SCHLESWIG-HOLSTEINISCHER LANDTAG Drucksache 19/1117 19. Wahlperiode 14.12.2018 Kleine Anfrage der Abgeordneten Kerstin Metzner, Wolfgang Baasch und Thomas Rother (SPD) und Antwort der Landesregierung - Finanzministerium An die Hansestadt Lübeck geflossene Mittel aus Sondervermögen 1. Welche Mittel aus Sondervermögen sind seit 2017 an die Hansestadt Lübeck bzw. an Zuwendungsempfänger in der Hansestadt Lübeck geleistet worden? Bitte aufgliedern nach Sondervermögen, Zeitpunkt, Art und Beschreibung der Maßnahme, geleistetem Betrag und finanziellen Gesamtvolumen der Maßnahme! 2. Für welche Maßnahmen in der Hansestadt Lübeck liegt ein Förderantrag bzw. ein Förderbescheid für die kommenden Haushaltsjahre vor? Die Beantwortung der beiden Fragen erfolgt zusammenfassend in der als Anhang beigefügten Tabelle. S c h le s w ig -H o ls te in is c h e r L a n d ta g - 1 9 . W a h lp e ri o d e D ru c k s a c h e 1 9 /1 1 1 7 S o n d e rv e rm ö g e n Z u w e n - d u n g s e m p - fä n g e r M a ß n a h m e G e s a m tv o lu m e n d e r M a ß n a h m e L a n d e s - z u w e n d u n g Z e it ra u m A n m e rk u n g IM P U L S 2 0 3 0 K o m m u n a le I n fr a s tr u k tu r IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k Z u w e is u n g e n z u m A u s b a u d e r k o m m u n a le n I n fr a s tr u k tu r 1 .6 2 2 .0 3 1 ,3 5 € 2 0 1 8 G e m ä ß K o m m u n a lp a k t II I v o m 1 1 . J a n u a r 2 0 1 8 w e rd e n i n d e n J a h re n 2 0 1 8 -2 0 2 0 je w e ils 1 5 M io . E u ro z u r S tä rk u n g d e r k o m - m u n a le n I n v e s ti ti o n s - k ra ft z u r V e rf ü g u n g g e s te llt . D ie A u ft e ilu n g d e r M it te l e rf o lg t g e - m ä ß § § 2 2 A b s . 1 1 u n d 1 3 F A G . K o m m u n a le S p o rt s tä tt e n IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k S p o rt a n la g e L o h m ü h le 4 6 4 .5 2 4 ,7 4 € 2 3 2 .2 6 2 ,3 7 € B e s c h e id v o m 1 2 . J u n i 2 0 1 8 R ic h tl in ie ü b e r d ie F ö rd e ru n g v o n k o m m u n a - le n S p ie lf e ld e rn - u n d L a u fb a h n e n i n S c h le s - w ig -H o ls te in IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k S p o rt a n la g e H o ls te n to r S ü d 5 6 1 .3 5 1 ,7 6 € 2 5 0 .0 0 0 ,0 0 € B e s c h e id v o m 1 2 . J u n i 2 0 1 8 IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k L ü b e c k e r H a n s e h a lle , S a n ie ru n g d e r H a lle n b e le u c h tu n g , A u s - ta u s c h d e s H a lle n b o d e n s , S c h a ffu n g n e u e r F u n k ti o n s rä u m e , S a - n ie ru n g H ie r lie g e n l e d ig lic h F ö rd e ra n tr ä g e v o r, e in B e s c h e id i s t n o c h n ic h t e rs te llt w o rd e n , d a e s s ic h u m l a u fe n d e V e rfa h re n h a n d e lt