Westfälische Wilhelms-Universität
Münster
| Tabelle 11: | Mittel für Lehre und Forschung
Hochschuleigene Mittel und Mittel aus Zentralkapiteln des MWF und aus anderen Landesministerien im Haushaltsjahr 1997 |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |
| Kap. 06 121 TG 94 Hilfskr.-M. |
Kap. 06 121 TG 94 Zentralbew. Hilfskr.-M. |
Kap. 06 121 TG 94 Sach- und Inv.-Mittel |
Kap. 06 121 TG 94 Zentralb. M. Exk.u.Reiseb. |
Kap. 06 121, Finanzautonom geschöpfte Mittel | Sonderverm. Heinrich- Hertz- Stiftung |
Zwischensumme | ||||||
| Sachmittel | Personal- mittel |
Baumittel | CIP-Mittel | WAP-Mittel | Geräte | |||||||
| FB 01 | 355.940,00 | 82.300,00 | 206.360,85 | 6.321,71 | 102.556,79 | 9.153,48 | 11.000,00 | 4.500,00 | 778.132,83 | |||
| FB 02 | 485.699,60 | 319.166,59 | 7.704,84 | 85.265,54 | 24.566,08 | 42.598,15 | 2.500,00 | 967.500,80 | ||||
| FB 03 | 1.508.771,99 | 38.450,00 | 1.378.095,05 | 19.725,58 | 148.224,60 | 195.680,33 | 3.288.947,55 | |||||
| FB 04 | 1.773.944,91 | 8.340,00 | 1.587.235,38 | 32.228,56 | 346.989,89 | 32.268,70 | 120.599,17 | 89.701,78 | 3.991.308,39 | |||
| FB 05 | 2.044.062,80 | 8.337.904,00 | 24.000,00 | 10.405.966,00 | ||||||||
| FB 06 | 834.357,00 | 74.900,00 | 440.494,43 | 12.281,23 | 85.752,68 | 136.549,16 | 50.245,67 | 35.151,45 | 1.669.731,62 | |||
| FB 07 | 1.336.243,00 | 29.400,00 | 854.605,77 | 86.695,79 | 99.735,12 | 80.579,00 | 27.467,23 | 60.434,36 | 30.336,63 | 2.605.496,90 | ||
| FB 08 | 599.773,28 | 950,00 | 565.211,00 | 14.946,37 | 9.796,33 | 1.515,44 | 59.999,98 | 41.626,50 | 1.293.818,90 | |||
| FB 09 | 911.555,00 | 396.323,17 | 18.440,98 | 111.031,42 | 16.271,04 | 60.000,01 | 37.491,94 | 4.816,70 | 1.555.930,26 | |||
| FB 10 | ||||||||||||
| FB 11 | 1.855.931,00 | 14.500,00 | 922.029,55 | 55.360,86 | 370.930,32 | 132.731,09 | 31.245,76 | 32.473,82 | 5.246,66 | 3.420.449,06 | ||
| FB 12 | ||||||||||||
| FB 13 | ||||||||||||
| FB 14 | ||||||||||||
| FB 15 | 921.551,00 | 31.900,00 | 885.147,05 | 27.855,66 | 57.473,66 | 9.096,36 | 102.000,00 | 162.264,99 | 780,00 | 2.198.068,72 | ||
| FB 16 | 1.107.370,89 | 1.879.867,19 | 24.621,81 | 43.883,00 | 26.604,04 | 72.491,34 | 47.065,01 | 503.658,70 | 3.705.561,98 | |||
| FB 17 | 2.107.853,50 | 31.900,00 | 3.707.664,83 | 40.803,39 | 118.152,19 | 28.115,40 | 47.437,50 | 652.258,08 | 17.666,80 | 6.751.851,69 | ||
| FB 18 | 888.137,38 | 2.500,00 | 1.859.472,56 | 110.662,50 | 111.647,03 | 39.071,00 | 122.177,93 | 432.472,94 | 3.566.141,34 | |||
| FB 19 | 820.603,00 | 10.400,00 | 1.335.300,39 | 173.514,34 | 291.958,12 | 3.768,66 | 105.019,43 | 312.213,70 | 3.052.777,64 | |||
| FB 20 | 283.988,00 | 17.870,00 | 295.076,54 | 35.828,32 | 33.531,75 | 13.878,24 | 680.172,85 | |||||
| FB 21 | 87.506,00 | 109.400,00 | 123.426,07 | 2.424,72 | 49.640,00 | 5.902,24 | 2.625,89 | 380.924,92 | ||||
| Dez. | 85.050,00 | 162.599,00 | 247.649,00 | |||||||||
| ULB | 464.347,00 | 3.304.831,52 | 7.082,35 | 3.776.260,87 | ||||||||
| RZ | 150.000,00 | 2.340.842,07 | 4.429,08 | 75.000,00 | 35.000,00 | 207.551,13 | 2.812.822,28 | |||||
