0,((H3628*I3628)+(H3629*I3629)+(H3630*I3630)+(H3631*I3631)+(H3632*I3632))/H3640)","v":0},{"$f":"SUM(J3628:J3632)","v":0},{"$f":"IF(ISERROR(((J3628*K3628)+(J3629*K3629)+(J3630*K3630)+(J3631*K3631)+(J3632*K3632))/J3640)=TRUE,0,((J3628*K3628)+(J3629*K3629)+(J3630*K3630)+(J3631*K3631)+(J3632*K3632))/J3640)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F3633:F3637)","v":0},{"$f":"IF(ISERROR(((F3633*G3633)+(F3634*G3634)+(F3635*G3635)+(F3636*G3636)+(F3637*G3637))/F3641)=TRUE,0,((F3633*G3633)+(F3634*G3634)+(F3635*G3635)+(F3636*G3636)+(F3637*G3637))/F3641)","v":0},{"$f":"SUM(H3633:H3637)","v":0},{"$f":"IF(ISERROR(((H3633*I3633)+(H3634*I3634)+(H3635*I3635)+(H3636*I3636)+(H3637*I3637))/H3641)=TRUE,0,((H3633*I3633)+(H3634*I3634)+(H3635*I3635)+(H3636*I3636)+(H3637*I3637))/H3641)","v":0},{"$f":"SUM(J3633:J3637)","v":0},{"$f":"IF(ISERROR(((J3633*K3633)+(J3634*K3634)+(J3635*K3635)+(J3636*K3636)+(J3637*K3637))/J3641)=TRUE,0,((J3633*K3633)+(J3634*K3634)+(J3635*K3635)+(J3636*K3636)+(J3637*K3637))/J3641)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H152","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
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["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr",null,null,null,null,null,null,null,null,"F3.08",13]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.08",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.08",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.08",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.08",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
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[null,null,null,"RTW","Insgesamt",{"$f":"SUM(F3923:F3927)","v":0},{"$f":"IF(ISERROR(((F3923*G3923)+(F3924*G3924)+(F3925*G3925)+(F3926*G3926)+(F3927*G3927))/F3939)=TRUE,0,((F3923*G3923)+(F3924*G3924)+(F3925*G3925)+(F3926*G3926)+(F3927*G3927))/F3939)","v":0},{"$f":"SUM(H3923:H3927)","v":0},{"$f":"IF(ISERROR(((H3923*I3923)+(H3924*I3924)+(H3925*I3925)+(H3926*I3926)+(H3927*I3927))/H3939)=TRUE,0,((H3923*I3923)+(H3924*I3924)+(H3925*I3925)+(H3926*I3926)+(H3927*I3927))/H3939)","v":0},{"$f":"SUM(J3923:J3927)","v":0},{"$f":"IF(ISERROR(((J3923*K3923)+(J3924*K3924)+(J3925*K3925)+(J3926*K3926)+(J3927*K3927))/J3939)=TRUE,0,((J3923*K3923)+(J3924*K3924)+(J3925*K3925)+(J3926*K3926)+(J3927*K3927))/J3939)","v":0}]
[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F3928:F3932)","v":0},{"$f":"IF(ISERROR(((F3928*G3928)+(F3929*G3929)+(F3930*G3930)+(F3931*G3931)+(F3932*G3932))/F3940)=TRUE,0,((F3928*G3928)+(F3929*G3929)+(F3930*G3930)+(F3931*G3931)+(F3932*G3932))/F3940)","v":0},{"$f":"SUM(H3928:H3932)","v":0},{"$f":"IF(ISERROR(((H3928*I3928)+(H3929*I3929)+(H3930*I3930)+(H3931*I3931)+(H3932*I3932))/H3940)=TRUE,0,((H3928*I3928)+(H3929*I3929)+(H3930*I3930)+(H3931*I3931)+(H3932*I3932))/H3940)","v":0},{"$f":"SUM(J3928:J3932)","v":0},{"$f":"IF(ISERROR(((J3928*K3928)+(J3929*K3929)+(J3930*K3930)+(J3931*K3931)+(J3932*K3932))/J3940)=TRUE,0,((J3928*K3928)+(J3929*K3929)+(J3930*K3930)+(J3931*K3931)+(J3932*K3932))/J3940)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F3933:F3937)","v":0},{"$f":"IF(ISERROR(((F3933*G3933)+(F3934*G3934)+(F3935*G3935)+(F3936*G3936)+(F3937*G3937))/F3941)=TRUE,0,((F3933*G3933)+(F3934*G3934)+(F3935*G3935)+(F3936*G3936)+(F3937*G3937))/F3941)","v":0},{"$f":"SUM(H3933:H3937)","v":0},{"$f":"IF(ISERROR(((H3933*I3933)+(H3934*I3934)+(H3935*I3935)+(H3936*I3936)+(H3937*I3937))/H3941)=TRUE,0,((H3933*I3933)+(H3934*I3934)+(H3935*I3935)+(H3936*I3936)+(H3937*I3937))/H3941)","v":0},{"$f":"SUM(J3933:J3937)","v":0},{"$f":"IF(ISERROR(((J3933*K3933)+(J3934*K3934)+(J3935*K3935)+(J3936*K3936)+(J3937*K3937))/J3941)=TRUE,0,((J3933*K3933)+(J3934*K3934)+(J3935*K3935)+(J3936*K3936)+(J3937*K3937))/J3941)","v":0}]
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[]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H153","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr",null,null,null,null,null,null,null,null,"F3.09",13]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.09",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.09",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.09",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.09",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
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[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F4228:F4232)","v":0},{"$f":"IF(ISERROR(((F4228*G4228)+(F4229*G4229)+(F4230*G4230)+(F4231*G4231)+(F4232*G4232))/F4240)=TRUE,0,((F4228*G4228)+(F4229*G4229)+(F4230*G4230)+(F4231*G4231)+(F4232*G4232))/F4240)","v":0},{"$f":"SUM(H4228:H4232)","v":0},{"$f":"IF(ISERROR(((H4228*I4228)+(H4229*I4229)+(H4230*I4230)+(H4231*I4231)+(H4232*I4232))/H4240)=TRUE,0,((H4228*I4228)+(H4229*I4229)+(H4230*I4230)+(H4231*I4231)+(H4232*I4232))/H4240)","v":0},{"$f":"SUM(J4228:J4232)","v":0},{"$f":"IF(ISERROR(((J4228*K4228)+(J4229*K4229)+(J4230*K4230)+(J4231*K4231)+(J4232*K4232))/J4240)=TRUE,0,((J4228*K4228)+(J4229*K4229)+(J4230*K4230)+(J4231*K4231)+(J4232*K4232))/J4240)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F4233:F4237)","v":0},{"$f":"IF(ISERROR(((F4233*G4233)+(F4234*G4234)+(F4235*G4235)+(F4236*G4236)+(F4237*G4237))/F4241)=TRUE,0,((F4233*G4233)+(F4234*G4234)+(F4235*G4235)+(F4236*G4236)+(F4237*G4237))/F4241)","v":0},{"$f":"SUM(H4233:H4237)","v":0},{"$f":"IF(ISERROR(((H4233*I4233)+(H4234*I4234)+(H4235*I4235)+(H4236*I4236)+(H4237*I4237))/H4241)=TRUE,0,((H4233*I4233)+(H4234*I4234)+(H4235*I4235)+(H4236*I4236)+(H4237*I4237))/H4241)","v":0},{"$f":"SUM(J4233:J4237)","v":0},{"$f":"IF(ISERROR(((J4233*K4233)+(J4234*K4234)+(J4235*K4235)+(J4236*K4236)+(J4237*K4237))/J4241)=TRUE,0,((J4233*K4233)+(J4234*K4234)+(J4235*K4235)+(J4236*K4236)+(J4237*K4237))/J4241)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
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[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
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["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.10",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.10",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.10",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.10",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
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[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F4528:F4532)","v":0},{"$f":"IF(ISERROR(((F4528*G4528)+(F4529*G4529)+(F4530*G4530)+(F4531*G4531)+(F4532*G4532))/F4540)=TRUE,0,((F4528*G4528)+(F4529*G4529)+(F4530*G4530)+(F4531*G4531)+(F4532*G4532))/F4540)","v":0},{"$f":"SUM(H4528:H4532)","v":0},{"$f":"IF(ISERROR(((H4528*I4528)+(H4529*I4529)+(H4530*I4530)+(H4531*I4531)+(H4532*I4532))/H4540)=TRUE,0,((H4528*I4528)+(H4529*I4529)+(H4530*I4530)+(H4531*I4531)+(H4532*I4532))/H4540)","v":0},{"$f":"SUM(J4528:J4532)","v":0},{"$f":"IF(ISERROR(((J4528*K4528)+(J4529*K4529)+(J4530*K4530)+(J4531*K4531)+(J4532*K4532))/J4540)=TRUE,0,((J4528*K4528)+(J4529*K4529)+(J4530*K4530)+(J4531*K4531)+(J4532*K4532))/J4540)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F4533:F4537)","v":0},{"$f":"IF(ISERROR(((F4533*G4533)+(F4534*G4534)+(F4535*G4535)+(F4536*G4536)+(F4537*G4537))/F4541)=TRUE,0,((F4533*G4533)+(F4534*G4534)+(F4535*G4535)+(F4536*G4536)+(F4537*G4537))/F4541)","v":0},{"$f":"SUM(H4533:H4537)","v":0},{"$f":"IF(ISERROR(((H4533*I4533)+(H4534*I4534)+(H4535*I4535)+(H4536*I4536)+(H4537*I4537))/H4541)=TRUE,0,((H4533*I4533)+(H4534*I4534)+(H4535*I4535)+(H4536*I4536)+(H4537*I4537))/H4541)","v":0},{"$f":"SUM(J4533:J4537)","v":0},{"$f":"IF(ISERROR(((J4533*K4533)+(J4534*K4534)+(J4535*K4535)+(J4536*K4536)+(J4537*K4537))/J4541)=TRUE,0,((J4533*K4533)+(J4534*K4534)+(J4535*K4535)+(J4536*K4536)+(J4537*K4537))/J4541)","v":0}]
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[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
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["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.11",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.11",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.11",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.11",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
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[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
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[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
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["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr",null,null,null,null,null,null,null,null,"F3.12",13]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr",null,null,null,null,null,null,null,null,"F3.12",14]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr",null,null,null,null,null,null,null,null,"F3.12",15]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr",null,null,null,null,null,null,null,null,"F3.12",16]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr",null,null,null,null,null,null,null,null,"F3.12",17]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
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[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F5128:F5132)","v":0},{"$f":"IF(ISERROR(((F5128*G5128)+(F5129*G5129)+(F5130*G5130)+(F5131*G5131)+(F5132*G5132))/F5140)=TRUE,0,((F5128*G5128)+(F5129*G5129)+(F5130*G5130)+(F5131*G5131)+(F5132*G5132))/F5140)","v":0},{"$f":"SUM(H5128:H5132)","v":0},{"$f":"IF(ISERROR(((H5128*I5128)+(H5129*I5129)+(H5130*I5130)+(H5131*I5131)+(H5132*I5132))/H5140)=TRUE,0,((H5128*I5128)+(H5129*I5129)+(H5130*I5130)+(H5131*I5131)+(H5132*I5132))/H5140)","v":0},{"$f":"SUM(J5128:J5132)","v":0},{"$f":"IF(ISERROR(((J5128*K5128)+(J5129*K5129)+(J5130*K5130)+(J5131*K5131)+(J5132*K5132))/J5140)=TRUE,0,((J5128*K5128)+(J5129*K5129)+(J5130*K5130)+(J5131*K5131)+(J5132*K5132))/J5140)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F5133:F5137)","v":0},{"$f":"IF(ISERROR(((F5133*G5133)+(F5134*G5134)+(F5135*G5135)+(F5136*G5136)+(F5137*G5137))/F5141)=TRUE,0,((F5133*G5133)+(F5134*G5134)+(F5135*G5135)+(F5136*G5136)+(F5137*G5137))/F5141)","v":0},{"$f":"SUM(H5133:H5137)","v":0},{"$f":"IF(ISERROR(((H5133*I5133)+(H5134*I5134)+(H5135*I5135)+(H5136*I5136)+(H5137*I5137))/H5141)=TRUE,0,((H5133*I5133)+(H5134*I5134)+(H5135*I5135)+(H5136*I5136)+(H5137*I5137))/H5141)","v":0},{"$f":"SUM(J5133:J5137)","v":0},{"$f":"IF(ISERROR(((J5133*K5133)+(J5134*K5134)+(J5135*K5135)+(J5136*K5136)+(J5137*K5137))/J5141)=TRUE,0,((J5133*K5133)+(J5134*K5134)+(J5135*K5135)+(J5136*K5136)+(J5137*K5137))/J5141)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H157","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
[null,null,null,"RTW","Insgesamt",{"$f":"SUM(F5423:F5427)","v":0},{"$f":"IF(ISERROR(((F5423*G5423)+(F5424*G5424)+(F5425*G5425)+(F5426*G5426)+(F5427*G5427))/F5439)=TRUE,0,((F5423*G5423)+(F5424*G5424)+(F5425*G5425)+(F5426*G5426)+(F5427*G5427))/F5439)","v":0},{"$f":"SUM(H5423:H5427)","v":0},{"$f":"IF(ISERROR(((H5423*I5423)+(H5424*I5424)+(H5425*I5425)+(H5426*I5426)+(H5427*I5427))/H5439)=TRUE,0,((H5423*I5423)+(H5424*I5424)+(H5425*I5425)+(H5426*I5426)+(H5427*I5427))/H5439)","v":0},{"$f":"SUM(J5423:J5427)","v":0},{"$f":"IF(ISERROR(((J5423*K5423)+(J5424*K5424)+(J5425*K5425)+(J5426*K5426)+(J5427*K5427))/J5439)=TRUE,0,((J5423*K5423)+(J5424*K5424)+(J5425*K5425)+(J5426*K5426)+(J5427*K5427))/J5439)","v":0}]
[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F5428:F5432)","v":0},{"$f":"IF(ISERROR(((F5428*G5428)+(F5429*G5429)+(F5430*G5430)+(F5431*G5431)+(F5432*G5432))/F5440)=TRUE,0,((F5428*G5428)+(F5429*G5429)+(F5430*G5430)+(F5431*G5431)+(F5432*G5432))/F5440)","v":0},{"$f":"SUM(H5428:H5432)","v":0},{"$f":"IF(ISERROR(((H5428*I5428)+(H5429*I5429)+(H5430*I5430)+(H5431*I5431)+(H5432*I5432))/H5440)=TRUE,0,((H5428*I5428)+(H5429*I5429)+(H5430*I5430)+(H5431*I5431)+(H5432*I5432))/H5440)","v":0},{"$f":"SUM(J5428:J5432)","v":0},{"$f":"IF(ISERROR(((J5428*K5428)+(J5429*K5429)+(J5430*K5430)+(J5431*K5431)+(J5432*K5432))/J5440)=TRUE,0,((J5428*K5428)+(J5429*K5429)+(J5430*K5430)+(J5431*K5431)+(J5432*K5432))/J5440)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F5433:F5437)","v":0},{"$f":"IF(ISERROR(((F5433*G5433)+(F5434*G5434)+(F5435*G5435)+(F5436*G5436)+(F5437*G5437))/F5441)=TRUE,0,((F5433*G5433)+(F5434*G5434)+(F5435*G5435)+(F5436*G5436)+(F5437*G5437))/F5441)","v":0},{"$f":"SUM(H5433:H5437)","v":0},{"$f":"IF(ISERROR(((H5433*I5433)+(H5434*I5434)+(H5435*I5435)+(H5436*I5436)+(H5437*I5437))/H5441)=TRUE,0,((H5433*I5433)+(H5434*I5434)+(H5435*I5435)+(H5436*I5436)+(H5437*I5437))/H5441)","v":0},{"$f":"SUM(J5433:J5437)","v":0},{"$f":"IF(ISERROR(((J5433*K5433)+(J5434*K5434)+(J5435*K5435)+(J5436*K5436)+(J5437*K5437))/J5441)=TRUE,0,((J5433*K5433)+(J5434*K5434)+(J5435*K5435)+(J5436*K5436)+(J5437*K5437))/J5441)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H158","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