u n d z .B . d ie A n tr a g s u n te rl a g e n n o c h n ic h t in G ä n z e v o rl ie g e n . R ic h tl in ie ü b e r d ie F ö rd e ru n g v o n S p o rt s tä tte n m it b e s o n d e re r IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k B u n ia m s h o f (L e ic h ta th le ti k ), S c h a ff u n g e in e s T ra in in g s - u n d G e s u n d h e it s z e n tr u m s , A n s c h a ffu n g w it te ru n g s u n a b h ä n g ig e r S ic h e rh e it s a b d e c k u n g e n , A u s - ta u s c h d e r L a u ts p re c h e ra n la g e S c h le s w ig -H o ls te in is c h e r L a n d ta g - 1 9 . W a h lp e ri o d e D ru c k s a c h e 1 9 /1 1 1 7 S o n d e rv e rm ö g e n Z u w e n - d u n g s e m p - fä n g e r M a ß n a h m e G e s a m tv o lu m e n d e r M a ß n a h m e L a n d e s - z u w e n d u n g Z e it ra u m A n m e rk u n g IM P U L S 2 0 3 0 L ü b e c k e r R u - d e rg e s e lls c h a ft v o n 1 8 8 5 e .V . E rn e u e ru n g d e r S te g a n la g e re g io n a le r o d e r ü b e rre g io n a le r B e d e u tu n g K u lt u r IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k S a n ie ru n g u n d M o d e rn is ie ru n g d e r M u s ik - u n d K o n g re s s h a lle L ü b e c k , 1 . B a u a b s c h n it t 6 .9 1 7 .7 0 4 ,2 0 € 2 .0 0 0 .0 0 0 ,0 0 € 2 0 1 7 IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k S a n ie ru n g u n d M o d e rn is ie ru n g d e r M u s ik - u n d K o n g re s s h a lle L ü b e c k , 2 . B a u a b s c h n it t 1 4 .6 7 6 .9 5 9 ,7 1 € 6 .0 0 0 .0 0 0 ,0 0 € d a v o n j e w e ils 1 M io . € i n 2 0 1 8 u n d 2 0 1 9 u n d j e w e ils 2 M io . € 2 0 2 0 u n d 2 0 2 1 . IM P U L S 2 0 3 0 F ri tz -F e y - S ti ft u n g T h e a - te rf ig u re n m u - s e u m g G m b H In v e s ti ti o n s fö rd e ru n g f re ie K u lt u rs z e n e : A n s c h a ff u n g e in e s Z ir k u s - w a g e n s 7 6 .6 9 4 ,0 0 € 3 9 .6 9 4 ,0 0 € 2 0 1 8 R ic h tl in ie ü b e r d ie G e - w ä h ru n g v o n I n v e s ti ti - o n s fö rd e ru n g f ü r d ie fr e ie K u lt u rs z e n e u n d k le in e K u lt u re in ri c h tu n - g e n IM P U L S 2 0 3 0 T o n ta le n te L ü b e c k e .V . In v e s ti ti o n s fö rd e ru n g f re ie K u lt u rs z e n e : E rn e u e ru n g d e r IT - A u s s ta tt u n g 5 .9 2 9 ,4 6 € 4 .4 4 7 ,0 0 € 2 0 1 8 IM P U L S 2 0 3 0 T h e a te r a m T re m s e r T e ic h In v e s ti ti o n s fö rd e ru n g f re ie K u lt u rs z e n e : M o d e rn e H e iz u n g s a n la g e fü r T h e a te rs a a l 3 5 .0 0 0 ,0 0 € 2 6 .0 0 0 ,0 0 € 2 0 1 8 S c h u le n IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k M a ri e n -S c h u le S a n ie ru n g d e r S c h ü le r W C -A n la g e n i m s e p a ra - te m G e b ä u d e 1 6 2 .9 2 8 ,8 5 € 8 0 .0 0 0 ,0 0 € 0 1 .0 2 .1 9 b is 1 5 .0 8 .1 9 R ic h tl in ie z u r F o rt s e tz u n g d e s L a n d e s p ro - g ra m m s z u r S a n ie ru n g s a n it ä re r R ä u m e i n S c h le s w ig -H o ls te in is c h e r L a n d ta g - 1 9 . W a h lp e ri o d e D ru c k s a c h e 1 9 /1 1 1 7 S o n d e rv e rm ö g e n Z u w e n - d u n g s e m p - fä n g e r M a ß n a h m e G e s a m tv o lu m e n d e r M a ß n a h m e L a n d e s - z u w e n d u n g Z e it ra u m A n m e rk u n g IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k G o tt h a rd -K ü h l- S c h u le G S u n d G M S A lle W C -A n la g e n 2 4 7 .9 0 0 ,0 0 € 1 6 0 .0 0 0 ,0 0 € 0 1 .0 1 .1 8 b is 1 5 .0 8 .1 9 ö ff e n tl ic h e n S c h u le n IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k H o ls te n to r G M S S a n ie ru n g 2 W C - A n la g e n i m E G i m m it tl e re n T e il d e s S c h u lg e b ä u d e s 2 4 0 .0 0 0 ,0 0 € 8 0 .0 0 0 ,0 0 € 0 1 .1 2 .1 8 b is 3 1 .0 7 .1 9 IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k S a n ie ru n g d e r J u liu s -L e b e r- S c h u le ( G e m e in s c h a ft s s c h u le ) 8 .0 3 5 .0 0 0 ,0 0 € 3 .6 1 9 .9 6 4 ,0 0 € 2 0 1 8 /2 0 1 9 R ic h tl in ie z u r U m s e tz u n g d e s S c h u lb a u - u n d S c h u ls a n ie ru n g s - p ro g ra m m s I M P U L S 2 0 3 0 - F ö rd e rb e re ic h 1 a IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k V e rb e s s e ru n g d e r R a u m a k u s ti k a n d e r G o tt h a rd -K ü h l- S c h u le (G ru n d - u n d G e m e in s c h a ft s s c h u - le ) S ta n d o rt L o rt z in g e r S tr . 7 9 5 .5 0 0 ,0 0 € 4 7 .7 5 0 ,0 0 € 2 0 1 8 /2 0 1 9 R ic h tl in ie z u r U m s e tz u n g d e s S c h u lb a u - u n d S c h u ls a n ie ru n g s - p ro g ra m m s I M P U L S 2 0 3 0 - F ö rd e rb e re ic h 1 b IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k V e rb e s s e ru n g d e r R a u m a k u s ti k a n d e r G o tt h a rd -K ü h l- S c h u le (G ru n d - u n d G e m e in s c h a ft s s c h u - le ) S ta n d o rt A m N e u h o f 1 a 8 0 .5 0 0 ,0 0 € 4 0 .2 5 0 ,0 0 € 2 0 1 8 /2 0 1 9 IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k V e rb e s s e ru n g d e r R a u m a k u s ti k a n d e r H e in ri c h -M a n n -S c h u le 1 9 9 .5 0 0 ,0 0 € 9 9 .7 5 0 ,0 0 € 2 0 1 8 /2 0 1 9 IM P U L S 2 0 3 0 H a n s e s ta d t L ü b e c k V e rb e s s e ru n g d e r R a u m a k u s ti k a n d e r G ru n d - u n d G e m e in - s c h a ft s s c h u le a m M e e r 9 8 .0 0 0 ,0 0 € 4 9 .0 0 0 ,0 0 € 2 0 1 8 /2 0 1 9 F ra u e n fa c h e in ri c h tu n g e n IM P U L S 2 0 3 0 D u rc h fü h ru n g v o n N e u b a u -, S a - n ie ru n g s - u n d M o d e rn is ie ru n g s - m a ß n a h