| Zentren | 714.675,82 | 85.950,00 | 1.907.613,24 | 11.177,82 | 4.260,41 | 2.723.677,29 | ||||||
| Ges.Ber. | 25.200,00 | 12.213,63 | 201.282,29 | 197.184,58 | 917.282,43 | 10.815.940,23 | 12.169.103,16 | |||||
| Gesamt | 19.252.310,37 | 649.010,00 | 32.658.880,88 | 886.305,85 | 2.433.434,37 | 1.340.803,20 | 10.815.940,23 | 849.787,22 | 890.195,32 | 2.175.779,82 | 89.846,79 | 72.042.294,05 |
| 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | |
| Kap. 06 020 | Kap. 06 121 (ME) Kap. 06 022 (übr. WWU) |
Kap. 06 023 | Kap. 06 024 | Kap. 06 040 | Kap. 06 110 Titel 812 13 Titel 812 16 | Kap. 06 110 TG 88 |
Kap. 06 110 TG 90 |
Kap. 06 110 TG 91 |
Kap. 06 110 TG 95 |
Epl. 05 Epl. 07 Epl. 08 Epl. 10 Epl. 15 Epl. 20 |
Gesamtsumme (Spalten 12 + 13...23) | |
| FB 01 | 8.000,00 | 7.605,55 | 19.897,45 | 28.510,10 | 842.145,93 | |||||||
| FB 02 | 228.085,25 | 19.849,44 | 1.215.435,49 | |||||||||
| FB 03 | 2.500,00 | 443.195,42 | 121.379,94 | 50.871,16 | 173.717,70 | 211.990,31 | 4.292.602,08 | |||||
| FB 04 | 3.403.832,82 | 210.613,95 | 33.132,63 | 19.547,54 | 65.799,78 | 132.166,28 | 7.856.401,39 | |||||
| FB 05 | 610.662,55 | 2.436.827,77 | 3.427.768,47 | 118.228,00 | 598.627,65 | 7/20: 29.342.075,56 | 46.940.156,00 | |||||
| FB 06 | 5.859,64 | 7.395,93 | 59.505,08 | 66.182,89 | 1.808.675,16 | |||||||
| FB 07 | 17.173,58 | 141.666,94 | 86.034,93 | 39.305,23 | 7.728,72 | 131.423,35 | 3.028.829,65 | |||||
| FB 08 | 76.290,85 | 19.553,50 | 60.615,82 | 4,10 | 150.000,00 | 1.600.283,17 | ||||||
| FB 09 | 233.003,73 | 90.762,60 | 60.893,90 | 1.940.590,49 | ||||||||
| FB 10 | ||||||||||||
| FB 11 | 33.456,00 | 15.750,00 | 44.328,19 | 28.827,19 | 62.089,26 | 3.604.899,70 | ||||||
| FB 12 | ||||||||||||
| FB 13 | ||||||||||||
| FB 14 | ||||||||||||
| FB 15 | 12.000,00 | 129.472,49 | 147.799,06 | 97.493,22 | 2.584.833,49 | |||||||
| FB 16 | 26.192,25 | 36.996,31 | 607.447,85 | 51.022,20 | 299.994,31 | 4.727.214,90 | ||||||
| FB 17 | 12.000,00 | 373.803,76 | 462.806,80 | 589.579,26 | 5.113,62 | 66.796,99 | 574.972,43 | 10: 128.276,53 | 8.965.201,08 | |||
| FB 18 | 614.565,29 | 356.780,48 | 361.324,23 | 100.024,81 | 42.674,45 | 5.041.510,60 | ||||||
| FB 19 | 9.000,00 | 143.160,74 | 316.625,00 | 426.725,79 | 107.668,49 | 67.671,79 | 199.520,09 | 10: 80.019,88 | 4.403.169,42 | |||
| FB 20 | 4.960,00 | 685.132,85 | ||||||||||
| FB 21 | 866,70 | 15.000,00 | 18.910,50 | 18.826,39 | 434.528,51 | |||||||
| Dez. | 540.938,91 | 355.975,95 | 26.847,76 | 2.820,00 | 1.174.231,62 | |||||||
| ULB | 40.000,00 | 2.716.300,08 | 19.999,65 | 1.457.292,02 | 46.000,00 | 15: 293.632,35 | 8.349.484,97 | |||||
| RZ | 712.924,76 | 3.525.747,04 | ||||||||||
| Zentren | 95.631,75 | 144.733,47 | 243.451,54 | 260.998,95 | 3.468.493,00 | |||||||
| Ges.Ber. | 78.819,05 | 52.671,47 | 1.848.682,18 | 8.173,36 | 08: 3.707.945,04 | 17.865.394,26 | ||||||
| Gesamt | 843.345,99 | 3.403.832,82 | 7.041.165,25 | 4.354.251,93 | 5.776.543,66 | 2.567.356,49 | 1.447.814,98 | 1.823.114,48 | 1.457.292,02 | 46.000,00 | 28.953.439,91 | 134.354.960,62 |
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Hans-Joachim Peter