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[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F5728:F5732)","v":0},{"$f":"IF(ISERROR(((F5728*G5728)+(F5729*G5729)+(F5730*G5730)+(F5731*G5731)+(F5732*G5732))/F5740)=TRUE,0,((F5728*G5728)+(F5729*G5729)+(F5730*G5730)+(F5731*G5731)+(F5732*G5732))/F5740)","v":0},{"$f":"SUM(H5728:H5732)","v":0},{"$f":"IF(ISERROR(((H5728*I5728)+(H5729*I5729)+(H5730*I5730)+(H5731*I5731)+(H5732*I5732))/H5740)=TRUE,0,((H5728*I5728)+(H5729*I5729)+(H5730*I5730)+(H5731*I5731)+(H5732*I5732))/H5740)","v":0},{"$f":"SUM(J5728:J5732)","v":0},{"$f":"IF(ISERROR(((J5728*K5728)+(J5729*K5729)+(J5730*K5730)+(J5731*K5731)+(J5732*K5732))/J5740)=TRUE,0,((J5728*K5728)+(J5729*K5729)+(J5730*K5730)+(J5731*K5731)+(J5732*K5732))/J5740)","v":0}]
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[]
[null,null,{"$f":"A1&ParameterDatei!H159","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
[null,null,null,"RTW","Insgesamt",{"$f":"SUM(F6023:F6027)","v":0},{"$f":"IF(ISERROR(((F6023*G6023)+(F6024*G6024)+(F6025*G6025)+(F6026*G6026)+(F6027*G6027))/F6039)=TRUE,0,((F6023*G6023)+(F6024*G6024)+(F6025*G6025)+(F6026*G6026)+(F6027*G6027))/F6039)","v":0},{"$f":"SUM(H6023:H6027)","v":0},{"$f":"IF(ISERROR(((H6023*I6023)+(H6024*I6024)+(H6025*I6025)+(H6026*I6026)+(H6027*I6027))/H6039)=TRUE,0,((H6023*I6023)+(H6024*I6024)+(H6025*I6025)+(H6026*I6026)+(H6027*I6027))/H6039)","v":0},{"$f":"SUM(J6023:J6027)","v":0},{"$f":"IF(ISERROR(((J6023*K6023)+(J6024*K6024)+(J6025*K6025)+(J6026*K6026)+(J6027*K6027))/J6039)=TRUE,0,((J6023*K6023)+(J6024*K6024)+(J6025*K6025)+(J6026*K6026)+(J6027*K6027))/J6039)","v":0}]
[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F6028:F6032)","v":0},{"$f":"IF(ISERROR(((F6028*G6028)+(F6029*G6029)+(F6030*G6030)+(F6031*G6031)+(F6032*G6032))/F6040)=TRUE,0,((F6028*G6028)+(F6029*G6029)+(F6030*G6030)+(F6031*G6031)+(F6032*G6032))/F6040)","v":0},{"$f":"SUM(H6028:H6032)","v":0},{"$f":"IF(ISERROR(((H6028*I6028)+(H6029*I6029)+(H6030*I6030)+(H6031*I6031)+(H6032*I6032))/H6040)=TRUE,0,((H6028*I6028)+(H6029*I6029)+(H6030*I6030)+(H6031*I6031)+(H6032*I6032))/H6040)","v":0},{"$f":"SUM(J6028:J6032)","v":0},{"$f":"IF(ISERROR(((J6028*K6028)+(J6029*K6029)+(J6030*K6030)+(J6031*K6031)+(J6032*K6032))/J6040)=TRUE,0,((J6028*K6028)+(J6029*K6029)+(J6030*K6030)+(J6031*K6031)+(J6032*K6032))/J6040)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F6033:F6037)","v":0},{"$f":"IF(ISERROR(((F6033*G6033)+(F6034*G6034)+(F6035*G6035)+(F6036*G6036)+(F6037*G6037))/F6041)=TRUE,0,((F6033*G6033)+(F6034*G6034)+(F6035*G6035)+(F6036*G6036)+(F6037*G6037))/F6041)","v":0},{"$f":"SUM(H6033:H6037)","v":0},{"$f":"IF(ISERROR(((H6033*I6033)+(H6034*I6034)+(H6035*I6035)+(H6036*I6036)+(H6037*I6037))/H6041)=TRUE,0,((H6033*I6033)+(H6034*I6034)+(H6035*I6035)+(H6036*I6036)+(H6037*I6037))/H6041)","v":0},{"$f":"SUM(J6033:J6037)","v":0},{"$f":"IF(ISERROR(((J6033*K6033)+(J6034*K6034)+(J6035*K6035)+(J6036*K6036)+(J6037*K6037))/J6041)=TRUE,0,((J6033*K6033)+(J6034*K6034)+(J6035*K6035)+(J6036*K6036)+(J6037*K6037))/J6041)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H160","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
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[null,null,null,"RTW","Insgesamt",{"$f":"SUM(F6323:F6327)","v":0},{"$f":"IF(ISERROR(((F6323*G6323)+(F6324*G6324)+(F6325*G6325)+(F6326*G6326)+(F6327*G6327))/F6339)=TRUE,0,((F6323*G6323)+(F6324*G6324)+(F6325*G6325)+(F6326*G6326)+(F6327*G6327))/F6339)","v":0},{"$f":"SUM(H6323:H6327)","v":0},{"$f":"IF(ISERROR(((H6323*I6323)+(H6324*I6324)+(H6325*I6325)+(H6326*I6326)+(H6327*I6327))/H6339)=TRUE,0,((H6323*I6323)+(H6324*I6324)+(H6325*I6325)+(H6326*I6326)+(H6327*I6327))/H6339)","v":0},{"$f":"SUM(J6323:J6327)","v":0},{"$f":"IF(ISERROR(((J6323*K6323)+(J6324*K6324)+(J6325*K6325)+(J6326*K6326)+(J6327*K6327))/J6339)=TRUE,0,((J6323*K6323)+(J6324*K6324)+(J6325*K6325)+(J6326*K6326)+(J6327*K6327))/J6339)","v":0}]
[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F6328:F6332)","v":0},{"$f":"IF(ISERROR(((F6328*G6328)+(F6329*G6329)+(F6330*G6330)+(F6331*G6331)+(F6332*G6332))/F6340)=TRUE,0,((F6328*G6328)+(F6329*G6329)+(F6330*G6330)+(F6331*G6331)+(F6332*G6332))/F6340)","v":0},{"$f":"SUM(H6328:H6332)","v":0},{"$f":"IF(ISERROR(((H6328*I6328)+(H6329*I6329)+(H6330*I6330)+(H6331*I6331)+(H6332*I6332))/H6340)=TRUE,0,((H6328*I6328)+(H6329*I6329)+(H6330*I6330)+(H6331*I6331)+(H6332*I6332))/H6340)","v":0},{"$f":"SUM(J6328:J6332)","v":0},{"$f":"IF(ISERROR(((J6328*K6328)+(J6329*K6329)+(J6330*K6330)+(J6331*K6331)+(J6332*K6332))/J6340)=TRUE,0,((J6328*K6328)+(J6329*K6329)+(J6330*K6330)+(J6331*K6331)+(J6332*K6332))/J6340)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F6333:F6337)","v":0},{"$f":"IF(ISERROR(((F6333*G6333)+(F6334*G6334)+(F6335*G6335)+(F6336*G6336)+(F6337*G6337))/F6341)=TRUE,0,((F6333*G6333)+(F6334*G6334)+(F6335*G6335)+(F6336*G6336)+(F6337*G6337))/F6341)","v":0},{"$f":"SUM(H6333:H6337)","v":0},{"$f":"IF(ISERROR(((H6333*I6333)+(H6334*I6334)+(H6335*I6335)+(H6336*I6336)+(H6337*I6337))/H6341)=TRUE,0,((H6333*I6333)+(H6334*I6334)+(H6335*I6335)+(H6336*I6336)+(H6337*I6337))/H6341)","v":0},{"$f":"SUM(J6333:J6337)","v":0},{"$f":"IF(ISERROR(((J6333*K6333)+(J6334*K6334)+(J6335*K6335)+(J6336*K6336)+(J6337*K6337))/J6341)=TRUE,0,((J6333*K6333)+(J6334*K6334)+(J6335*K6335)+(J6336*K6336)+(J6337*K6337))/J6341)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H161","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
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[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F6628:F6632)","v":0},{"$f":"IF(ISERROR(((F6628*G6628)+(F6629*G6629)+(F6630*G6630)+(F6631*G6631)+(F6632*G6632))/F6640)=TRUE,0,((F6628*G6628)+(F6629*G6629)+(F6630*G6630)+(F6631*G6631)+(F6632*G6632))/F6640)","v":0},{"$f":"SUM(H6628:H6632)","v":0},{"$f":"IF(ISERROR(((H6628*I6628)+(H6629*I6629)+(H6630*I6630)+(H6631*I6631)+(H6632*I6632))/H6640)=TRUE,0,((H6628*I6628)+(H6629*I6629)+(H6630*I6630)+(H6631*I6631)+(H6632*I6632))/H6640)","v":0},{"$f":"SUM(J6628:J6632)","v":0},{"$f":"IF(ISERROR(((J6628*K6628)+(J6629*K6629)+(J6630*K6630)+(J6631*K6631)+(J6632*K6632))/J6640)=TRUE,0,((J6628*K6628)+(J6629*K6629)+(J6630*K6630)+(J6631*K6631)+(J6632*K6632))/J6640)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F6633:F6637)","v":0},{"$f":"IF(ISERROR(((F6633*G6633)+(F6634*G6634)+(F6635*G6635)+(F6636*G6636)+(F6637*G6637))/F6641)=TRUE,0,((F6633*G6633)+(F6634*G6634)+(F6635*G6635)+(F6636*G6636)+(F6637*G6637))/F6641)","v":0},{"$f":"SUM(H6633:H6637)","v":0},{"$f":"IF(ISERROR(((H6633*I6633)+(H6634*I6634)+(H6635*I6635)+(H6636*I6636)+(H6637*I6637))/H6641)=TRUE,0,((H6633*I6633)+(H6634*I6634)+(H6635*I6635)+(H6636*I6636)+(H6637*I6637))/H6641)","v":0},{"$f":"SUM(J6633:J6637)","v":0},{"$f":"IF(ISERROR(((J6633*K6633)+(J6634*K6634)+(J6635*K6635)+(J6636*K6636)+(J6637*K6637))/J6641)=TRUE,0,((J6633*K6633)+(J6634*K6634)+(J6635*K6635)+(J6636*K6636)+(J6637*K6637))/J6641)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H162","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
[null,null,null,"RTW","Insgesamt",{"$f":"SUM(F6923:F6927)","v":0},{"$f":"IF(ISERROR(((F6923*G6923)+(F6924*G6924)+(F6925*G6925)+(F6926*G6926)+(F6927*G6927))/F6939)=TRUE,0,((F6923*G6923)+(F6924*G6924)+(F6925*G6925)+(F6926*G6926)+(F6927*G6927))/F6939)","v":0},{"$f":"SUM(H6923:H6927)","v":0},{"$f":"IF(ISERROR(((H6923*I6923)+(H6924*I6924)+(H6925*I6925)+(H6926*I6926)+(H6927*I6927))/H6939)=TRUE,0,((H6923*I6923)+(H6924*I6924)+(H6925*I6925)+(H6926*I6926)+(H6927*I6927))/H6939)","v":0},{"$f":"SUM(J6923:J6927)","v":0},{"$f":"IF(ISERROR(((J6923*K6923)+(J6924*K6924)+(J6925*K6925)+(J6926*K6926)+(J6927*K6927))/J6939)=TRUE,0,((J6923*K6923)+(J6924*K6924)+(J6925*K6925)+(J6926*K6926)+(J6927*K6927))/J6939)","v":0}]
[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F6928:F6932)","v":0},{"$f":"IF(ISERROR(((F6928*G6928)+(F6929*G6929)+(F6930*G6930)+(F6931*G6931)+(F6932*G6932))/F6940)=TRUE,0,((F6928*G6928)+(F6929*G6929)+(F6930*G6930)+(F6931*G6931)+(F6932*G6932))/F6940)","v":0},{"$f":"SUM(H6928:H6932)","v":0},{"$f":"IF(ISERROR(((H6928*I6928)+(H6929*I6929)+(H6930*I6930)+(H6931*I6931)+(H6932*I6932))/H6940)=TRUE,0,((H6928*I6928)+(H6929*I6929)+(H6930*I6930)+(H6931*I6931)+(H6932*I6932))/H6940)","v":0},{"$f":"SUM(J6928:J6932)","v":0},{"$f":"IF(ISERROR(((J6928*K6928)+(J6929*K6929)+(J6930*K6930)+(J6931*K6931)+(J6932*K6932))/J6940)=TRUE,0,((J6928*K6928)+(J6929*K6929)+(J6930*K6930)+(J6931*K6931)+(J6932*K6932))/J6940)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F6933:F6937)","v":0},{"$f":"IF(ISERROR(((F6933*G6933)+(F6934*G6934)+(F6935*G6935)+(F6936*G6936)+(F6937*G6937))/F6941)=TRUE,0,((F6933*G6933)+(F6934*G6934)+(F6935*G6935)+(F6936*G6936)+(F6937*G6937))/F6941)","v":0},{"$f":"SUM(H6933:H6937)","v":0},{"$f":"IF(ISERROR(((H6933*I6933)+(H6934*I6934)+(H6935*I6935)+(H6936*I6936)+(H6937*I6937))/H6941)=TRUE,0,((H6933*I6933)+(H6934*I6934)+(H6935*I6935)+(H6936*I6936)+(H6937*I6937))/H6941)","v":0},{"$f":"SUM(J6933:J6937)","v":0},{"$f":"IF(ISERROR(((J6933*K6933)+(J6934*K6934)+(J6935*K6935)+(J6936*K6936)+(J6937*K6937))/J6941)=TRUE,0,((J6933*K6933)+(J6934*K6934)+(J6935*K6935)+(J6936*K6936)+(J6937*K6937))/J6941)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H163","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
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[null,null,null,"RTW","Insgesamt",{"$f":"SUM(F7223:F7227)","v":0},{"$f":"IF(ISERROR(((F7223*G7223)+(F7224*G7224)+(F7225*G7225)+(F7226*G7226)+(F7227*G7227))/F7239)=TRUE,0,((F7223*G7223)+(F7224*G7224)+(F7225*G7225)+(F7226*G7226)+(F7227*G7227))/F7239)","v":0},{"$f":"SUM(H7223:H7227)","v":0},{"$f":"IF(ISERROR(((H7223*I7223)+(H7224*I7224)+(H7225*I7225)+(H7226*I7226)+(H7227*I7227))/H7239)=TRUE,0,((H7223*I7223)+(H7224*I7224)+(H7225*I7225)+(H7226*I7226)+(H7227*I7227))/H7239)","v":0},{"$f":"SUM(J7223:J7227)","v":0},{"$f":"IF(ISERROR(((J7223*K7223)+(J7224*K7224)+(J7225*K7225)+(J7226*K7226)+(J7227*K7227))/J7239)=TRUE,0,((J7223*K7223)+(J7224*K7224)+(J7225*K7225)+(J7226*K7226)+(J7227*K7227))/J7239)","v":0}]
[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F7228:F7232)","v":0},{"$f":"IF(ISERROR(((F7228*G7228)+(F7229*G7229)+(F7230*G7230)+(F7231*G7231)+(F7232*G7232))/F7240)=TRUE,0,((F7228*G7228)+(F7229*G7229)+(F7230*G7230)+(F7231*G7231)+(F7232*G7232))/F7240)","v":0},{"$f":"SUM(H7228:H7232)","v":0},{"$f":"IF(ISERROR(((H7228*I7228)+(H7229*I7229)+(H7230*I7230)+(H7231*I7231)+(H7232*I7232))/H7240)=TRUE,0,((H7228*I7228)+(H7229*I7229)+(H7230*I7230)+(H7231*I7231)+(H7232*I7232))/H7240)","v":0},{"$f":"SUM(J7228:J7232)","v":0},{"$f":"IF(ISERROR(((J7228*K7228)+(J7229*K7229)+(J7230*K7230)+(J7231*K7231)+(J7232*K7232))/J7240)=TRUE,0,((J7228*K7228)+(J7229*K7229)+(J7230*K7230)+(J7231*K7231)+(J7232*K7232))/J7240)","v":0}]
[null,null,null,"KTW","Insgesamt",{"$f":"SUM(F7233:F7237)","v":0},{"$f":"IF(ISERROR(((F7233*G7233)+(F7234*G7234)+(F7235*G7235)+(F7236*G7236)+(F7237*G7237))/F7241)=TRUE,0,((F7233*G7233)+(F7234*G7234)+(F7235*G7235)+(F7236*G7236)+(F7237*G7237))/F7241)","v":0},{"$f":"SUM(H7233:H7237)","v":0},{"$f":"IF(ISERROR(((H7233*I7233)+(H7234*I7234)+(H7235*I7235)+(H7236*I7236)+(H7237*I7237))/H7241)=TRUE,0,((H7233*I7233)+(H7234*I7234)+(H7235*I7235)+(H7236*I7236)+(H7237*I7237))/H7241)","v":0},{"$f":"SUM(J7233:J7237)","v":0},{"$f":"IF(ISERROR(((J7233*K7233)+(J7234*K7234)+(J7235*K7235)+(J7236*K7236)+(J7237*K7237))/J7241)=TRUE,0,((J7233*K7233)+(J7234*K7234)+(J7235*K7235)+(J7236*K7236)+(J7237*K7237))/J7241)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"A1&ParameterDatei!H164","v":"F3   Frequenzstaqtistik - Rettungswache "}]
[]
[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
[null,null,null,null,null,"begonnener","Einsatzdauer","begonnener","Einsatzdauer","begonnener","Einsatzdauer"]
[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
["x",null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
["x",null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
["x",null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
["x",null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
["x",null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
["x",null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
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[null,null,null,"NEF","Insgesamt",{"$f":"SUM(F7528:F7532)","v":0},{"$f":"IF(ISERROR(((F7528*G7528)+(F7529*G7529)+(F7530*G7530)+(F7531*G7531)+(F7532*G7532))/F7540)=TRUE,0,((F7528*G7528)+(F7529*G7529)+(F7530*G7530)+(F7531*G7531)+(F7532*G7532))/F7540)","v":0},{"$f":"SUM(H7528:H7532)","v":0},{"$f":"IF(ISERROR(((H7528*I7528)+(H7529*I7529)+(H7530*I7530)+(H7531*I7531)+(H7532*I7532))/H7540)=TRUE,0,((H7528*I7528)+(H7529*I7529)+(H7530*I7530)+(H7531*I7531)+(H7532*I7532))/H7540)","v":0},{"$f":"SUM(J7528:J7532)","v":0},{"$f":"IF(ISERROR(((J7528*K7528)+(J7529*K7529)+(J7530*K7530)+(J7531*K7531)+(J7532*K7532))/J7540)=TRUE,0,((J7528*K7528)+(J7529*K7529)+(J7530*K7530)+(J7531*K7531)+(J7532*K7532))/J7540)","v":0}]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
[]
[null,null,{"$f":"\"F3   Einsatzstatistik - Rettungswache \"&INDEX(ParameterDatei!E139:E164,ParameterDatei!D166)","v":"F3   Einsatzstatistik - Rettungswache 0"}]
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[null,null,{"$f":"\"Einsatzfrequenzen im Zeitraum 01.01.-31.12.\"&Stammdaten_1!D$8-2","v":"Einsatzfrequenzen im Zeitraum 01.01.-31.12.2012"}]
[null,null,null,"RM-Art","Zeitraum","Montag bis Freitag",null,"Samstag",null,"Sonntage"]
[null,null,null,null,null,"Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl.","Anzahl ","Durchschnittl."]
