Haushalt
Mittel für Lehre und Forschung

Hochschuleigene Mittel und Mittel aus Zentralkapiteln des MSWWF
und aus anderen Landesministerien
im Haushaltsjahr 1999

	Kap. 05 121 TG 94 Hilfskr.-M.	Kap. 05 121 TG 94 Zentralbew. Hilfskr.-M.	Kap. 05 121 TG 94 Sach- und Inv.-Mittel	Kap. 05 121 TG 94 Zentralb. M. Reisebeihilfen	Kap. 05 121, Finanzautonom geschöpfte Mittel						Sonderver. Heinrich- Hertz- Stiftung	Zwischen- summe
					Sachmittel FA	Personal- mittel FA	Baumittel	Grundaus- stattung SFB	WAP-Mittel	Geräte
FB 01	322.213	20.154	276.757	4.479	22.215	39.984			5.406		0	691.208
FB 02	458.472	37.000	419.580	3.611	65.532	112.058			0	0	0	1.096.252
FB 03	1.721.512	21.200	1.204.486	5.475	153.649	1.805			0	0	1.000	3.109.127
FB 04	1.527.488	200.005	1.588.296	34.727	448.894	96.800			0	0	0	3.896.210
FB 05											46.350	46.350
FB 06	1.747.280	0	593.207	11.099	96.295	106.570			0	0	5.280	2.559.731
FB 07	751.675	0	580.971	17.371	62.017	41.016			0	0	0	1.453.050
FB 08	1.263.403	82.972	879.703	14.573	8.246	5.286			290	0	46.180	2.300.652
FB 09	1.674.513	76.250	898.692	49.410	126.278	95.852			0	0	18.100	2.939.094
FB 10	928.877	14.800	784.846	23.918	103.383	4.400			0	0	0	1.860.224
FB 11	914.477	0	1.485.548	8.393	11.064	0			0	61.355	16.000	2.497.837
FB 12	1.733.191	37.270	3.545.108	24.901	84.102	6.894			0	0	15.400	5.446.866
FB 13	647.154	2.640	1.420.475	68.113	0	23.388			0	65.827	0	2.227.596
FB 14	654.430	0	1.070.190	12.129	1.059	2.907			0	0	0	1.740.716
Dez.	178.822	23.340	80.606	0	83.618	0			0	0	0	366.386
ULB	500.000	36.960	3.485.223	0	0	0			0	30.996	0	4.053.179
ZIV	201.000	0	2.370.602	0	0	0			0	149.577	0	2.721.180
Zentren	385.612	105.498	205.976	0	0	0			0	0	0	697.087
Ges.Ber	413.916	102.880	3.580.734	5.576	271.961	0	5.352.999	454.664	0	0	0	10.182.730
Gesamt	16.025.036	760.969	24.471.002	283.773	1.538.313	536.958	5.352.999	454.664	5.696	307.756	148.310	49.885.476

	Kap. 05 020	Kap. 05 021	Kap. 05 024	Kap. 05 040	Kap. 05 100 Titel 812 13 Titel 812 15 (ME) Titel 812 16	Kap. 05 100 Titel 541 10 Titel 681 40	Kap. 05 100 TG 63 TG 64 (ME) TG 78 TG 87	Kap. 05 100 TG 88	Kap. 05 100 TG 90	Kap. 05 100 TG 91 TG 92 TG 93 (ME)	Kap. 05 100 TG 94	Kap. 05 300	Epl. 10 Epl. 15 Epl. 20	Gesamt- summe
FB 01			10.000	130.657					15.009					846.875
FB 02			358.764		84.530	23.400			12.703					1.575.649
FB 03		40.000	590.575	168.622	237.252			228.752	23.373					4.397.701
FB 04			50.000	23.726	175.588			571.425	75.105		13.000		74.583	4.879.637
FB 05	600.199	918.590	311.824	318.037	4.828.133	74.700	5.000		83.349	335.953			2.198.164	9.370.302
FB 06			780.118	23.853	47.142		319.392	521.874	106.726		40.000	9.996		4.758.830
FB 07			206.680	132.180	97.001			55.118						1.944.030
FB 08			30.722	235.885	38.642	37.800		132.468	3.626		58.623			2.838.418
FB 09			332.500	117.669	60.010	106.427	94.957	227.189	205.196		19.998			4.103.039
FB 10			834.144	83.977	235.992				49.210					3.063.546
FB 11			54.938	604.243	376.935	25.200			60.921	261.000				3.881.074
FB 12		2.283.000	384.214	495.690	478.355	39.600		26.207	63.819				6.945	9.224.697
FB 13			443.367	397.057	286.000			317.993	19.868	452.400	4.500			4.148.782
FB 14			27.970	154.659	71.972			136.516	37.901	140.000			240.846	2.550.580
Dez.			665.443			378				46.000	22.085			1.100.292
ULB			2.833.975		730.000						1.397.031		308.520	9.322.706
RZ			5.000		276.616									3.002.796
Zentren			2.090.848				55.953		377.413	7.563				3.228.862
Ges.Ber.	4.764.567		318.965								17.000		5.000	15.288.262
Gesamt	5.364.766	3.241.590	10.330.046	2.886.255	8.024.169	307.505	475.301	2.217.543	1.134.219	1.242.916	1.572.237	9.996	2.834.058	89.526.075