ic h n u n g Is t 2 0 2 2 I s t 2 0 2 3 v o ra u s s ic h tl . Is t 2 0 2 4 P la n 2 0 2 4 P la n 2 0 2 5 P la n 2 0 2 6 P la n 2 0 2 7 E in z a h lu n ... 0 3, 0 2 ,0 2 ,0 2 ,0 2 ,0 4. G as tr o n o m ie 2, 0 2, 0 3, 0 3, 0 2 ,0 2 ,0 2 ,0 2 ,0 Su m m en 24 ,0 26 ,0 25 ,0 27 ,0 2 4 ,0 2 5 ,0 2 4 ,0 2 4 ,0 P ... bis 9) 2.643.726 2.815.800 2.838.000 2.814.600 2.819.200 2.824.800 11. Personalaufwendungen -2.455.778 -2.742.100 -2.498.300 -2.504.200 -2.510.100 -2.520