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[null,null,null,null,null,"Einsätze","(Minuten)","Einsätze","(Minuten)","Einsätze","(Minuten)"]
[]
[null,null,null,"RTW","von 06:00 Uhr bis 09:59 Uhr"]
[null,null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
[null,null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
[null,null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
[null,null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[null,null,null,"NEF","von 06:00 Uhr bis 09:59 Uhr"]
[null,null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
[null,null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
[null,null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
[null,null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[null,null,null,"KTW","von 06:00 Uhr bis 09:59 Uhr"]
[null,null,null,null,"von 10:00 Uhr bis 13:59 Uhr"]
[null,null,null,null,"von 14:00 Uhr bis 17:59 Uhr"]
[null,null,null,null,"von 18:00 Uhr bis 21:59 Uhr"]
[null,null,null,null,"von 22:00 Uhr bis 05:59 Uhr"]
[]
[null,null,null,"RTW","Insgesamt"]
[null,null,null,"NEF","Insgesamt"]
[null,null,null,"KTW","Insgesamt"]

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[]
[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.02",18]
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[]
[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.03",15]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.03",16]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.03",17]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.03",18]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.03",19]
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["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.03",22]
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["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.03",28]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.03",29]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0]
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[]
[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[]
[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[]
[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[]
[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[]
[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.09",22]
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[]
[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.10",16]
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["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.10",21]
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["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0]
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["y",null,null,null,null,"regelmäßige wöchentliche Arbeitszeit:  ",0,"Std.",null,null,null,null,null,null,"JAS",{"$f":"SUM(P4521:P4540)","v":0},{"$f":"SUM(Q4521:Q4540)","v":0},{"$f":"SUM(R4521:R4540)","v":0},{"$f":"SUM(S4521:S4540)","v":0}]
["y",null,null,null,null,"Mitarbeiter JAS-Leistung:  ",0,"Std.",null,null,null,null,null,null,"VK",{"$f":"IF(ISERROR(P4541/G4542)=TRUE,,P4541/G4542)","v":0},{"$f":"IF(ISERROR(Q4541/G4542)=TRUE,,Q4541/G4542)","v":0},{"$f":"IF(ISERROR(R4541/G4542)=TRUE,,R4541/G4542)","v":0},{"$f":"P4542+Q4542+R4542","v":0},null,null,"F4.10",30]
[]
[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[]
[null,null,{"$f":"\"F4   Personalbedarfsberechnung - Rettungswache \"&ParameterDatei!E155","v":"F4   Personalbedarfsberechnung - Rettungswache 0"}]
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[null,null,null,null,null,null,"stunden",null,"Ins-",null,"davon",null,"HA","HA","NA"]
[null,null,null,null,"ss:mm","ss:mm",null,null,"ges.","Sa","So","Fei","RA","RS",null,"HA","HA","NA","Gesamt"]
["x",null,null,null,null,null,{"$f":"IF(E4821=\"\",0,IF(HOUR(F4821)>HOUR(E4821),HOUR(F4821-E4821)+(MINUTE(F4821-E4821)/60),24+HOUR(F4821)-HOUR(E4821)+(MINUTE(F4821))/60-(MINUTE(E4821))/60))","v":0},null,null,null,null,null,null,null,null,{"$f":"($G4821*$I4821)*M4821","v":0},{"$f":"($G4821*$I4821)*N4821","v":0},{"$f":"($G4821*$I4821)*O4821","v":0},{"$f":"SUM(P4821:R4821)","v":0},null,null,"F4.11",13]
["x",null,null,null,null,null,{"$f":"IF(E4822=\"\",0,IF(HOUR(F4822)>HOUR(E4822),HOUR(F4822-E4822)+(MINUTE(F4822-E4822)/60),24+HOUR(F4822)-HOUR(E4822)+(MINUTE(F4822))/60-(MINUTE(E4822))/60))","v":0},null,null,null,null,null,null,null,null,{"$f":"($G4822*$I4822)*M4822","v":0},{"$f":"($G4822*$I4822)*N4822","v":0},{"$f":"($G4822*$I4822)*O4822","v":0},{"$f":"SUM(P4822:R4822)","v":0},null,null,"F4.11",14]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",15]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",16]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",17]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",18]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",19]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",20]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",21]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",22]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",23]
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["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",25]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",26]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",27]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",28]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,"F4.11",29]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0]
["x",null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0]
["y",null,null,null,null,"regelmäßige wöchentliche Arbeitszeit:  ",0,"Std.",null,null,null,null,null,null,"JAS",{"$f":"SUM(P4821:P4840)","v":0},{"$f":"SUM(Q4821:Q4840)","v":0},{"$f":"SUM(R4821:R4840)","v":0},{"$f":"SUM(S4821:S4840)","v":0}]
["y",null,null,null,null,"Mitarbeiter JAS-Leistung:  ",0,"Std.",null,null,null,null,null,null,"VK",{"$f":"IF(ISERROR(P4841/G4842)=TRUE,,P4841/G4842)","v":0},{"$f":"IF(ISERROR(Q4841/G4842)=TRUE,,Q4841/G4842)","v":0},{"$f":"IF(ISERROR(R4841/G4842)=TRUE,,R4841/G4842)","v":0},{"$f":"P4842+Q4842+R4842","v":0},null,null,"F4.11",30]
[]
[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[null,null,"Beispiel für Dienstart: Volldienst, AB 48 (=Arbeitsbereitschaft 48 h), BD-B mvFA (=Bereitschaftsdienst Stufe B mit vollem Freizeitausgleich)"]
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[null,null,null,"Verwaltung"]
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[]
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[]
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[null,null,null,"Verwaltung"]
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["x",null,null,"•  davon in Ausbildung"]
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[null,null,"B 1 - Leistungsdaten zur Gebührenermittlung"]
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[null,null,null,"Gesamt",0,0,0,0,0,0,0]

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["F8   AfA  - med./techn.  Anlagegüter - "]
[1,"•   Drucken  •  Hauptmenu   •"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
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[null,null,"G1   Formularschema Kostennachweise"]
[]
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[null,null,"Bezeichnung","Ansatzfähige Kosten        2008","Buchhaltung Ist                     2008","Hoch-rechnung     2008 > 2010","Plankosten, Planerlöse 2008 > 2010","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2010"]
[null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,1,2,3,4,5,6,7]
[]
[]
[null,null,"Spalte 1:"]
[null,null,"In der Spalte 1 werden die ansatzfähigen Kosten und Erlöse der KLR des im Spaltenkopf genannten Kalenderjahres ausgewiesen (vorausgegangener Zeitraum). Diese Spalte hat nicht nur rein vergleichenden Charakter, um die Veränderungen der Kosten von vergangenen zu zukünfitgen Berichtszeiträumen (Spalte 7) darzustellen, sondern im Gesamtnachweis werden auch die ansatzfähigen Kosten des im Spaltenkopf genannten Berichtszeitraums den tatsächlichen Gebührenerlösen sowie den tatsächlichen Kosten (Spalte 2 Buchhaltung) gegenübergestellt, um Kostenüber- und -unterdeckungen, die sich aufgrund von Leistungsabweichungen und Kostenveränderungen ergeben, im  folgenden Berichtszeitraum (Spalte 7) auszugleichen. "]
[]
[null,null,"Spalte 2:"]
[null,null,"Die Spalte 2 enthält die Kosten bzw. Leistungen gemäß der Buchhaltung für den genannten Zeitraum. "]
[]
[null,null,"Spalte 3:"]
[null,null,"In der Spalte 3 Hochrechnung werden Kosten aufgeführt, welche im Berichtszeitraum nur anteilig angefallen sind, aber im kommenden Berichtszeitraum zu 100 % anfallen werden (Kostensteigerungen). Beispiel: eine Planstelle war für 2 Monate nicht besetzt. Im momentanen Berichtszeitraum sind daher nur Personalkosten für 10 Monate enthalten, im folgenden werden diese aber für 12 Monate anfallen. Die hierfür zu erwartenden Mehrkosten sind in der Spalte „Hochrechnung“ auszuweisen."]
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[null,null,null,null,null,null,null,null,null,null,"Seite 2  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
[]
[]
[null,null,"G1   Formularschema Kostennachweise"]
[]
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[null,null,"Bezeichnung","Ansatzfähige Kosten        2008","Buchhaltung Ist                     2008","Hoch-rechnung     2008 > 2010","Plankosten, Planerlöse 2008 > 2010","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2010"]
[null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,1,2,3,4,5,6,7]
[]
[]
[null,null,"Spalte 4:"]
[null,null,"Plankosten sind die Kosten, die für geplante Maßnahmen wie z.B. Erhöhung der Personalstellenzahl, zusätzliche Einrichtung einer Rettungswache sowie einen Teuerungszuschlag ausgewiesen werden. Planerlöse sind Einnahme, die in der kommenden Rechnungsperiode zusätzlich geplant werden."]
[]
[null,null,"Spalte 5:"]
[null,null,"Das Ergebnis (Spalte 5) errechnet sich aus der Summe der Kosten  gemäß der Buchhaltung (Spalte 2), der Hochrechnung (Spalte 3) und der Plankosten (Spalte 4)."]
[]
[null,null,"Spalte 6:"]
[null,null,"Unter Änderungen (Spalte 6) sind die wertmäßigen Veränderungen gegenüber Spalte 5 zu verstehen, die sich aufgrund von Gesprächen mit den Kostenträgern ergeben. "]
[]
[null,null,"Spalte 7:"]
[null,null,"Die Spalte 7 enthält die ansatzfähigen Kosten für das Folgejahr/Folgeperiode, die sich aus dem Ergebnis (Spalte 5) korrigiert um die Änderungen (Spalte 6) ergeben."]
[]
[null,null,null,null,null,null,null,null,null,null,"Seite 1  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
[]
[]
[null,null,"G1   Formularschema Kostennachweise"]
[]
[]
[null,null,"Bezeichnung","Ansatzfähige Kosten        2008","Buchhaltung Ist                     2008","Hoch-rechnung     2008 > 2010","Plankosten, Planerlöse 2008 > 2010","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2010"]
[null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,1,2,3,4,5,6,7]
[]
[]
[null,null,"Spalte 1:"]
[null,null,"In der Spalte 1 werden die ansatzfähigen Kosten und Erlöse der KLR des im Spaltenkopf genannten Kalenderjahres ausgewiesen (vorausgegangener Zeitraum). Diese Spalte hat nicht nur rein vergleichenden Charakter, um die Veränderungen der Kosten von vergangenen zu zukünfitgen Berichtszeiträumen (Spalte 7) darzustellen, sondern im Gesamtnachweis werden auch die ansatzfähigen Kosten des im Spaltenkopf genannten Berichtszeitraums den tatsächlichen Gebührenerlösen sowie den tatsächlichen Kosten (Spalte 2 Buchhaltung) gegenübergestellt, um Kostenüber- und -unterdeckungen, die sich aufgrund von Leistungsabweichungen und Kostenveränderungen ergeben, im  folgenden Berichtszeitraum (Spalte 7) auszugleichen. "]
[]
[null,null,"Spalte 2:"]
[null,null,"Die Spalte 2 enthält die Kosten bzw. Leistungen gemäß der Buchhaltung für den genannten Zeitraum. "]
[]
[null,null,"Spalte 3:"]
[null,null,"In der Spalte 3 Hochrechnung werden Kosten aufgeführt, welche im Berichtszeitraum nur anteilig angefallen sind, aber im kommenden Berichtszeitraum zu 100 % anfallen werden (Kostensteigerungen). Beispiel: eine Planstelle war für 2 Monate nicht besetzt. Im momentanen Berichtszeitraum sind daher nur Personalkosten für 10 Monate enthalten, im folgenden werden diese aber für 12 Monate anfallen. Die hierfür zu erwartenden Mehrkosten sind in der Spalte „Hochrechnung“ auszuweisen."]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
[]
[]
[null,null,"G1   Formularschema Kostennachweise"]
[]
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[null,null,"Bezeichnung","Ansatzfähige Kosten        2008","Buchhaltung Ist                     2008","Hoch-rechnung     2008 > 2010","Plankosten, Planerlöse 2008 > 2010","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2010"]
[null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,1,2,3,4,5,6,7]
[]
[]
[null,null,"Spalte 4:"]
[null,null,"Plankosten sind die Kosten, die für geplante Maßnahmen wie z.B. Erhöhung der Personalstellenzahl, zusätzliche Einrichtung einer Rettungswache sowie einen Teuerungszuschlag ausgewiesen werden. Planerlöse sind Einnahme, die in der kommenden Rechnungsperiode zusätzlich geplant werden."]
[]
[null,null,"Spalte 5:"]
[null,null,"Das Ergebnis (Spalte 5) errechnet sich aus der Summe der Kosten  gemäß der Buchhaltung (Spalte 2), der Hochrechnung (Spalte 3) und der Plankosten (Spalte 4)."]
[]
[null,null,"Spalte 6:"]
[null,null,"Unter Änderungen (Spalte 6) sind die wertmäßigen Veränderungen gegenüber Spalte 5 zu verstehen, die sich aufgrund von Gesprächen mit den Kostenträgern ergeben. "]
[]
[null,null,"Spalte 7:"]
[null,null,"Die Spalte 7 enthält die ansatzfähigen Kosten für das Folgejahr/Folgeperiode, die sich aus dem Ergebnis (Spalte 5) korrigiert um die Änderungen (Spalte 6) ergeben."]
[]
[null,null,null,null,null,null,null,null,null,null,"Seite 1  >"]

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["F8   AfA  - med./techn.  Anlagegüter - "]
[1,"•  Drucken  •  Hauptmenu  •"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
[]
[null,null,"G2 - Erläuterungen zu einzelnen Kosten- und Einnahmearten des Rettungsdienstes\n\n\nAllgemeines\n\nDie Darstellung der Kostenarten orientiert sich prinzipiell an den geltenden haushaltsrechtlichen Vorschriften für die Gemeinden und Gemeindeverbände des Landes Brandenburg. Bei der Zuordnung einzelner Kostenpositionen zu den jeweiligen Kostenarten können, um die Landeseinheitlichkeit der Kosten- und Leistungsrechnung zu gewährleisten, insbesondere in Zweifelsfällen die Kontierungsrichtlinie der Haushalte der Gemeinden und Gemeindeverbände des Landes Brandenburg ergänzend herangezogen werden. Hinzuweisen ist auch auf die \"Vorschriften über die Gliederung und die Gruppierung der Haushaltspläne der Gemeinden und der Gemeindeverbände”, die zusätzliche Interpretationshilfen bieten können, falls erforderlich. \n\nBebucht werden die fünfstellig aufgeführten Positionen.\n"]
[null,null,"Erläuterungen im Detail:\n\nPosition 11100, Erlöse Leitstelle\nZ.B. Erlöse von Dritten für die Vermittlung z.B. des Kassenärztlichen Bereitschaftsdienstes, von Hausnotrufdiensten etc.\n\nPosition 11200, Erlöse für Sicherstellungen\nFür Leistungen in Auftrag Dritter, die außerhalb der gesetzlichen Aufgaben des Rettungsdienstes, z.B. Absicherung von Großveranstaltungen, mit Kapazitäten des Rettungsdienstes erbracht werden. Die hier entstehenden Kosten sind ansatzfähig.\n\nPosition 11300, Erlöse Sondertarife\nFür Beförderungsleistungen außerhalb der gesetzlichen Aufgaben des Rettungsdienstes z.B. für Patientenbeförderungen innerhalb von Krankenhausbereichen, Verlegungen von Patienten, für Ferntransporte etc., die mit Kapazitäten des Rettungsdienstes erbracht werden. Die hier entstehenden Kosten sind ansatzfähig."]
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[null,null,"< Seite 7",null,null,null,null,null,null,null,"Seite 2  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
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[null,null,"Position 17100, Spenden, Zuschüsse\nZuschüsse, Zuweisungen und Spenden, die der Einrichtung zugute kommen, werden nicht gebührenmindernd veranschlagt. Anderes gilt nur, wenn der den Zuschuss etc. Gebende deutlich macht, dass dies zur finanziellen Entlastung gewährt wird.\n\nPosition 41XXX, Dienstbezüge und dergl.\nUrlaubs- und Weihnachtsgeld sind unter Dienstbezüge auszuweisen, sofern Anspruch auf diese Vergütung besteht.\n\nPosition 4141, Notarztvergütungen\nDie Kosten des Einsatzes von Notärzten sind zu untergliedern je nach dem, ob es sich um die Kosten für den Einsatz angestellter Ärzte, um Kosten für den Einsatz vertraglich gebundener Ärzte der Krankenhäuser, oder um Kosten für die Heranziehung niedergelassener Ärzte samt der Ärzte in den Gesundheitszentren handelt. Der KLR ist die Kalkulation der Notarztkosten beizufügen.\n\nPosition 41410, Ärztlicher Leiter Rettungsdienst\nHierunter fallen alle Personalkosten für den ärztlichen Leiter Rettungsdienst, gleichgültig ob dieser hauptberuflich, nebenberuflich oder ehrenamtlich tätig ist. Versorgungsbezüge, Beiträge zu den Versorgungskassen sowie Beiträge zur Sozialversicherung sind unter 42411, 43411 bzw. 44411 auszuweisen."]
[null,null,"Position 41414, Ausbildungskosten Notärzte\nHierunterfallen auch Kosten für das ITS-Praktikum. Mit der Übergabe der KLR ist die Anzahl der auszubildenden Notärzte sowie deren Qualifikation anzugeben bzw. mitzuteilen, ob sich diese Notärzte in der Facharztausbildung befinden.\n\nPosition 418xx, Zulagen\nTarifliche Zulagen; bei der Zahlung außertariflicher Zulagen ist die Bindung an § 17 Abs. 2 Satz 2 BbgRettG zu beachten. \n\nPosition 41860, Sonstige Zulagen\nKosten der Leitenden Notärzte (LNA) einschl. evtl. Rufbereitschaftskosten für die LNA.\n\nPosition 41870, Sonstige Zulagen\nSonstige Zulagen für das nichtärztliche Personal. Die Kosten sind gesondert aufzuschlüsseln und nachzuweisen."]
