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Copy path2013-01-15-entwurf haushalt 2012_13_einnahmen.csv
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Copy path2013-01-15-entwurf haushalt 2012_13_einnahmen.csv
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45 lines (45 loc) · 3.45 KB
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[["Konto","Überkonto","Ansatz 2012/13 (12012013)","Differenz zu 2012"],
["Einnahmen",null,"0.00","0.00"],
["Erträge – Kuze","Einnahmen","377100.00","-30197.50"],
["Beiträge","Erträge – Kuze","100000.00","-1497.50"],
["Beitrag KuZe (2.50€)","Beiträge","100000.00","-1497.50"],
["Diverse Erträge- Kuze","Erträge – Kuze","8500.00","0.00"],
["Erträge aus dem Betrieb des KuZe","Diverse Erträge- Kuze","0.00","0.00"],
["Nebenkosten/Betriebskosten/Mieten ekze . okev","Diverse Erträge- Kuze","8500.00","0.00"],
["Zuschüsse Dritter für KuZe","Diverse Erträge- Kuze","0.00","0.00"],
["KuZe- Rücklagenabbau","Erträge – Kuze","268600.00","-28700.00"],
["Rücklagenabbau KuZe-Homepage","KuZe- Rücklagenabbau","0.00","-2000.00"],
["Rücklagenabbau KuZe-Vergleich","KuZe- Rücklagenabbau","0.00","-29000.00"],
["Rücklagenabbau KuZe-Kauf - Investitionskosten - IKU-Rücklage","KuZe- Rücklagenabbau","227557.75","0.00"],
["Rücklagenabbau KuZe-Kauf - Investitionskosten - KuZe-Rücklage","KuZe- Rücklagenabbau","22442.25","0.00"],
["Rücklagenabbau Rechtsbeistand KuZe-Kauf","KuZe- Rücklagenabbau","0.00","-5000.00"],
["Rücklagenabbau VM-Stelle","KuZe- Rücklagenabbau","0.00","-11300.00"],
["Rücklagenabbau Technikupgrade","KuZe- Rücklagenabbau","7400.00","7400.00"],
["Rücklagenabbau Büroumbau","KuZe- Rücklagenabbau","11200.00","11200.00"],
["Sonstige Studierendenschaft","Einnahmen","6407894.79","-58083.22"],
["Sonstige Studierendenschaft – Beiträge","Sonstige Studierendenschaft","6237893.50","-30592.10"],
["Studierendenschaftsbeiträge (6.50€)","Sonstige Studierendenschaft – Beiträge","263893.50","0.00"],
["Semesterticketbeiträge (143.00€)","Sonstige Studierendenschaft – Beiträge","5934000.00","-29993.10"],
["Semesterticketbeiträge WiSe (146.90€)","Sonstige Studierendenschaft – Beiträge","40000.00","-599.00"],
["diverse Erträge","Sonstige Studierendenschaft","104572.41","-28200.00"],
["Einnahmen bei Veranstaltung","diverse Erträge","2500.00","-12500.00"],
["Entgelte Dienstleistungen","diverse Erträge","1000.00","1000.00"],
["Zinseinnahmen","diverse Erträge","43000.00","-3000.00"],
["Zinseinnahmen Tagesgeld - entfällt","diverse Erträge","0.00","0.00"],
["Zuschüsse Dritter für Hochschulensommerfest","diverse Erträge","19600.00","-13700.00"],
["Rückfluss aus VeFa-Fond an den AStA","diverse Erträge","11000.00","0.00"],
["Rückfluss Fachschaften aus Vorjahr","diverse Erträge","27472.41","0.00"],
["sonstige Erträge","diverse Erträge","0.00","0.00"],
["periodenfremde Erträge","diverse Erträge","0.00","0.00"],
["Abbau von Rücklagen","Einnahmen","65428.88","708.88"],
["Übertrag Vorjahr","Abbau von Rücklagen","56428.88","56428.88"],
["Rücklagenabbau Freiland-Kooperation","Übertrag Vorjahr","0.00","-35000.00"],
["Rücklagenabbau Studierendenprojekte","Übertrag Vorjahr","0.00","-10000.00"],
["Rücklagenabbau Nil - Bauliche Maßnahmen Sicherheit","Übertrag Vorjahr","0.00","-10000.00"],
["Rücklagenabbau Erhöhter Beratungsaufwand D/M-Ablauf","Übertrag Vorjahr","0.00","-5500.00"],
["Rücklagenabbau Gartenbauinitiative Golm","Übertrag Vorjahr","0.00","-3000.00"],
["Rücklagenabbau Mongolische Jurte","Übertrag Vorjahr","0.00","-1220.00"],
["Rücklagenabbau Studierendenprojekte 2","Übertrag Vorjahr","0.00","0.00"],
["Rücklagenabbau StuPa-Homepage","Übertrag Vorjahr","1000.00","1000.00"],
["Rücklagenabbau Studiserver-Aufrüstung","Übertrag Vorjahr","5000.00","5000.00"],
["Rücklagenabbau UP-App","Übertrag Vorjahr","3000.00","3000.00"]]