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[null,null,"< Seite 1",null,null,null,null,null,null,null,"Seite 3  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 3"]
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[null,null,"Position 42xxx, Versorgungsbezüge und dgl.\nAngesichts bestehender Mitgliedschaften in Versorgungskassen dürften Kosten nur in Einzelfällen ausnahmsweise anfallen.\n\nPosition 43800, Sonstige (Beiträge zu Versorgungskassen, Zusatzversorgungskassen)\nUnter diese Position können beispielsweise entsprechende Kosten für Anwärter und Auszubildende gefasst werden.\n\nPosition 45000, Beihilfen / Beiträge zur Beihilfeverordnung, Unterstützung und dgl.\nBeihilfen und Beiträge zur Beihilfeversicherung werden ganz regelmäßig nur für Beamte gewährt. Sonstige Unterstützungsleistungen werden ganz regelmäßig nur auf tarifvertraglicher Grundlage gewährt.\n\nPosition 46200, Fortbildung\nFortbildungskosten sind Kosten des Rettungsdienstes, wenn es sich um Fortbildung gemäß den im Land Brandenburg geltenden Rechtsvorschriften handelt.\n\nPosition 46400, Abfindungen\nAbfindungen, wenn sie § 17 Abs. 2 Satz 2 BbgRettG gerecht werden, insbesondere wenn Einsparungen erzielt werden und wenn sie der Erhaltung der Wirtschaftlichkeit des Rettungsdienstes dienen. "]
[null,null,"Position 46500, sonstiger Personalaufwand\nUnter diese Position können beispielsweise die pauschal abgeführte Lohnsteuer sowie die Schwerbehindertenabgabe gefasst werden.\n\nPosition 46600, Ausbildungskosten nichtärztl. Personal\nKosten sind nur ansatzfähig, wenn die Ausbildung für den Eigenen Bedarf erfolgt. Der Nachweis hat in geeigneter Form mit der Übergabe der KLR zu erfolgen.\n\nPosition 46700, Ausbildungskosten Notärzte\nLehrgangskosten, Reisekosten usw.. "]
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[null,null,"< Seite 2",null,null,null,null,null,null,null,"Seite 4  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 4"]
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[null,null,"Position 50xxx, Unterhaltung der Grundstücke und baulichen Anlagen\nHinzuweisen ist auf die \"Vorschriften über die Gliederung und die Gruppierung der Haushaltspläne der Gemeinden und Gemeindeverbände” (insbesondere Ziff. 6.3/Runderlass des Ministeriums des Inneren vom 23.06.1992 (Abl. S. 1150, 1186), zuletzt geändert 15.03.1994 (Abl. S. 347)).\n\nPosition 50300, Reparaturmaterial / Kleinwerkzeuge\nBis zu einer Wertgrenze des einzelnen Gegenstandes von 410,00 EUR.\n\nPosition 52220, Verbandstoffe, med. Verbrauchsmaterial\nHierunter rechnen z.B. medizinisches Verbrauchsmaterial, technische Gase sowie Desinfektionsmaterial. Sauerstoff ist als Medikament zu buchen.\n\nPosition 52340, Sonstiges\nZum Beispiel Kosten für mobile Datenerfassungsgeräte.\n\nPosition 53xxx, Leasing, Mieten und Pachten für Grundstücke, Gebäude, ..…\nEs ist jeweils darauf hinzuweisen, ob es sich entweder um ein Pacht- oder um ein Miet- oder um ein Leasingverhältnis handelt."]
[null,null,"Position 55100, Miete / Leasing (von Fahrzeugen)\nEs ist das jeweils zutreffende Rechtsverhältnis (Miete oder Leasing) anzugeben.\n\nPosition 55600, sonstige Kfz-Kosten\nUnter diese Position können beispielsweise die Kosen für die notwendigen Kfz-Überprüfungen (TÜV, AU) fallen.\n\nPosition 56400, Sachkosten der Qualitätssicherung\nNur Sachkosten. Der Kosten- und Leistungsrechnung ist eine Aufstellung/Untergliederung der Sachkosten beizufügen. Die Personalkosten sind in den übrigen Positionen der KLR darzustellen.\n"]
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[null,null,"< Seite 3",null,null,null,null,null,null,null,"Seite 5  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 5"]
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[null,null,"Position 56500, Sachkosten MANV\nNur Sachkosten. Hierunter fallen auch Verbrauchsmaterialien wie Verletztenanhängekarten, med. Verbrauchsmaterialien für den MANV usw. Der Kosten- und Leistungsrechnung ist eine Aufstellung/Untergliederung der Sachkosten beizufügen. Die Personalkosten sind in den übrigen Positionen der KLR darzustellen.\n\nPosition 57000, Weitere Verwaltungs- und Betriebsausgaben\nZu dieser Position können beispielsweise Kosten für Lehr- und Unterrichtsmittel rechnen.\n\nPosition 64, Versicherung, Schadensfälle\nZu den hier aufzuführenden Versicherung gehören z.B. die Inventar-, die Insassenunfall- und die Elektronikversicherung. Als Schadensfälle kommen nur solche in Betracht, die nicht durch Versicherungsleistungen gedeckt sind.\n\nPosition 65200, Rechts- und Beratungskosten\nKosten für Gutachten nur dann, wenn dafür ein Bedarf vorliegt und Ergebnisse, die § 17 Abs. 2 Satz 2 BbgRettG gerecht werden, umgesetzt werden. Diese Gutachten sind den Kostenträgern uneingeschränkt zur Verfügung zu stellen."]
[null,null,"Position 65300, Abschluss- und Prüfungskosten\nKosten für Rechnungsabschluss, Rechnungsprüfung.\n\nPosition 65500, Kosten des Geldverkehrs\nBeispielsweise Kosten der Kontoführung.\n\nPosition 65700, Sonstiger Verwaltungsaufwand\nUnter dieser Position können beispielsweise Kosten für die Lohn-/Gehaltsabrechnung durch Dritte gefasst werden.\n\nPosition 67000, Erstattung von Ausgaben des Verwaltungshaushaltes (sog.  Querschnittskosten)\nHierunter fallen anteilige Kosten der Verwaltung der Träger des Rettungsdienstes bzw. der von ihnen Beauftragten für den Rettungsdienst (gemäß § 10 BbgRettG). Es handelt sich um Kosten der Verwaltung des Rettungsdienstes.\n"]
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[null,null,"< Seite 4",null,null,null,null,null,null,null,"Seite 6  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 6"]
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[null,null,"Position 680xx, Abschreibung\nAbschreibungen können nicht für geleaste oder gemietete Objekte angesetzt werden.\n\nPosition 68030, Abschreibungen auf Ausrüstung\nZu dieser Position rechnen Kosten für Software und EDV sowie sonstige Sachanlagen.\n\nPosition 68600, Kalkulatorische Mieten\nSofern und soweit kalkulatorische Mieten angesetzt werden, entfällt die Möglichkeit der Abschreibung desselben Objektes.\n\nPosition 80000, Zinsausgaben\nSoweit im Falle von Abschreibungen kalkulatorische Zinsen angesetzt werden, können regelmäßig insoweit keine Zinsausgaben mehr gebucht werden."]
[null,null,"Statistik F2\nAlle Einsätze im Sinne des BbgRettG sind zu erfassen. Mit der Übermittlung der Daten zur KLR ist den Kostenträgern die aktuelle Leistungsentwicklung getrennt nach Rettungswachen, Rettungsmitteln und Einsatzart (entsprechend Formular F2) aufgeschlüsselt nach Kalendermonaten vorzulegen.\n\nStatistik F3\nOptional kann das Formblatt Statistik F3 aus der KLR (Version 2.xx - vor 2011) verwendet werden.\n\nStatistik F4\nDie Netto-Jahres-Arbeits-Stunden (JAS) sind individuell zu ermitteln !\n\nStatistik F 7\nRettungsmittel umfassen das Fahrzeug, den Aufbau, sowie fest mit Fahrzeug oder Aufbauten verbundene Ausstattungen. Die Angabe des Funkrufnamens ist optional und soll zur besseren Abstimmung dienen.\n"]
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[null,null,"< Seite 5",null,null,null,null,null,null,null,"Seite 7  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 7"]
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[null,null,"Statistik F 8\nZ.B. EKG-Geräte, Beatmungsgeräte, Defibrillatoren, Inkubatoren, Ultraschallgeräte, Schaufeltragen, Funk- und Fernmeldegeräte etc."]
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[null,null,"< Seite 6",null,null,null,null,null,null,null,"Seite 1  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
[]
[null,null,"G2 - Erläuterungen zu einzelnen Kosten- und Einnahmearten des Rettungsdienstes\n\n\nAllgemeines\n\nDie Darstellung der Kostenarten orientiert sich prinzipiell an den geltenden haushaltsrechtlichen Vorschriften für die Gemeinden und Gemeindeverbände des Landes Brandenburg. Bei der Zuordnung einzelner Kostenpositionen zu den jeweiligen Kostenarten können, um die Landeseinheitlichkeit der Kosten- und Leistungsrechnung zu gewährleisten, insbesondere in Zweifelsfällen die Kontierungsrichtlinie der Haushalte der Gemeinden und Gemeindeverbände des Landes Brandenburg ergänzend herangezogen werden. Hinzuweisen ist auch auf die \"Vorschriften über die Gliederung und die Gruppierung der Haushaltspläne der Gemeinden und der Gemeindeverbände”, die zusätzliche Interpretationshilfen bieten können, falls erforderlich. \n\nBebucht werden die fünfstellig aufgeführten Positionen.\n"]
[null,null,"Erläuterungen im Detail:\n\nPosition 11100, Erlöse Leitstelle\nZ.B. Erlöse von Dritten für die Vermittlung z.B. des Kassenärztlichen Bereitschaftsdienstes, von Hausnotrufdiensten etc.\n\nPosition 11200, Erlöse für Sicherstellungen\nFür Leistungen in Auftrag Dritter, die außerhalb der gesetzlichen Aufgaben des Rettungsdienstes, z.B. Absicherung von Großveranstaltungen, mit Kapazitäten des Rettungsdienstes erbracht werden. Die hier entstehenden Kosten sind ansatzfähig.\n\nPosition 11300, Erlöse Sondertarife\nFür Beförderungsleistungen außerhalb der gesetzlichen Aufgaben des Rettungsdienstes z.B. für Patientenbeförderungen innerhalb von Krankenhausbereichen, Verlegungen von Patienten, für Ferntransporte etc., die mit Kapazitäten des Rettungsdienstes erbracht werden. Die hier entstehenden Kosten sind ansatzfähig."]
[]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
[]
[null,null,"Position 17100, Spenden, Zuschüsse\nZuschüsse, Zuweisungen und Spenden, die der Einrichtung zugute kommen, werden nicht gebührenmindernd veranschlagt. Anderes gilt nur, wenn der den Zuschuss etc. Gebende deutlich macht, dass dies zur finanziellen Entlastung gewährt wird.\n\nPosition 41XXX, Dienstbezüge und dergl.\nUrlaubs- und Weihnachtsgeld sind unter Dienstbezüge auszuweisen, sofern Anspruch auf diese Vergütung besteht.\n\nPosition 4141, Notarztvergütungen\nDie Kosten des Einsatzes von Notärzten sind zu untergliedern je nach dem, ob es sich um die Kosten für den Einsatz angestellter Ärzte, um Kosten für den Einsatz vertraglich gebundener Ärzte der Krankenhäuser, oder um Kosten für die Heranziehung niedergelassener Ärzte samt der Ärzte in den Gesundheitszentren handelt. Der KLR ist die Kalkulation der Notarztkosten beizufügen.\n\nPosition 41411, Ärztlicher Leiter Rettungsdienst\nHierunter fallen alle Personalkosten für den ärztlichen Leiter Rettungsdienst, gleichgültig ob dieser hauptberuflich, nebenberuflich oder ehrenamtlich tätig ist. Versorgungsbezüge, Beiträge zu den Versorgungskassen sowie Beiträge zur Sozialversicherung sind unter 42411, 43411 bzw. 44411 auszuweisen."]
[null,null,"Position 41414, Ausbildungskosten Notärzte\nMit der Übergabe der KLR ist die Anzahl der auszubildenden Notärzte sowie deren Qualifikation anzugeben bzw. mitzuteilen, ob sich diese Notärzte in der Facharztausbildung befinden.\n\nPosition 418xx, Zulagen\nTarifliche Zulagen; bei der Zahlung außertariflicher Zulagen ist die Bindung an § 17 Abs. 2 Satz 2 BbgRettG zu beachten. \n\nPosition 41860, Sonstige Zulagen\nKosten der Leitenden Notärzte (LNA) einschl. evtl. Rufbereitschaftskosten für die LNA.\n\nPosition 41870, Sonstige Zulagen\nSonstige Zulagen für das nichtärztliche Personal. Die Kosten sind gesondert aufzuschlüsseln und nachzuweisen."]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 3"]
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[null,null,"Position 42xxx, Versorgungsbezüge und dgl.\nAngesichts bestehender Mitgliedschaften in Versorgungskassen dürften Kosten nur in Einzelfällen ausnahmsweise anfallen.\n\nPosition 43800, Sonstige (Beiträge zu Versorgungskassen, Zusatzversorgungskassen)\nUnter diese Position können beispielsweise entsprechende Kosten für Anwärter und Auszubildende gefasst werden.\n\nPosition 45000, Beihilfen / Beiträge zur Beihilfeverordnung, Unterstützung und dgl.\nBeihilfen und Beiträge zur Beihilfeversicherung werden ganz regelmäßig nur für Beamte gewährt. Sonstige Unterstützungsleistungen werden ganz regelmäßig nur auf tarifvertraglicher Grundlage gewährt.\n\nPosition 46200, Fortbildung\nFortbildungskosten sind Kosten des Rettungsdienstes, wenn es sich um Fortbildung gemäß den im Land Brandenburg geltenden Rechtsvorschriften handelt.\n\nPosition 46400, Abfindungen\nAbfindungen, wenn sie § 17 Abs. 2 Satz 2 BbgRettG gerecht werden, insbesondere wenn Einsparungen erzielt werden und wenn sie der Erhaltung der Wirtschaftlichkeit des Rettungsdienstes dienen. "]
[null,null,"Position 46500, sonstiger Personalaufwand\nUnter diese Position können beispielsweise die pauschal abgeführte Lohnsteuer sowie die Schwerbehindertenabgabe gefasst werden.\n\nPosition 46600, Ausbildungskosten nichtärztl. Personal\nKosten sind nur ansatzfähig, wenn die Ausbildung für den Eigenen Bedarf erfolgt. Der Nachweis hat in geeigneter Form mit der Übergabe der KLR zu erfolgen.\n\nPosition 46700, Ausbildungskosten Notärzte\nLehrgangskosten, Reisekosten usw.. "]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 4"]
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[null,null,"Position 50xxx, Unterhaltung der Grundstücke und baulichen Anlagen\nHinzuweisen ist auf die \"Vorschriften über die Gliederung und die Gruppierung der Haushaltspläne der Gemeinden und Gemeindeverbände” (insbesondere Ziff. 6.3/Runderlass des Ministeriums des Inneren vom 23.06.1992 (Abl. S. 1150, 1186), zuletzt geändert 15.03.1994 (Abl. S. 347)).\n\nPosition 50300, Reparaturmaterial / Kleinwerkzeuge\nBis zu einer Wertgrenze des einzelnen Gegenstandes von 410,00 EUR.\n\nPosition 52220, Verbandstoffe, med. Verbrauchsmaterial\nHierunter rechnen z.B. medizinisches Verbrauchsmaterial, technische Gase sowie Desinfektionsmaterial. Sauerstoff ist als Medikament zu buchen.\n\nPosition 52340, Sonstiges\nZum Beispiel Kosten für mobile Datenerfassungsgeräte.\n\nPosition 53xxx, Leasing, Mieten und Pachten für Grundstücke, Gebäude, ..…\nEs ist jeweils darauf hinzuweisen, ob es sich entweder um ein Pacht- oder um ein Miet- oder um ein Leasingverhältnis handelt."]
[null,null,"Position 55100, Miete / Leasing (von Fahrzeugen)\nEs ist das jeweils zutreffende Rechtsverhältnis (Miete oder Leasing) anzugeben.\n\nPosition 55600, sonstige Kfz-Kosten\nUnter diese Position können beispielsweise die Kosen für die notwendigen Kfz-Überprüfungen (TÜV, AU) fallen.\n\nPosition 56400, Sachkosten der Qualitätssicherung\nNur Sachkosten. Der Kosten- und Leistungsrechnung ist eine Aufstellung/Untergliederung der Sachkosten beizufügen. Die Personalkosten sind in den übrigen Positionen der KLR darzustellen.\n"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 5"]
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[null,null,"Position 56500, Sachkosten MANV\nNur Sachkosten. Hierunter fallen auch Verbrauchsmaterialien wie Verletztenanhängekarten, med. Verbrauchsmaterialien für den MANV usw. Der Kosten- und Leistungsrechnung ist eine Aufstellung/Untergliederung der Sachkosten beizufügen. Die Personalkosten sind in den übrigen Positionen der KLR darzustellen.\n\nPosition 57000, Weitere Verwaltungs- und Betriebsausgaben\nZu dieser Position können beispielsweise Kosten für Lehr- und Unterrichtsmittel rechnen.\n\nPosition 64, Versicherung, Schadensfälle\nZu den hier aufzuführenden Versicherung gehören z.B. die Inventar-, die Insassenunfall- und die Elektronikversicherung. Als Schadensfälle kommen nur solche in Betracht, die nicht durch Versicherungsleistungen gedeckt sind.\n\nPosition 65200, Rechts- und Beratungskosten\nKosten für Gutachten nur dann, wenn dafür ein Bedarf vorliegt und Ergebnisse, die § 17 Abs. 2 Satz 2 BbgRettG gerecht werden, umgesetzt werden. Diese Gutachten sind den Kostenträgern uneingeschränkt zur Verfügung zu stellen."]
[null,null,"Position 65300, Abschluss- und Prüfungskosten\nKosten für Rechnungsabschluss, Rechnungsprüfung.\n\nPosition 65500, Kosten des Geldverkehrs\nBeispielsweise Kosten der Kontoführung.\n\nPosition 65700, Sonstiger Verwaltungsaufwand\nUnter dieser Position können beispielsweise Kosten für die Lohn-/Gehaltsabrechnung durch Dritte gefasst werden.\n\nPosition 67000, Erstattung von Ausgaben des Verwaltungshaushaltes (sog.  Querschnittskosten)\nHierunter fallen anteilige Kosten der Verwaltung der Träger des Rettungsdienstes bzw. der von ihnen Beauftragten für den Rettungsdienst (gemäß § 10 BbgRettG). Es handelt sich um Kosten der Verwaltung des Rettungsdienstes.\n"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 6"]
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[null,null,"Position 680xx, Abschreibung\nAbschreibungen können nicht für geleaste oder gemietete Objekte angesetzt werden.\n\nPosition 68030, Abschreibungen auf Ausrüstung\nZu dieser Position rechnen Kosten für Software und EDV sowie sonstige Sachanlagen.\n\nPosition 68600, Kalkulatorische Mieten\nSofern und soweit kalkulatorische Mieten angesetzt werden, entfällt die Möglichkeit der Abschreibung desselben Objektes.\n\nPosition 80000, Zinsausgaben\nSoweit im Falle von Abschreibungen kalkulatorische Zinsen angesetzt werden, können regelmäßig insoweit keine Zinsausgaben mehr gebucht werden."]
[null,null,"Statistik F2\nAlle Einsätze im Sinne des BbgRettG sind zu erfassen. Mit der Übermittlung der Daten zur KLR ist den Kostenträgern die aktuelle Leistungsentwicklung getrennt nach Rettungswachen, Rettungsmitteln und Einsatzart (entsprechend Formular F2) aufgeschlüsselt nach Kalendermonaten vorzulegen.\n\nStatistik F3\nOptional kann das Formblatt Statistik F3 aus der KLR (Version 2.xx - vor 2011) verwendet werden.\n\nStatistik F4\nDie Netto-Jahres-Arbeits-Stunden (JAS) sind individuell zu ermitteln !\n\nStatistik F 7\nRettungsmittel umfassen das Fahrzeug, den Aufbau, sowie fest mit Fahrzeug oder Aufbauten verbundene Ausstattungen. Die Angabe des Funkrufnamens ist optional und soll zur besseren Abstimmung dienen.\n"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 7"]
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[null,null,"Statistik F 8\nZ.B. EKG-Geräte, Beatmungsgeräte, Defibrillatoren, Inkubatoren, Ultraschallgeräte, Schaufeltragen, Funk- und Fernmeldegeräte etc."]

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["F8   AfA  - med./techn.  Anlagegüter - "]
[1,"•  Drucken  •  Hauptmenu  •"]
[null,"Standard für alle Erläuterungsseiten: Zeilenhöhe einheitlich 7,71 (ausgenommen Menuleiste 10,72). 25 Zeilen pro Seite. Textfeldgröße 160 x 275"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
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[null,null,"G3   Erläuterung der Gebührenberechnung\n\n\nI.     Gebührenarten\n       KTW-Grundgebühr\n       RTW/NAW-Grundgebühr\n       NEF-Grundgebühr\n       Km – Zuschlag\n       Notarzt – Zuschlag\n\nII.    Zuordnung der Kostenarten zu den Kostenstellen\n\n1.    Die einzelnen Kostenarten werden den Hauptkostenstellen Rettungwachen und den Vorkostenstellen Leitstelle und Verwaltung                         soweit als  möglich verursachungsgerecht unmittelbar (direkt) zugeordnet.\n"]
[null,null,"2.    Direkt zuordenbare Kosten sind vor allem die Personalvorhaltekosten und die Kosten der Anschaffung und Haltung der Fahrzeuge des Rettungsdienstes.\n\n3.    Kosten, die ausnahmsweise nicht unmittelbar (direkt) zugeordnet werden können, werden auf die Hauptkostenstellen verteilt. \n\nIII.   Gebührenermittlung\n\n1.   Zunächst werden die Jahresrettungsmittelvorhaltestunden (JRS) getrennt für die Fahrzeuge und Rettungsmittelarten (RTW, KTW, NAW,                                      NEF)  ermittelt. Krankentransport-Einsätze, die mit Mitteln der Notfallrettung durchgeführt wurden, müssen aus der Notfallrettung ausgegliedert und  dem Bereich Krankentransport zugeordnet werden; z. B. pro Krankentransport-Einsatz 1 Vorhaltestunde (Erfahrungswert). Dies gilt auch,  wenn Fahrzeuge des Krankentransports für die Notfallrettung eingesetzt werden. Daraus ergeben sich die für die einzelnen  Rettungsmittelarten verursachungsgerecht gewichteten Jahresrettungsmittelvorhaltestunden. Entsprechend der personellen Besetzung ist für die Rettungsmittelarten RTW, KTW, NAW der Gewichtungsfaktor 2, für NEF der Gewichungsfaktor 1 anzusetzen. Das Produkt aus gewichteten JRS und Gewichtungsfaktor ergibt den Kostenverteilungsanteil.\n"]
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[null,null,null,null,null,null,null,null,null,null,"Seite 2  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
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[null,null,"3.     Die Kosten der Vorkostenstellen (Verwaltung, Leitstelle) werden durch die Anzahl der Gesamteinsätze dividiert und nach dem Anteil der Einsatzart (Krankentransport, Notfalleinsätze [RTW/NAW, NEF]) den Rettungsmittelarten zugeordnet. Krankentransporte, die mit                 Fahrzeugen  der Notfallrettung durchgeführt wurden, sind der Einsatzart Krankentransport und Notfall-Einsätze, die ausnahmsweise mit Fahrzeugen des  Krankentransports durchgeführt wurden, sind der Einsatzart Notfall zuzuordnen.\n\n4.     Die Addition der den Rettungsmittelarten zugeordneten Kostenanteile ergibt die Basiskosten für KTW, RTW/NAW, NEF. Die Division der  Basiskosten Krankentransport durch die Zahl aller durchgeführten Krankentransporte ergibt die (Grund-) Gebühr für den Krankentransport.  Die Division der Basiskosten RTW/NAW durch die Zahl aller durchgeführten RTW/NAW-Einsätze ergibt die (Grund-) Gebühr RTW/NAW. Die  Division der Basiskosten NEF durch die Zahl aller durchgeführten NEF-Einsätze ergibt die (Grund-) Gebühr NEF.\n\n"]
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[null,null,null,null,null,null,null,null,null,null,"Seite 1  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
[]
[null,null,"G3   Erläuterung der Gebührenberechnung\n\n\nI.     Gebührenarten\n       KTW-Grundgebühr\n       RTW/NAW-Grundgebühr\n       NEF-Grundgebühr\n       Km – Zuschlag\n       Notarzt – Zuschlag\n\nII.    Zuordnung der Kostenarten zu den Kostenstellen\n\n1.    Die einzelnen Kostenarten werden den Hauptkostenstellen Rettungwachen und den Vorkostenstellen Leitstelle und Verwaltung                         soweit als  möglich verursachungsgerecht unmittelbar (direkt) zugeordnet.\n"]
[null,null,"2.    Direkt zuordenbare Kosten sind vor allem die Personalvorhaltekosten und die Kosten der Anschaffung und Haltung der Fahrzeuge des Rettungsdienstes.\n\n3.    Kosten, die ausnahmsweise nicht unmittelbar (direkt) zugeordnet werden können, werden auf die Hauptkostenstellen verteilt. \n\nIII.   Gebührenermittlung\n\n1.   Zunächst werden die Jahresrettungsmittelvorhaltestunden (JRS) getrennt für die Fahrzeuge und Rettungsmittelarten (RTW, KTW, NAW,                                      NEF)  ermittelt. Krankentransport-Einsätze, die mit Mitteln der Notfallrettung durchgeführt wurden, müssen aus der Notfallrettung ausgegliedert und  dem Bereich Krankentransport zugeordnet werden; z. B. pro Krankentransport-Einsatz 1 Vorhaltestunde (Erfahrungswert). Dies gilt auch,  wenn Fahrzeuge des Krankentransports für die Notfallrettung eingesetzt werden. Daraus ergeben sich die für die einzelnen  Rettungsmittelarten verursachungsgerecht gewichteten Jahresrettungsmittelvorhaltestunden. Entsprechend der personellen Besetzung ist für die Rettungsmittelarten RTW, KTW, NAW der Gewichtungsfaktor 2, für NEF der Gewichungsfaktor 1 anzusetzen. Das Produkt aus gewichteten JRS und Gewichtungsfaktor ergibt den Kostenverteilungsanteil.\n"]
[]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
[]
[null,null,"3.     Die Kosten der Vorkostenstellen (Verwaltung, Leitstelle) werden durch die Anzahl der Gesamteinsätze dividiert und nach dem Anteil der Einsatzart (Krankentransport, Notfalleinsätze [RTW/NAW, NEF]) den Rettungsmittelarten zugeordnet. Krankentransporte, die mit                 Fahrzeugen  der Notfallrettung durchgeführt wurden, sind der Einsatzart Krankentransport und Notfall-Einsätze, die ausnahmsweise mit Fahrzeugen des  Krankentransports durchgeführt wurden, sind der Einsatzart Notfall zuzuordnen.\n\n4.     Die Addition der den Rettungsmittelarten zugeordneten Kostenanteile ergibt die Basiskosten für KTW, RTW/NAW, NEF. Die Division der  Basiskosten Krankentransport durch die Zahl aller durchgeführten Krankentransporte ergibt die (Grund-) Gebühr für den Krankentransport.  Die Division der Basiskosten RTW/NAW durch die Zahl aller durchgeführten RTW/NAW-Einsätze ergibt die (Grund-) Gebühr RTW/NAW. Die  Division der Basiskosten NEF durch die Zahl aller durchgeführten NEF-Einsätze ergibt die (Grund-) Gebühr NEF.\n\n"]

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["F8   AfA  - med./techn.  Anlagegüter - "]
[1,"•  Drucken  •  Hauptmenu  •"]
[null,"Standard für alle Erläuterungsseiten: Zeilenhöhe einheitlich 7,71 (ausgenommen Menuleiste 10,72). 25 Zeilen pro Seite. Textfeldgröße 160 x 275"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
[]
[null,null,"Wichtige Nutzerhinweise und Lizenzvereinbarung\n\n\nAllgemeines\n\nKLR-RD-Bbg ist eine Anwendungsprogrammierung basierend auf Microsoft Excel zur Bearbeitung der Kosten- und Leistungsrechnung für den Rettungsdienst in Brandenburg. \n\n\nSystemvoraussetzungen\n\nDie Anwendung setzt einen PC mit Betriebssystem Microsoft Windows XP oder höher oder Apple Mac OS X 10.5 oder höher, eine lizenzierte Version von Microsoft Excel (ab Version Excel 2000) sowie zum download einen Zugang zum Internet voraus. \n"]
[null,null,"Rechte\n\nAlle Rechte für die Anwendungsprogrammierung liegen bei ORGAKOM. Die Anwendungsprogrammierung wird den Ministerien und Behörden der Landesregierung des Landes Brandenburg, den Trägern des Rettungsdienstes im Land Brandenburg, den kommunalen Spitzenverbänden sowie den gesetzlichen Krankenkassen im Land Brandenburg kostenfrei zur Verfügung gestellt. Eine Weitergabe an Dritte, insbesondere an Leistungserbringer, Beratungsunternehmen, DV-Dienstleister oder an Rettungsdiensteinrichtungen außerhalb des Landes Brandenburgs bedarf der ausdrücklichen Zustimmung durch ORGAKOM.\n\n\nHaftung\n\nORGAKOM übernimmt für die richtige und vollständige Funktionsweise der Anwendungsprogrammierung keine Haftung. Die Nutzung der Anwendungsprogrammierung KLR-RD-Bbg erfolgt jeweils auf eigene Verantwortung durch den Anwender. Jedwede Haftungs- oder Schadensersatzansprüche gegenüber ORGAKOM werden ausdrücklich ausgenommen.\n"]
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[null,null,null,null,null,null,null,null,null,null,"Seite 2  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
[]
[null,null,"Anerkennung der Nutzungsvereinbarung\n\nMit der Nutzung der Anwendungsprogrammierung KLR-RD-Bbg werden diese Nutzungsbedingungen ausdrücklich anerkannt.\n\n\nBeratung und Hotline\n\nORGAKOM biete für lizenzierte Anwender eine telefonische Hotline in der Zeit von Montag bis Freitag, jeweils von 10:00 Uhr bis 16:00 Uhr unter der Rufnummer 07243/5646-36 an. Es können allerdings nur Auskünfte und Hilfestellungen gegeben werden, die sich ausschließlich auf die Anwendungsprogrammierung KLR-RD-Bbg beziehen. Beratungen zum verwendeten Betriebssystem oder zu Hardwarefragen können nicht durchgeführt werden.\n\n\nDonwload \n\nEin Download der jeweils aktuellen Version des Tools „KLR-RD-Bbg“ kann über Betätigung der Taste „Versions-Download“ im Hauptmenu, gestartet werden. Ein Download ist auch durch Aufruf des Links „http://www.orgakom.biz/klr-bbg.html“ möglich.\n"]
[null,null,"Kontaktdaten\n\nORGAKOM Analyse + Beratung GmbH\nIm Ermlisgrund 20-24 \n76337 Waldbronn\n\nTelefon    07243 / 5646-36 oder 07243 / 5646-0\nTelefax    07243 / 5646-24\ne-mail klr-rd-bbg@orgakom.biz\n"]
[]
[null,null,null,null,null,null,null,null,null,null,"Seite 1  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
[]
[null,null,"Wichtige Nutzerhinweise und Lizenzvereinbarung\n\n\nAllgemeines\n\nKLR-RD-Bbg ist eine Anwendungsprogrammierung basierend auf Microsoft Excel zur Bearbeitung der Kosten- und Leistungsrechnung für den Rettungsdienst in Brandenburg. \n\n\nSystemvoraussetzungen\n\nDie Anwendung setzt einen PC mit Betriebssystem Microsoft Windows XP oder höher oder Apple Mac OS X 10.5 oder höher, eine lizenzierte Version von Microsoft Excel (ab Version Excel 2000) sowie zum download einen Zugang zum Internet voraus. \n"]
[null,null,"Rechte\n\nAlle Rechte für die Anwendungsprogrammierung liegen bei ORGAKOM. Die Anwendungsprogrammierung wird den Ministerien und Behörden der Landesregierung des Landes Brandenburg, den Trägern des Rettungsdienstes im Land Brandenburg, den kommunalen Spitzenverbänden sowie den gesetzlichen Krankenkassen im Land Brandenburg kostenfrei zur Verfügung gestellt. Eine Weitergabe an Dritte, insbesondere an Leistungserbringer, Beratungsunternehmen, DV-Dienstleister oder an Rettungsdiensteinrichtungen außerhalb des Landes Brandenburgs bedarf der ausdrücklichen Zustimmung durch ORGAKOM.\n\n\nHaftung\n\nORGAKOM übernimmt für die richtige und vollständige Funktionsweise der Anwendungsprogrammierung keine Haftung. Die Nutzung der Anwendungsprogrammierung KLR-RD-Bbg erfolgt jeweils auf eigene Verantwortung durch den Anwender. Jedwede Haftungs- oder Schadensersatzansprüche gegenüber ORGAKOM werden ausdrücklich ausgenommen.\n"]
[]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
[]
[null,null,"Anerkennung der Nutzungsvereinbarung\n\nMit der Nutzung der Anwendungsprogrammierung KLR-RD-Bbg werden diese Nutzungsbedingungen ausdrücklich anerkannt.\n\n\nBeratung und Hotline\n\nORGAKOM biete für lizenzierte Anwender eine telefonische Hotline in der Zeit von Montag bis Freitag, jeweils von 10:00 Uhr bis 16:00 Uhr unter der Rufnummer 07243/5646-36 an. Es können allerdings nur Auskünfte und Hilfestellungen gegeben werden, die sich ausschließlich auf die Anwendungsprogrammierung KLR-RD-Bbg beziehen. Beratungen zum verwendeten Betriebssystem oder zu Hardwarefragen können nicht durchgeführt werden.\n\n\nDonwload \n\nEin Download der jeweils aktuellen Version des Tools „KLR-RD-Bbg“ kann über Betätigung der Taste „Versions-Download“ im Hauptmenu, gestartet werden. Ein Download ist auch durch Aufruf des Links „http://www.orgakom.biz/klr-bbg.html“ möglich.\n"]
[null,null,"Kontaktdaten\n\nORGAKOM Analyse + Beratung GmbH\nIm Ermlisgrund 20-24 \n76337 Waldbronn\n\nTelefon    07243 / 5646-36 oder 07243 / 5646-0\nTelefax    07243 / 5646-24\ne-mail klr-rd-bbg@orgakom.biz\n"]

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[]
[1,"•  Drucken  •  Hauptmenu  •"]
[null,"Standard für alle Erläuterungsseiten: Zeilenhöhe einheitlich 7,71 (ausgenommen Menuleiste 10,72). 25 Zeilen pro Seite. Textfeldgröße 160 x 275"]
[]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
[]
[null,null,"Versionshinweise"]
[]
[null,null,"Das Programmtool DV-KLR-RD-Bbg wurde zur Nutzung durch die die Rettugsdienstträger und Beauftragten in Brandenburg entwickelt. Es ist ein komplexes System, das auf Micorosft Excel aufsetzt. Voraussetzung für die Anwendung ist ein Betriebssystem Microsoft Windows XP oder höher, oder Apple OS X, sowie eine User-Lizenz für Micorosoft Excel 2003 oder höher.\n"]
[null,null,"Wenn Sie Fragen oder Probleme mit einer DV-KLR-Version haben, senden Sie uns eine E-Mail oder rufen Sie uns an. Für eine schnelle Bearbeitung der Frage übermitteln sie uns bitte nachstehend aufgeführten Informationen:\n"]
[null,null,"ORGAKOM Analyse + Beratung GmbH\n\n"]
[null,null,"Im Ermlisgrund 20-24"]
[null,null,"76337 Waldbronn"]
[]
[null,null,"Telefon 07243 / 5646-10 oder 07243 / 5646-0"]
[null,null,"Telefax 07243 / 5646-24"]
[null,null,"e-mail   KLR-rd-bbg@orgakom.biz"]
[]
[null,null,"Bitte übermitteln Sie bei Serviceanfragen folgende Informationen:"]
[null,null,"DV-KLR-Version:","3_55",null,null,null,null,null,null,null," "]
[null,null,"Pfad und Dateiname:","Macintosh HD:Users:jhuber:DV-KLR-RD:KLR-BRA-Stamm-3_55.xls",null,null,null,null,null,null,null," "]
[null,null,"Excel-Programmversion:","E 14.1",null,null,null,null,null,null,null," "]
[null,null,"Betriebssystem:","Macintosh (Intel) 10.7.4",null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Weitere Informationen zur Versionsentwicklung finden Sie auf der folgenden Seite.",null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,"Seite 2  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
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[null,null,"Aktuelle Version\n\nDie verwendete Version hat den Versionsstand 03.54\n\n\nVorgenommene Änderungen\n\nGegenüber der Version 3.54 wurden folgende Änderungen vorgenommen:\n\n•   Bereinigung eines Formatierungsfehlers in Statistik F7\n\n\nGegenüber der Version 3.45 wurden folgende Änderungen vorgenommen:\n"]
[null,null,"•   Kostenart 41870 wird nicht mehr den Notarztgebühren zugeordnet.\n•   Die Statistikblätter F8 wurden umgestaltet zur Eingabe von 171 Einzelpositionen pro Kostenstelle.\n•   Das Tabellenblatt Basisdaten B 1.2 wurde zum Ausdruck freigeschaltet\n•   Die Anzeige der Nutzerhinweise wurden überarbeitet.\n•   Es wurde das Tabellenblatt \"Versionshinweise\" freigeschaltet\n•   Es wurde das Tabellenblatt G3 - Erläuterungen zur KLR überarbeitet\n•   Es wurden die Erläuterungen zum Gewinn- und Verlustausgleich freigeschaltet\n•   Es wurden die Erläuterungen zu den Leitstellenkosten freigeschaltet\n•   Es wurde ein Button mit einem Link zur Downloadseite eingefügt.\n•   Es wurde ein Fehler in der Gebührenmatrix B 2.1 (Doppelberechnung der Kostenart 46700) bereinigt.\n•   Die Berechnungen und Angaben zum Personalbedarf wurden einheitlich auf 2 Nachkommastellen ausgelegt. \n•   Es wurden Verbesserungen in der Menusteuerung vorgenommen. \n•   Es wurde auf Eingabeseiten ein Button zum Import der in der Zwischenablage gespeicherten Zahlen eingefügt. \n"]
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[null,null,null,null,null,null,null,null,null,null,"Seite 1  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
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[null,null,"Versionshinweise"]
[]
[null,null,"Das Programmtool DV-KLR-RD-Bbg wurde zur Nutzung durch die die Rettugsdienstträger und Beauftragten in Brandenburg entwickelt. Es ist ein komplexes System, das auf Micorosft Excel aufsetzt. Voraussetzung für die Anwendung ist ein Betriebssystem Microsoft Windows XP oder höher, oder Apple OS X, sowie eine User-Lizenz für Micorosoft Excel 2003 oder höher.\n"]
[null,null,"Wenn Sie Fragen oder Probleme mit einer DV-KLR-Version haben, senden Sie uns eine E-Mail oder rufen Sie uns an. Für eine schnelle Bearbeitung der Frage übermitteln sie uns bitte nachstehend aufgeführten Informationen:\n"]
[null,null,"ORGAKOM Analyse + Beratung GmbH\n\n"]
[null,null,"Im Ermlisgrund 20-24"]
[null,null,"76337 Waldbronn"]
[]
[null,null,"Telefon 07243 / 5646-10 oder 07243 / 5646-0"]
[null,null,"Telefax 07243 / 5646-24"]
[null,null,"e-mail   KLR-rd-bbg@orgakom.biz"]
[]
[null,null,"Bitte übermitteln Sie bei Serviceanfragen folgende Informationen:"]
[null,null,"DV-KLR-Version:",{"$f":"D28","v":"3_55"},null,null,null,null,null,null,null," "]
[null,null,"Pfad und Dateiname:",{"$f":"D29","v":"Macintosh HD:Users:jhuber:DV-KLR-RD:KLR-BRA-Stamm-3_55.xls"},null,null,null,null,null,null,null," "]
[null,null,"Excel-Programmversion:",{"$f":"D30","v":"E 14.1"},null,null,null,null,null,null,null," "]
[null,null,"Betriebssystem:",{"$f":"D31","v":"Macintosh (Intel) 10.7.4"},null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Weitere Informationen zur Versionsentwicklung finden Sie auf der folgenden Seite.",null,null,null,null,null,null,null,null," "]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
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[null,null,"Aktuelle Version\n\nDie verwendete Version hat den Versionsstand 03.51\n\n\nVorgenommene Änderungen\n\nGegenüber der Version 3.49 wurden folgende Änderungen vorgenommen:\n\n•   Verschiedene Anpassungen bei den Erläuterungen entsprechend der Absprachen in der Arbeitsgruppensitzung vom 21. Juli 2011.\n•   Bereinigung verschiedener Darstellungsfehler\n\n\nGegenüber der Version 3.45 wurden folgende Änderungen vorgenommen:\n"]
[null,null,"•   Kostenart 41870 wird nicht mehr den Notarztgebühren zugeordnet.\n•   Die Statistikblätter F8 wurden umgestaltet zur Eingabe von 171 Einzelpositionen pro Kostenstelle.\n•   Das Tabellenblatt Basisdaten B 1.2 wurde zum Ausdruck freigeschaltet\n•   Die Anzeige der Nutzerhinweise wurden überarbeitet.\n•   Es wurde das Tabellenblatt \"Versionshinweise\" freigeschaltet\n•   Es wurde das Tabellenblatt G3 - Erläuterungen zur KLR überarbeitet\n•   Es wurden die Erläuterungen zum Gewinn- und Verlustausgleich freigeschaltet\n•   Es wurden die Erläuterungen zu den Leitstellenkosten freigeschaltet\n•   Es wurde ein Button mit einem Link zur Downloadseite eingefügt.\n•   Es wurde ein Fehler in der Gebührenmatrix B 2.1 (Doppelberechnung der Kostenart 46700) bereinigt.\n•   Die Berechnungen und Angaben zum Personalbedarf wurden einheitlich auf 2 Nachkommastellen ausgelegt. \n•   Es wurden Verbesserungen in der Menusteuerung vorgenommen. \n•   Es wurde auf Eingabeseiten ein Button zum Import der in der Zwischenablage gespeicherten Zahlen eingefügt. \n"]

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["2011-07-13"]
[1,"•  Drucken  •  Hauptmenu  •"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 1"]
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[null,null,"Erläuterung des Gewinn- und Verlustausgleiches anhand von Beispielen\n\n\nAnhand von Beispielen soll an dieser Stelle die Wirkungsweise des in der Kosten- und Leistungsrechnung enthaltenen Gewinn- und Verlustausgleichs erläutert werden. Dabei ist zu berücksichtigen, dass nicht nur ein leistungsbezogener Gewinn- und Verlustausgleich, sondern auch auf der Kostenseite ein vollständiger Ausgleich vorzunehmen ist. Dabei ist zwingend allerdings davon auszugehen, dass nur solche Kosten ausgewiesen werden dürfen, die dem Gebot einer sparsamen und wirtschaftlichen Betriebsführung gemäß § 17 BrbRettG entsprechen.\n\nHier noch einige Worte zu den Begrifflichkeiten: \n\nDie Bedeutung der einzelnen Spaltenköpfe ist unter \"G1 - Formularschema Kostennachweise\" ausführlich erläutert.\n\nGesamtkosten - ist die Addition aller ausgewiesenen Kosten und Erlöspositionen mit Ausnahme der Gebührenerlöse, in der jeweiligen KLR-Spalte.\n"]
[null,null,"\nGewinn- und Verlustausgleich - ermittelt die Verrechnungswerte für den Kostenansatz. Ein direkter Vergleich zwischen den Erlösen aus der Buchhaltung und den Kosten aus der Buchhaltung ist allerdings nicht zulässig, da hierbei der Gewinn- bzw. Verlustausgleich aus Vorjahren nicht berücksichtigt werden würde.\n\nKostenansatz -  ist der Wert der nach Einrechnung des Ertragsausgleiches durch Gebühren im KLR-Zeitraum zu erwirtschaften ist. Er ist so etwas wie ein \"Gesamtbudget\".\n\nZum besseren Verständnis der Wirkungsweise des Ertragsausgleichs betrachten wir den Gewinn- und Verlustausgleichs nachfolgend retrospektiv anhand von einfachen Beispielen in einem Zeitraum von 2006 bis 2012. Die gewählten Daten sind rein fiktiv und zur besseren Übersichtlichkeit stark vereinfacht.\n"]
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[null,null,"< Seite 9",null,null,null,null,null,null,null,null,"Seite 2  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 2"]
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[null,null,"Beispiel 1:   Kosten- und Leistungsrechnung 2006\n\nDie Kosten- und Leistungsrechnung in diesem Beispiel  wurde im Jahr 2005 gefertigt und weist in Spalte 1 die ansatzfähigen Kosten (Soll) und in Spalte 2 die Buchhaltungsdaten (Ist) des Kalenderjahres 2004 aus. Die ansatzfähigen Kosten beliefen sich in 2004 (Spalte 1) auf insgesamt 6.500.000 EUR. In der Buchhaltung (Spalte 2) sind für den gleichen Zeitraum gebuchte Kosten in Höhe von 6.700.000 EUR ausgewiesen.\n\nZur Ermittlung des Gewinn- und Verlustausgleichs werden in der Zeile A4.1 die geplanten und die tatsächlichen Erlöse gegenübergestellt. Ergeben sich in der Buchhaltung gegenüber dem Ansatz Mehrerlöse, werden diese als Überschuss dargestellt, Mindererlöse entsprechend als Verlust. In diesem Beispiel wurde unter A4.1 in der Spalte 1 der Kostenansatz aus dem Jahr 2004 mit 6.500.000 EUR eingetragen. Unter A4.1 Spalte 2 sind als Buchhaltungswert Erlöse in Höhe von ebenfalls 6.500.000 EUR ausgewiesen. Damit gleichen sich die Soll- und die Ist-Erlöse aus.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2004","Buchhaltung Ist                     2004","Hoch-rechnung     2004 > 2006","Plankosten, Planerlöse 2004 > 2006","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2006"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6500000,6700000,0,0,{"$f":"F122+G122+H122","v":6700000},0,{"$f":"I122+J122","v":6700000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6500000,6500000,null,null,{"$f":"F125-E125","v":0},0,{"$f":"I125+J125","v":0}]
[null,null,"A 4.2","Gesamtkosten AG",6500000,6700000,null,null,{"$f":"E126-F126","v":-200000},0,{"$f":"I126+J126","v":-200000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K125+K126","v":-200000}]
[]
[null,null,"A K","Kostenansatz 2006"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K122-K127","v":6900000}]
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[null,null,"< Seite 1",null,null,null,null,null,null,null,null,"Seite 3  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 3"]
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[null,null,"In A4.2 werden nun die Ausgaben miteinander verglichen. In der KLR für das Jahr 2004 waren Gesamtkosten in Höhe von 6.500.000 EUR eingeplant. Die Buchhaltung (Spalte 2) weist durch Kostensteigerung bedingt, Kosten in Höhe von 6.700.000 EUR aus. Würde kein Ausgleich stattfinden, wäre ein realer Verlust von 200.000 EUR entstanden. Nach dem Rettungsdienstgesetz sind jedoch diese Kosten auszugleichen, sodass in Spalte 7 die Differenz zwischen Spalte 2 und Spalte 1 als Verlustausgleich ausgewiesen wird.\n\nDer Verlustausgleich für 2004 bewirkt nun für 2006 einen um 200.000 EUR höheren Kostenansatz von 6.700.000 EUR. Die in 2004 entstandenen Kostensteigerungen werden somit in 2006 durch höhere Gebühren ausgeglichen. Zusätzlich geht man davon aus, dass auch in 2006 Kosten in Höhe von 6.700.000 entstehen werden, sodass sich für 2006 ein Kostenansatz von insgesamt 6.900.000 ergibt. Der durch Kostenerhöhungen in 2004 entstandene Verlust wird somit durch Mehrerlöse in 2006 ausgeglichen werden.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2004","Buchhaltung Ist                     2004","Hoch-rechnung     2004 > 2006","Plankosten, Planerlöse 2004 > 2006","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2006"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6500000,6700000,0,0,{"$f":"F222+G222+H222","v":6700000},0,{"$f":"I222+J222","v":6700000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6500000,6500000,null,null,{"$f":"F225-E225","v":0},0,{"$f":"I225+J225","v":0}]
[null,null,"A 4.2","Gesamtkosten AG",6500000,6700000,null,null,{"$f":"E226-F226","v":-200000},0,{"$f":"I226+J226","v":-200000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K225+K226","v":-200000}]
[]
[null,null,"A K","Kostenansatz 2006"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K222-K227","v":6900000}]
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[null,null,"< Seite 2",null,null,null,null,null,null,null,null,"Seite 4  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 4"]
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[null,null,"Beispiel 2:   Kosten- und Leistungsrechnung 2008\n\nDie Kosten- und Leistungsrechnung 2008 wurde im Jahr 2007 gefertigt und weist in Spalte 1 die ansatzfähigen Kosten und in Spalte 2 die Buchhaltungsdaten des Kalenderjahres 2006 aus. Die ansatzfähigen Kosten beliefen sich in 2006 (Spalte 1) auf insgesamt 6.700.000 EUR. In der Buchhaltung (Spalte 2) sind für den gleichen Zeitraum bedingt durch Kostenerhöhungen Kosten in Höhe von 6.800.000 EUR ausgewiesen.\n\nUnter A4.1 wurde in der Spalte 1 der Kostenansatz aus dem Jahr 2006 mit 6.900.000 EUR eingetragen. Hierin ist der Verlust von 200.000 EUR aus der KLR 2006 berücksichtigt. Unter A4.1 Spalte 2 sind als Buchhaltungswert Erlöse in Höhe von 7.200.000 EUR ausgewiesen. Es sind also während des Zeitraums erhebliche Leistungssteigerungen eingetreten. Es ergibt sich ein Überschuss von 300.000 EUR.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2006","Buchhaltung Ist                     2006","Hoch-rechnung     2006 > 2008","Plankosten, Planerlöse 2006 > 2008","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2008"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6700000,6800000,0,0,{"$f":"F322+G322+H322","v":6800000},0,{"$f":"I322+J322","v":6800000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6900000,7200000,null,null,{"$f":"F325-E325","v":300000},0,{"$f":"I325+J325","v":300000}]
[null,null,"A 4.2","Gesamtkosten AG",6700000,6800000,null,null,{"$f":"E326-F326","v":-100000},0,{"$f":"I326+J326","v":-100000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K325+K326","v":200000}]
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[null,null,"A K","Kostenansatz 2008"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K322-K327","v":6600000}]
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[null,null,"< Seite 3",null,null,null,null,null,null,null,null,"Seite 5  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 5"]
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[null,null,"In A4.2 werden nunmehr die Ausgaben miteinander verglichen. In der KLR für das Jahr 2006 waren Gesamtkosten in Höhe von 6.700.000 EUR eingeplant. Die Buchhaltung (Spalte 2) weist Kosten in gleicher Höhe von 6.800.000 EUR aus. Die Kostenerhöhung resultiert vermutlich aus der erheblichen Leistungserhöhung. Damit entstand ein Verlust in Höhe von 100.000 EUR.\n\nDer ausgewiesene Verlust wird nun in diesem Falle vollständig durch die ausgewiesenen Mehrerlöse kompensiert. Im Gegenteil es sind noch 200.000 EUR Überschuss vorzutragen und damit reduziert sich der Kostenansatz für 2008 auf 6.600.000 EUR.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2006","Buchhaltung Ist                     2006","Hoch-rechnung     2006 > 2008","Plankosten, Planerlöse 2006 > 2008","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2008"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6700000,6800000,0,0,{"$f":"F422+G422+H422","v":6800000},0,{"$f":"I422+J422","v":6800000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6900000,7200000,null,null,{"$f":"F425-E425","v":300000},0,{"$f":"I425+J425","v":300000}]
[null,null,"A 4.2","Gesamtkosten AG",6700000,6800000,null,null,{"$f":"E426-F426","v":-100000},0,{"$f":"I426+J426","v":-100000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K425+K426","v":200000}]
[]
[null,null,"A K","Kostenansatz 2008"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K422-K427","v":6600000}]
[]
[null,null,"< Seite 4",null,null,null,null,null,null,null,null,"Seite 6  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 6"]
[]
[null,null,"Beispiel 3:   Kosten- und Leistungsrechnung 2010\n\nDie Kosten- und Leistungsrechnung 2010 wurde im Jahr 2009 gefertigt und weist in Spalte 1 die ansatzfähigen Kosten und in Spalte 2 die Buchhaltungsdaten des Kalenderjahres 2008 aus. Die ansatzfähigen Kosten beliefen sich in 2008 (Spalte 1) auf insgesamt 6.800.000 EUR. In der Buchhaltung (Spalte 2) sind für den gleichen Zeitraum tatsächlich entstandene Kosten in Höhe von 6.700.000 EUR ausgewiesen.\n\nUnter A4.1 wurde in der Spalte 1 der Kostenansatz aus dem Jahr 2008 mit 6.600.000 EUR eingetragen. Unter A4.1 Spalte 2 sind als Buchhaltungswert die tatsächlichen Erlöse (2008) in Höhe von 6.400.000 EUR ausgewiesen. Damit sind auf der Leistungsseite Mindererlöse in Höhe von 200.000 EUR entstanden. Die Mindererlöse resultieren in diesem Fall aus einem Leistungsrückgang.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2008","Buchhaltung Ist                     2008","Hoch-rechnung     2008 > 2010","Plankosten, Planerlöse 2008 > 2010","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2010"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6800000,6700000,0,0,{"$f":"F522+G522+H522","v":6700000},0,{"$f":"I522+J522","v":6700000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6600000,6400000,null,null,{"$f":"F525-E525","v":-200000},0,{"$f":"I525+J525","v":-200000}]
[null,null,"A 4.2","Gesamtkosten AG",6800000,6700000,null,null,{"$f":"E526-F526","v":100000},0,{"$f":"I526+J526","v":100000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K525+K526","v":-100000}]
[]
[null,null,"A K","Kostenansatz 2010"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K522-K527","v":6800000}]
[]
[null,null,"< Seite 5",null,null,null,null,null,null,null,null,"Seite 7  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 7"]
[]
[null,null,"In A4.2 werden nunmehr die Ausgaben miteinander verglichen. In der KLR für das Jahr 2008 waren Gesamtkosten in Höhe von 6.800.000 EUR eingeplant. Bedingt durch denLeistungsrückgang sind auch geringere Kosten entstanden. Die Buchhaltung (Spalte 2) weist dementsprechend Kosten in Höhe von 6.700.000 EUR aus. Damit entsteht auf der Kostenseite ein Überschuss von 100.000 EUR.\n\nDie Mindererlöse von 200.000 EUR gleichen sich nunmehr allerdings mit den Mehrkosten (Verlust) in Höhe von 100.000 Euro aus, sodass sich für 2010 ein Kostenansatz in Höhe von 6.800.000 EUR ergibt.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2008","Buchhaltung Ist                     2008","Hoch-rechnung     2008 > 2010","Plankosten, Planerlöse 2008 > 2010","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2010"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6800000,6700000,0,0,{"$f":"F622+G622+H622","v":6700000},0,{"$f":"I622+J622","v":6700000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6600000,6400000,null,null,{"$f":"F625-E625","v":-200000},0,{"$f":"I625+J625","v":-200000}]
[null,null,"A 4.2","Gesamtkosten AG",6800000,6700000,null,null,{"$f":"E626-F626","v":100000},0,{"$f":"I626+J626","v":100000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K625+K626","v":-100000}]
[]
[null,null,"A K","Kostenansatz 2010"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K622-K627","v":6800000}]
[]
[null,null,"< Seite 6",null,null,null,null,null,null,null,null,"Seite 8  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 8"]
[]
[null,null,"Beispiel 4:   Kosten- und Leistungsrechnung 2012\n\nDie Kosten- und Leistungsrechnung 2012 wurde im Jahr 2011 gefertigt und weist in Spalte 1 die ansatzfähigen Kosten und in Spalte 2 die Buchhaltungsdaten des Kalenderjahres 2010 aus. Die ansatzfähigen Kosten beliefen sich in 2010 (Spalte 1) auf insgesamt 6.800.000 EUR. In der Buchhaltung (Spalte 2) sind für den gleichen Zeitraum tatsächlich entstandene Kosten in Höhe von 6.800.000 EUR ausgewiesen. \n\nUnter A4.1 wurde in der Spalte 1 der Kostenansatz aus dem Jahr 2008 mit 6.800.000 EUR eingetragen. Unter A4.1 Spalte 2 sind als Buchhaltungswert die tatsächlichen Erlöse (2010) in Höhe von ebenfalls 6.800.000 EUR ausgewiesen. \n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2010","Buchhaltung Ist                     2010","Hoch-rechnung     2010 > 2012","Plankosten, Planerlöse 2010 > 2012","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2012"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6800000,6800000,100000,-300000,{"$f":"F722+G722+H722","v":6600000},0,{"$f":"I722+J722","v":6600000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6800000,6800000,null,null,{"$f":"F725-E725","v":0},0,{"$f":"I725+J725","v":0}]
[null,null,"A 4.2","Gesamtkosten AG",6800000,6800000,null,null,{"$f":"E726-F726","v":0},0,{"$f":"I726+J726","v":0}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K725+K726","v":0}]
[]
[null,null,"A K","Kostenansatz 2012"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K722-K727","v":6600000}]
[]
[null,null,"< Seite 7",null,null,null,null,null,null,null,null,"Seite 9  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 9"]
[]
[null,null,"In der Spalte 3 (Hochrechnung) wurden 100.000 EUR für Kostensteigerungen ausgewiesen. Gleichzeitig wurden in Spalte 4 (Plankosten) -300.000 EUR in Abzug gebracht, in unserem Beispiel bedingt durch die Kostenreduzierung im Rahmen der Regionalisierung der Leitstelle.\n\nIn A4.2 werden nunmehr die Ausgaben miteinander verglichen. Die durch die Regionalisierung der Leitstelle entstehenden Einsparungen in Höhe von -300.000 EUR werden direkt mit der ausgewiesenen Kostensteigerung von 100.000 EUR verrechnet, sodass sich im Ergebnis für 2012 ein Kostenansatz in Höhe von 6.600.000 EUR ergibt.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2010","Buchhaltung Ist                     2010","Hoch-rechnung     2010 > 2012","Plankosten, Planerlöse 2010 > 2012","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2012"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6800000,6800000,100000,-300000,{"$f":"F822+G822+H822","v":6600000},0,{"$f":"I822+J822","v":6600000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6800000,6800000,null,null,{"$f":"F825-E825","v":0},0,{"$f":"I825+J825","v":0}]
[null,null,"A 4.2","Gesamtkosten AG",6800000,6800000,null,null,{"$f":"E826-F826","v":0},0,{"$f":"I826+J826","v":0}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K825+K826","v":0}]
[]
[null,null,"A K","Kostenansatz 2012"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K822-K827","v":6600000}]
[]
[null,null,"< Seite 8",null,null,null,null,null,null,null,null,"Seite 1  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 2"]
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[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2004","Buchhaltung Ist                     2004","Hoch-rechnung     2004 > 2006","Plankosten, Planerlöse 2004 > 2006","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2006"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6500000,6700000,0,0,{"$f":"F929+G929+H929","v":6700000},0,{"$f":"I929+J929","v":6700000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6500000,6500000,null,null,{"$f":"F932-E932","v":0},0,{"$f":"I932+J932","v":0}]
[null,null,"A 4.2","Gesamtkosten AG",6500000,6700000,null,null,{"$f":"E933-F933","v":-200000},0,{"$f":"I933+J933","v":-200000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K932+K933","v":-200000}]
[]
[null,null,"A K","Kostenansatz 2006"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K929-K934","v":6900000}]
[]
[null,null,"< Seite 1",null,null,null,null,null,null,null,null,"Seite 3  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 1"]
[]
[null,null,"Erläuterung des Gewinn- und Verlustausgleiches anhand von Beispielen\n\n\nAnhand von Beispielen soll an dieser Stelle die Wirkungsweise des in der Kosten- und Leistungsrechnung enthaltenen Gewinn- und Verlustausgleichs erläutert werden. Dabei ist zu berücksichtigen, dass nicht nur ein leistungsbezogener Gewinn- und Verlustausgleich, sondern auch auf der Kostenseite ein vollständiger Ausgleich vorzunehmen ist. Dabei ist zwingend allerdings davon auszugehen, dass nur solche Kosten ausgewiesen werden dürfen, die dem Gebot einer sparsamen und wirtschaftlichen Betriebsführung gemäß § 17 BrbRettG entsprechen.\n\nHier noch einige Worte zu den Begrifflichkeiten: \n\nDie Bedeutung der einzelnen Spaltenköpfe ist unter \"G1 - Formularschema Kostennachweise\" ausführlich erläutert.\n\nGesamtkosten - ist die Addition aller ausgewiesenen Kosten und Erlöspositionen mit Ausnahme der Gebührenerlöse, in der jeweiligen KLR-Spalte.\n"]
[null,null,"\nGewinn- und Verlustausgleich - ermittelt die Verrechnungswerte für den Kostenansatz. Ein direkter Vergleich zwischen den Erlösen aus der Buchhaltung und den Kosten aus der Buchhaltung ist allerdings nicht zulässig, da hierbei der Gewinn- bzw. Verlustausgleich aus Vorjahren nicht berücksichtigt werden würde.\n\nKostenansatz -  ist der Wert der nach Einrechnung des Ertragsausgleiches durch Gebühren im KLR-Zeitraum zu erwirtschaften ist. Er ist so etwas wie ein \"Gesamtbudget\".\n\nZum besseren Verständnis der Wirkungsweise des Ertragsausgleichs betrachten wir den Gewinn- und Verlustausgleichs nachfolgend retrospektiv anhand von einfachen Beispielen in einem Zeitraum von 2006 bis 2012. Die gewählten Daten sind rein fiktiv und zur besseren Übersichtlichkeit stark vereinfacht.\n"]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 2"]
[]
[null,null,"Beispiel 1:   Kosten- und Leistungsrechnung 2006\n\nDie Kosten- und Leistungsrechnung in diesem Beispiel  wurde im Jahr 2005 gefertigt und weist in Spalte 1 die ansatzfähigen Kosten (Soll) und in Spalte 2 die Buchhaltungsdaten (Ist) des Kalenderjahres 2004 aus. Die ansatzfähigen Kosten beliefen sich in 2004 (Spalte 1) auf insgesamt 6.500.000 EUR. In der Buchhaltung (Spalte 2) sind für den gleichen Zeitraum gebuchte Kosten in Höhe von 6.700.000 EUR ausgewiesen.\n\nZur Ermittlung des Gewinn- und Verlustausgleichs werden in der Zeile A4.1 die geplanten und die tatsächlichen Erlöse gegenübergestellt. Ergeben sich in der Buchhaltung gegenüber dem Ansatz Mehrerlöse, werden diese als Überschuss dargestellt, Mindererlöse entsprechend als Verlust. In diesem Beispiel wurde unter A4.1 in der Spalte 1 der Kostenansatz aus dem Jahr 2004 mit 6.500.000 EUR eingetragen. Unter A4.1 Spalte 2 sind als Buchhaltungswert Erlöse in Höhe von ebenfalls 6.500.000 EUR ausgewiesen. Damit gleichen sich die Soll- und die Ist-Erlöse aus.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2004","Buchhaltung Ist                     2004","Hoch-rechnung     2004 > 2006","Plankosten, Planerlöse 2004 > 2006","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2006"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6500000,6700000,0,0,{"$f":"F7826+G7826+H7826","v":6700000},0,{"$f":"I7826+J7826","v":6700000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6500000,6500000,null,null,{"$f":"F7829-E7829","v":0},0,{"$f":"I7829+J7829","v":0}]
[null,null,"A 4.2","Gesamtkosten AG",6500000,6700000,null,null,{"$f":"E7830-F7830","v":-200000},0,{"$f":"I7830+J7830","v":-200000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K7829+K7830","v":-200000}]
[]
[null,null,"A K","Kostenansatz 2006"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K7826-K7831","v":6900000}]
[]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 3"]
[]
[null,null,"In A4.2 werden nun die Ausgaben miteinander verglichen. In der KLR für das Jahr 2004 waren Gesamtkosten in Höhe von 6.500.000 EUR eingeplant. Die Buchhaltung (Spalte 2) weist durch Kostensteigerung bedingt, Kosten in Höhe von 6.700.000 EUR aus. Würde kein Ausgleich stattfinden, wäre ein realer Verlust von 200.000 EUR entstanden. Nach dem Rettungsdienstgesetz sind jedoch diese Kosten auszugleichen, sodass in Spalte 7 die Differenz zwischen Spalte 2 und Spalte 1 als Verlustausgleich ausgewiesen wird.\n\nDer Verlustausgleich für 2004 bewirkt nun für 2006 einen um 200.000 EUR höheren Kostenansatz von 6.700.000 EUR. Die in 2004 entstandenen Kostensteigerungen werden somit in 2006 durch höhere Gebühren ausgeglichen. Zusätzlich geht man davon aus, dass auch in 2006 Kosten in Höhe von 6.700.000 entstehen werden, sodass sich für 2006 ein Kostenansatz von insgesamt 6.900.000 ergibt. Der durch Kostenerhöhungen in 2004 entstandene Verlust wird somit durch Mehrerlöse in 2006 ausgeglichen werden.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2004","Buchhaltung Ist                     2004","Hoch-rechnung     2004 > 2006","Plankosten, Planerlöse 2004 > 2006","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2006"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6500000,6700000,0,0,{"$f":"F7845+G7845+H7845","v":6700000},0,{"$f":"I7845+J7845","v":6700000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6500000,6500000,null,null,{"$f":"F7848-E7848","v":0},0,{"$f":"I7848+J7848","v":0}]
[null,null,"A 4.2","Gesamtkosten AG",6500000,6700000,null,null,{"$f":"E7849-F7849","v":-200000},0,{"$f":"I7849+J7849","v":-200000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K7848+K7849","v":-200000}]
[]
[null,null,"A K","Kostenansatz 2006"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K7845-K7850","v":6900000}]
[]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 4"]
[]
[null,null,"Beispiel 2:   Kosten- und Leistungsrechnung 2008\n\nDie Kosten- und Leistungsrechnung 2008 wurde im Jahr 2007 gefertigt und weist in Spalte 1 die ansatzfähigen Kosten und in Spalte 2 die Buchhaltungsdaten des Kalenderjahres 2006 aus. Die ansatzfähigen Kosten beliefen sich in 2006 (Spalte 1) auf insgesamt 6.700.000 EUR. In der Buchhaltung (Spalte 2) sind für den gleichen Zeitraum bedingt durch Kostenerhöhungen Kosten in Höhe von 6.800.000 EUR ausgewiesen.\n\nUnter A4.1 wurde in der Spalte 1 der Kostenansatz aus dem Jahr 2006 mit 6.900.000 EUR eingetragen. Hierin ist der Verlust von 200.000 EUR aus der KLR 2006 berücksichtigt. Unter A4.1 Spalte 2 sind als Buchhaltungswert Erlöse in Höhe von 7.200.000 EUR ausgewiesen. Es sind also während des Zeitraums erhebliche Leistungssteigerungen eingetreten. Es ergibt sich ein Überschuss von 300.000 EUR.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2006","Buchhaltung Ist                     2006","Hoch-rechnung     2006 > 2008","Plankosten, Planerlöse 2006 > 2008","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2008"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6700000,6800000,0,0,{"$f":"F7864+G7864+H7864","v":6800000},0,{"$f":"I7864+J7864","v":6800000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6900000,7200000,null,null,{"$f":"F7867-E7867","v":300000},0,{"$f":"I7867+J7867","v":300000}]
[null,null,"A 4.2","Gesamtkosten AG",6700000,6800000,null,null,{"$f":"E7868-F7868","v":-100000},0,{"$f":"I7868+J7868","v":-100000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K7867+K7868","v":200000}]
[]
[null,null,"A K","Kostenansatz 2008"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K7864-K7869","v":6600000}]
[]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 5"]
[]
[null,null,"In A4.2 werden nunmehr die Ausgaben miteinander verglichen. In der KLR für das Jahr 2006 waren Gesamtkosten in Höhe von 6.700.000 EUR eingeplant. Die Buchhaltung (Spalte 2) weist Kosten in gleicher Höhe von 6.800.000 EUR aus. Die Kostenerhöhung resultiert vermutlich aus der erheblichen Leistungserhöhung. Damit entstand ein Verlust in Höhe von 100.000 EUR.\n\nDer ausgewiesene Verlust wird nun in diesem Falle vollständig durch die ausgewiesenen Mehrerlöse kompensiert. Im Gegenteil es sind noch 200.000 EUR Überschuss vorzutragen und damit reduziert sich der Kostenansatz für 2008 auf 6.600.000 EUR.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2006","Buchhaltung Ist                     2006","Hoch-rechnung     2006 > 2008","Plankosten, Planerlöse 2006 > 2008","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2008"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6700000,6800000,0,0,{"$f":"F7883+G7883+H7883","v":6800000},0,{"$f":"I7883+J7883","v":6800000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6900000,7200000,null,null,{"$f":"F7886-E7886","v":300000},0,{"$f":"I7886+J7886","v":300000}]
[null,null,"A 4.2","Gesamtkosten AG",6700000,6800000,null,null,{"$f":"E7887-F7887","v":-100000},0,{"$f":"I7887+J7887","v":-100000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K7886+K7887","v":200000}]
[]
[null,null,"A K","Kostenansatz 2008"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K7883-K7888","v":6600000}]
[]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 6"]
[]
[null,null,"Beispiel 3:   Kosten- und Leistungsrechnung 2010\n\nDie Kosten- und Leistungsrechnung 2010 wurde im Jahr 2009 gefertigt und weist in Spalte 1 die ansatzfähigen Kosten und in Spalte 2 die Buchhaltungsdaten des Kalenderjahres 2008 aus. Die ansatzfähigen Kosten beliefen sich in 2008 (Spalte 1) auf insgesamt 6.800.000 EUR. In der Buchhaltung (Spalte 2) sind für den gleichen Zeitraum tatsächlich entstandene Kosten in Höhe von 6.700.000 EUR ausgewiesen.\n\nUnter A4.1 wurde in der Spalte 1 der Kostenansatz aus dem Jahr 2008 mit 6.600.000 EUR eingetragen. Unter A4.1 Spalte 2 sind als Buchhaltungswert die tatsächlichen Erlöse (2008) in Höhe von 6.400.000 EUR ausgewiesen. Damit sind auf der Leistungsseite Mindererlöse in Höhe von 200.000 EUR entstanden. Die Mindererlöse resultieren in diesem Fall aus einem Leistungsrückgang.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2008","Buchhaltung Ist                     2008","Hoch-rechnung     2008 > 2010","Plankosten, Planerlöse 2008 > 2010","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2010"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6800000,6700000,0,0,{"$f":"F7902+G7902+H7902","v":6700000},0,{"$f":"I7902+J7902","v":6700000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6600000,6400000,null,null,{"$f":"F7905-E7905","v":-200000},0,{"$f":"I7905+J7905","v":-200000}]
[null,null,"A 4.2","Gesamtkosten AG",6800000,6700000,null,null,{"$f":"E7906-F7906","v":100000},0,{"$f":"I7906+J7906","v":100000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K7905+K7906","v":-100000}]
[]
[null,null,"A K","Kostenansatz 2010"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K7902-K7907","v":6800000}]
[]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 7"]
[]
[null,null,"In A4.2 werden nunmehr die Ausgaben miteinander verglichen. In der KLR für das Jahr 2008 waren Gesamtkosten in Höhe von 6.800.000 EUR eingeplant. Bedingt durch denLeistungsrückgang sind auch geringere Kosten entstanden. Die Buchhaltung (Spalte 2) weist dementsprechend Kosten in Höhe von 6.700.000 EUR aus. Damit entsteht auf der Kostenseite ein Überschuss von 100.000 EUR.\n\nDie Mindererlöse von 200.000 EUR gleichen sich nunmehr allerdings mit den Mehrkosten (Verlust) in Höhe von 100.000 Euro aus, sodass sich für 2010 ein Kostenansatz in Höhe von 6.800.000 EUR ergibt.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2008","Buchhaltung Ist                     2008","Hoch-rechnung     2008 > 2010","Plankosten, Planerlöse 2008 > 2010","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2010"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6800000,6700000,0,0,{"$f":"F7921+G7921+H7921","v":6700000},0,{"$f":"I7921+J7921","v":6700000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6600000,6400000,null,null,{"$f":"F7924-E7924","v":-200000},0,{"$f":"I7924+J7924","v":-200000}]
[null,null,"A 4.2","Gesamtkosten AG",6800000,6700000,null,null,{"$f":"E7925-F7925","v":100000},0,{"$f":"I7925+J7925","v":100000}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K7924+K7925","v":-100000}]
[]
[null,null,"A K","Kostenansatz 2010"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K7921-K7926","v":6800000}]
[]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 8"]
[]
[null,null,"Beispiel 4:   Kosten- und Leistungsrechnung 2012\n\nDie Kosten- und Leistungsrechnung 2012 wurde im Jahr 2011 gefertigt und weist in Spalte 1 die ansatzfähigen Kosten und in Spalte 2 die Buchhaltungsdaten des Kalenderjahres 2010 aus. Die ansatzfähigen Kosten beliefen sich in 2010 (Spalte 1) auf insgesamt 6.800.000 EUR. In der Buchhaltung (Spalte 2) sind für den gleichen Zeitraum tatsächlich entstandene Kosten in Höhe von 6.800.000 EUR ausgewiesen. \n\nUnter A4.1 wurde in der Spalte 1 der Kostenansatz aus dem Jahr 2008 mit 6.800.000 EUR eingetragen. Unter A4.1 Spalte 2 sind als Buchhaltungswert die tatsächlichen Erlöse (2010) in Höhe von ebenfalls 6.800.000 EUR ausgewiesen. \n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2010","Buchhaltung Ist                     2010","Hoch-rechnung     2010 > 2012","Plankosten, Planerlöse 2010 > 2012","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2012"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6800000,6800000,100000,-300000,{"$f":"F7940+G7940+H7940","v":6600000},0,{"$f":"I7940+J7940","v":6600000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6800000,6800000,null,null,{"$f":"F7943-E7943","v":0},0,{"$f":"I7943+J7943","v":0}]
[null,null,"A 4.2","Gesamtkosten AG",6800000,6800000,null,null,{"$f":"E7944-F7944","v":0},0,{"$f":"I7944+J7944","v":0}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K7943+K7944","v":0}]
[]
[null,null,"A K","Kostenansatz 2012"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K7940-K7945","v":6600000}]
[]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,null,"Seite 9"]
[]
[null,null,"In der Spalte 3 (Hochrechnung) wurden 100.000 EUR für Kostensteigerungen ausgewiesen. Gleichzeitig wurden in Spalte 4 (Plankosten) -300.000 EUR in Abzug gebracht, in unserem Beispiel bedingt durch die Kostenreduzierung im Rahmen der Regionalisierung der Leitstelle.\n\nIn A4.2 werden nunmehr die Ausgaben miteinander verglichen. Die durch die Regionalisierung der Leitstelle entstehenden Einsparungen in Höhe von -300.000 EUR werden direkt mit der ausgewiesenen Kostensteigerung von 100.000 EUR verrechnet, sodass sich im Ergebnis für 2012 ein Kostenansatz in Höhe von 6.600.000 EUR ergibt.\n"]
[]
[null,null,"Bezeichnung",null,"Ansatzfähige Kosten        2010","Buchhaltung Ist                     2010","Hoch-rechnung     2010 > 2012","Plankosten, Planerlöse 2010 > 2012","Ergebnis","Änderungen","Ansatzfähige Kosten (5+6)  2012"]
[null,null,null,null,null,null,null,null,"(2+3+4)"]
[null,null,null,null,1,2,3,4,5,6,7]
[]
[null,null,"A G","Gesamtkosten"]
[null,null,null,"(A 3  -  A 2)",6800000,6800000,100000,-300000,{"$f":"F7959+G7959+H7959","v":6600000},0,{"$f":"I7959+J7959","v":6600000}]
[]
[null,null,"A 4","Gewinn- und Verlustausgleich"]
[null,null,"A 4.1","Kostenansatz / Gebührenerlöse",6800000,6800000,null,null,{"$f":"F7962-E7962","v":0},0,{"$f":"I7962+J7962","v":0}]
[null,null,"A 4.2","Gesamtkosten AG",6800000,6800000,null,null,{"$f":"E7963-F7963","v":0},0,{"$f":"I7963+J7963","v":0}]
[null,null,"A 4","Ausgleich (A 4.1 + A 4.2)",null,null,null,null,null,null,{"$f":"K7962+K7963","v":0}]
[]
[null,null,"A K","Kostenansatz 2012"]
[null,null,null,"(A G  -  A 4)",null,null,null,null,null,null,{"$f":"K7959-K7964","v":6600000}]

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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
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[null,null,"Darstellung der Leitstellenkosten\n\n\nBei allen Leitstellen im Land Brandenburg handelt es sich um integrierte Leitstellen. Dementsprechend können nicht alle Betriebskosten als Kosten des Rettungsdienstes gewertet werden. Es müssen vielmehr die anteiligen Kosten für Brandschutz und Katastrophenschutz sowie sonstiger über die Leitstelle abgewickelter nicht rettungsdienstlicher Dienstleistungen heraus gerechnet werden.\n\nZur Darstellung des Rettungsdienstanteils an den Leitstellenkosten sind folgende Berechnungs- und Darstellungsmethoden möglich:\n"]
[null,null,"Brutto-Methode\n\nHierbei werden alle entstandenen Kosten für den Betrieb der Leitstelle, unabhängig davon für welche Leitstellenaufgabe sie entstanden sind, im entsprechenden Formblatt der KLR Rettungsdienst ausgewiesen. Anschließend ist eine Ausgliederung der Kosten bzw. Kostenanteile (einschl. der Vorhaltekosten) für die rettungsdienstfremden Aufgaben vorzunehmen. Hierzu werden die entsprechenden Kostenanteile in Form einer Erstattung im KLR-Formblatt „Einzelnachweis Leitstelle“ in der Gruppierung „11100 – Erlöse Leitstelle“ ausgewiesen.\n\n\nNetto-Methode\n\nEs werden nur die den Rettungsdienst betreffenden anteiligen Kosten der Leitstelle ausgewiesen. Alle dementsprechenden Aufwendungen oder Erlöse werden im KLR-Formblatt „Einzelnachweis Leitstelle“ ausgewiesen. Der KLR ist zusätzlich eine Übersicht über die Gesamtkosten der Leitstelle sowie über den Verteilungsschlüssel zur Aufteilung der Kosten auf Rettungsdienst und andere Aufgabenbereiche beizufügen. \n"]
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[null,null,null,null,null,null,null,null,null,null,"Seite 2  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
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[null,null,"Kosten der regionalisierten Leitstelle\n\nBeim Träger der Regionalleitstelle werden die Kosten der Regionalleitstelle nach der Brutto- oder der Netto-Methode im KLR-Formular „Einzelnachweis Leitstelle“ ausgewiesen. Die rettungsdienstlichen Kostenanteile der angeschlossenen Rettungsdienstbereiche werden als Erstattungen im KLR-Formblatt „Einzelnachweis Leitstelle“ in der Gruppierung „11100 – Erlöse Leitstelle“ ausgewiesen.\n\nBei den angeschlossenen Rettungsdienstbereichen werden die anteiligen Kosten der Regionalleitstelle für den Rettungsdienst im KLR-Formblatt „Einzelnachweis Leitstelle“ in der Gruppierung „56300 – Sonstige Aufwendungen“ eingetragen. Der KLR ist zusätzlich eine Übersicht über die Gesamtkosten der Regionalleitstelle sowie über den Verteilungsschlüssel zur Aufteilung der Kosten auf die angeschlossenen Rettungsdienst- und andere Aufgabenbereiche beizufügen. \n"]
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[null,null,null,null,null,null,null,null,null,null,"Seite 1  >"]
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[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 1"]
[]
[null,null,"Darstellung der Leitstellenkosten\n\n\nBei allen Leitstellen im Land Brandenburg handelt es sich um integrierte Leitstellen. Dementsprechend können nicht alle Betriebskosten als Kosten des Rettungsdienstes gewertet werden. Es müssen vielmehr die anteiligen Kosten für Brandschutz und Katastrophenschutz sowie sonstiger über die Leitstelle abgewickelter nicht rettungsdienstlicher Dienstleistungen heraus gerechnet werden.\n\nZur Darstellung des Rettungsdienstanteils an den Leitstellenkosten sind folgende Berechnungs- und Darstellungsmethoden möglich:\n"]
[null,null,"Brutto-Methode\n\nHierbei werden alle entstandenen Kosten für den Betrieb der Leitstelle, unabhängig davon für welche Leitstellenaufgabe sie entstanden sind, im entsprechenden Formblatt der KLR Rettungsdienst ausgewiesen. Anschließend ist eine Ausgliederung der Kosten bzw. Kostenanteile (einschl. der Vorhaltekosten) für die rettungsdienstfremden Aufgaben vorzunehmen. Hierzu werden die entsprechenden Kostenanteile in Form einer Erstattung im KLR-Formblatt „Einzelnachweis Leitstelle“ in der Gruppierung „11100 – Erlöse Leitstelle“ ausgewiesen.\n\n\nNetto-Methode\n\nEs werden nur die den Rettungsdienst betreffenden anteiligen Kosten der Leitstelle ausgewiesen. Alle dementsprechenden Aufwendungen oder Erlöse werden im KLR-Formblatt „Einzelnachweis Leitstelle“ ausgewiesen. Der KLR ist zusätzlich eine Übersicht über die Gesamtkosten der Leitstelle sowie über den Verteilungsschlüssel zur Aufteilung der Kosten auf Rettungsdienst und andere Aufgabenbereiche beizufügen. \n"]
[]
[null,null,"Kosten- und Leistungsrechnung Rettungsdienst Brandenburg",null,null,null,null,null,null,null,"Seite 2"]
[]
[null,null,"Kosten der regionalisierten Leitstelle\n\nBeim Träger der Regionalleitstelle werden die Kosten der Regionalleitstelle nach der Brutto- oder der Netto-Methode im KLR-Formular „Einzelnachweis Leitstelle“ ausgewiesen. Die rettungsdienstlichen Kostenanteile der angeschlossenen Rettungsdienstbereiche werden als Erstattungen im KLR-Formblatt „Einzelnachweis Leitstelle“ in der Gruppierung „11100 – Erlöse Leitstelle“ ausgewiesen.\n\nBei den angeschlossenen Rettungsdienstbereichen werden die anteiligen Kosten der Regionalleitstelle für den Rettungsdienst im KLR-Formblatt „Einzelnachweis Leitstelle“ in der Gruppierung „56300 – Sonstige Aufwendungen“ eingetragen. Der KLR ist zusätzlich eine Übersicht über die Gesamtkosten der Regionalleitstelle sowie über den Verteilungsschlüssel zur Aufteilung der Kosten auf die angeschlossenen Rettungsdienst- und andere Aufgabenbereiche beizufügen. \n"]

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[7,"•  Drucken  •  Hauptmenu  •  Auswahlmenu  •"]
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[null,null,{"$f":"\"KLR Rettungsdienst für den RDB \"&INDEX(ParameterDatei!C$85:C$102,ParameterDatei!B$107)&\" - 01.01.-31.12.\"&Stammdaten_1!D$8","v":"KLR Rettungsdienst für den RDB Havelland - 01.01.-31.12.2014"}]
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[null,null,"B2    Gebührenberechnungsmatrix"]
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[null,null,null,null,1,null,null,2,null,3,null,4,null,5,null,6,null,7,null,8,null,9,null,10,11,12,13,14,15,16,17,18,19,20,21]
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[null,null,null,null,null,null,null,null,null,"Leistungs- und Vorhaltestatistik",null,null,null,null,null,null,null,null,null,null,null,null,null," ","Kosten-","Kosten","KFZ-Kosten","NA-Kosten","Rest nach","Verteilung 1","Verteilung 2","Verteilung 3","Basiskosten","Basiskosten","Basiskosten"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"vertei-","der","Verteilung","Verteilung","Ausgliederung","nach gewich-","nach Einsätz.","nach Einsätz.","KTP","Notfall","NEF"]
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[null,null,null,null,null,null,null,null,null,"kilometer",null,"KTP",null,"Notfälle",null,"Insges.",null,"Vorhaltung",null,"auszuglied.",null,"gewichtet",null,"Faktor","anteil","EUR","Km","Einsätzen","EUR","EUR","EUR","EUR","EUR","EUR","EUR"]
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[null,null,"A",null,"Leitstelle",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Gesamt!K1220","v":0},null,null,{"$f":"Z25","v":0}]
[]
[]
[]
[null,null,"B",null,"Verwaltung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Gesamt!K1219","v":0},null,null,{"$f":"Z29","v":0}]
[]
[]
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[null,null,"C",null,"Rettungswachen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z50-Z25-Z29","v":0},{"$f":"AA45+AA41+AA37","v":{"$error":"#DIV/0!"}},{"$f":"AB45+AB41","v":{"$error":"#DIV/0!"}},{"$f":"Z33-AA33-AB33","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,null,"D",null,null,null,"KTW",null,null,null,{"$f":"'B1'!E23","v":0},null,{"$f":"'B1'!F23","v":0},null,{"$f":"'B1'!G23","v":0},{"$f":"'B1'!J23","v":0},{"$f":"'B1'!I23","v":0},null,{"$f":"'B1'!K23","v":0},null,{"$f":"-('B1'!G23*'B1'!L23)-('B1'!H23*'B1'!L23)+('B1'!F25*'B1'!L25)+('B1'!F27*'B1'!L27)","v":0},null,{"$f":"S37+U37","v":0},2,{"$f":"W37*X37","v":0},null,{"$f":"AA63*K37","v":{"$error":"#DIV/0!"}},null,null,{"$f":"(AC33/Y50)*Y37","v":{"$error":"#DIV/0!"}},{"$f":"(AC29/Q50)*Q37","v":{"$error":"#DIV/0!"}},{"$f":"(AC25/Q50)*Q37","v":{"$error":"#DIV/0!"}},{"$f":"AD37+AE37+AF37","v":{"$error":"#DIV/0!"}}]
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[null,null,"E",null,null,null,"RTW / NAW",null,null,null,{"$f":"'B1'!E25","v":0},null,{"$f":"'B1'!F25","v":0},null,{"$f":"'B1'!G25","v":0},null,{"$f":"'B1'!I25","v":0},null,{"$f":"'B1'!K25","v":0},null,{"$f":"-('B1'!F25*'B1'!L25)-('B1'!H25*'B1'!L25)+('B1'!G23*'B1'!L23)+('B1'!G27*'B1'!L27)","v":0},null,{"$f":"S41+U41","v":0},2,{"$f":"W41*X41","v":0},null,{"$f":"AA63*K41","v":{"$error":"#DIV/0!"}},{"$f":"AB63*'B1'!J25","v":{"$error":"#DIV/0!"}},null,{"$f":"(AC33/Y50)*Y41","v":{"$error":"#DIV/0!"}},{"$f":"(AC29/Q50)*Q41","v":{"$error":"#DIV/0!"}},{"$f":"(AC25/Q50)*Q41","v":{"$error":"#DIV/0!"}},null,{"$f":"AD41+AE41+AF41","v":{"$error":"#DIV/0!"}}]
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[]
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[null,null,"F",null,null,null,"NEF",null,null,null,{"$f":"'B1'!E27","v":0},null,{"$f":"'B1'!F27","v":0},null,{"$f":"'B1'!H27","v":0},null,{"$f":"'B1'!I27","v":0},null,{"$f":"'B1'!K27","v":0},null,{"$f":"-('B1'!F27*'B1'!L27)-('B1'!G27*'B1'!L27)+('B1'!H23*'B1'!L23)+('B1'!H25*'B1'!L25)","v":0},null,{"$f":"S45+U45","v":0},1,{"$f":"W45*X45","v":0},null,{"$f":"AA63*K45","v":{"$error":"#DIV/0!"}},{"$f":"AB63*'B1'!J27","v":{"$error":"#DIV/0!"}},null,{"$f":"(AC33/Y50)*Y45","v":{"$error":"#DIV/0!"}},{"$f":"(AC29/Q50)*Q45","v":{"$error":"#DIV/0!"}},{"$f":"(AC25/Q50)*Q45","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AD45+AE45+AF45","v":{"$error":"#DIV/0!"}}]
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[null,null,"G",null,null,"Summen",null,null,null,null,{"$f":"K37+K41+K45","v":0},null,{"$f":"M37+M41+M45","v":0},null,{"$f":"O37+O41+O45","v":0},null,{"$f":"Q37+Q41+Q45","v":0},null,{"$f":"S37+S41+S45","v":0},null,{"$f":"U37+U41+U45","v":0},null,{"$f":"W37+W41+W45","v":0},null,{"$f":"Y37+Y41+Y45","v":0},{"$f":"Gesamt!K1218","v":0},{"$f":"Gesamt!K1235","v":0},{"$f":"Gesamt!K1253","v":0},null,{"$f":"AD37+AD41+AD45","v":{"$error":"#DIV/0!"}},{"$f":"AE37+AE41+AE45","v":{"$error":"#DIV/0!"}},{"$f":"AF37+AF41+AF45","v":{"$error":"#DIV/0!"}},{"$f":"AG37","v":{"$error":"#DIV/0!"}},{"$f":"AH41","v":{"$error":"#DIV/0!"}},{"$f":"AI45","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zuschlagsermittlung",null,null,null,null,null,"Ermittlung Grundgebühr"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D 1","D 2",null,null,null,null,"A","B","C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Km","Notarzt",null,null,null,null,"KTP","RTW/NAW","NEF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summe","Summe",null,null,null,null,"Summe","Summe","Summe"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KFZ-Kosten","NA-Kosten",null,null,null,null,"Basiskosten","Basiskosten","Basiskosten"]
[null,null,"H",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA50","v":0},{"$f":"AB50","v":0},null,null,null,null,{"$f":"AG50","v":{"$error":"#DIV/0!"}},{"$f":"AH50","v":{"$error":"#DIV/0!"}},{"$f":"AI50","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"÷","÷",null,null,null,null,"÷","÷","÷"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summe","Summe",null,null,null,null,"Summe","Summe","Summe"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leistungs-Km","NA-Einsätze",null,null,null,null,"KTP","RTW/NAW","NEF"]
[null,null,"I",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K50","v":0},{"$f":"'B1'!J30","v":0},null,null,null,null,{"$f":"M50","v":0},{"$f":"O50-O45","v":0},{"$f":"O50-(O41+O37)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=","=",null,null,null,null,"=","=","="]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Km-Zuschl.","NA-Zuschl.",null,null,null,null,"KTW","RTW/NAW","NEF"]
[null,null,"K",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AA56/AA60,2)","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(AB50/AB60,0)","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"ROUNDUP(AG56/AG60,1)","v":{"$error":"#DIV/0!"}},{"$f":"ROUNDUP(AH56/AH60,1)","v":{"$error":"#DIV/0!"}},{"$f":"ROUNDUP(AI56/AI60,1)","v":{"$error":"#DIV/0!"}}]