m e n i n F ra u e n h ä u s e rn im S p ä ts o m - m e r 2 0 1 8 w u rd e n d ie B e d a rfe d e r F ra u e n - D ie R ic h tl in ie z u r F ö rd e ru n g v o n I n v e s ti ti o - n e n i n F ra u e n fa c h e in - ri c h tu n g e n w ir d v o r- S c h le s w ig -H o ls te in is c h e r L a n d ta g - 1 9 . W a h lp e ri o d e D ru c k s a c h e 1 9 /1 1 1 7 S o n d e rv e rm ö g e n Z u w e n - d u n g s e m p - fä n g e r M a ß n a h m e G e s a m tv o lu m e n d e r M a ß n a h m e L a n d e s - z u w e n d u n g Z e it ra u m A n m e rk u n g h ä u s e r a b g e - fr a g t, d ie R ü c k m e ld u n - g e n s in d d e rz e it G e g e n - s ta n d e in e r V o rp rü fu n g d u rc h d ie A R G E S H a u s s ic h tl ic h a m 1 7 .1 2 .2 0 1 8 v e rö ff e n tlic h t; s o m it s in d n o c h k e in e A n tr ä g e i m S in n e d e r R ic h tl in ie g e s te llt , b e w ill ig t o d e r M it te l v e ra u s g a b t w o rd e n . K ra n k e n h ä u s e r IM P U L S 2 0 3 0 Z IP -L ü b e c k U m s tr u k tu ri e ru n g d e r s ta ti o n ä re n V e rs o rg u n g ( 2 . B A ) a m Z e n tr u m fü r In te g ra ti v e P s y c h ia tr ie u n d P s y c h o th e ra p ie i n L ü b e c k 5 .4 0 0 .0 0 0 ,0 0 € 2 .7 0 0 .0 0 0 ,0 0 € 1 . R a te 9 0 0 .0 0 0 ,0 0 € 2 0 1 7 IM P U L S 2 0 3 0 Z IP -L ü b e c k E rw e it e ru n g s ta t. V e rs o rg u n g ( 2 . B A ) A n tr a g l ie g t v o r IM P U L S 2 0 3 0 M a ri e n - K ra n k e n h a u s E rw e it e ru n g O P -B e re ic h , B e tt e n - h a u s A n tr a g l ie g t v o r R E F U G IU M R E F U G IU M H a n s e s ta d t L ü b e c k R ü c k b a u d e s p ro v is o ri s c h g e n u tz - te n S c h u lp a v ill o n s i n 2 3 5 6 0 L ü b e c k , A u g u s t- B e b e l- S tr . 1 0 -1 4 7 .9 9 7 ,4 4 € 7 .9 9 7 ,4 4 € 2 0 1 8 R ic h tl in ie z u r F ö rd e - ru n g v o n M a ß n a h m e n a u s d e m S o n d e rv e rm ö g e n " R e s tr u k tu ri e - ru n g s fo n d s f ü r v o n d e n K o m m u n e n v o rg e h a lte n e n W o h n ra u m ( R E - F U G IU M )" H in w e is z u r S p a lt e G e s a m tv o lu m e n : D ie a n te ilm ä ß ig e B e te i- R E F U G IU M H a n s e s ta d t L ü b e c k R ü c k b a u d e r G e m e in s c h a ft s u n - te rk u n ft i n 2 3 5 7 0 L ü b e c k , M e c k - le n b u rg e r L a n d s tr a ß e 5 2 b 2 2 .0 2 1 ,3 6 € 2 2 .0 2 1 ,3 6 € 2 0 1 8 R E F U G IU M H a n s e s ta d t L ü b e c k R ü c k b a u d e r z u r U n te rb ri n g u n g v o n F lü c h tl in g e n g e n u tz te n S p o rt - h a lle i n 2 3 5 5 4 L ü b e c k , R a te k a u e r W e g 1 -7 1 0 1 .4 8 8 ,9 3 € 1 0 1 .4 8 8 ,9 3 € 2 0 1 8 S c h le s w ig -H o ls te in is c h e r L a n d ta g - 1 9 . W a h lp e ri o d e D ru c k s a c h e 1 9 /1 1 1 7 S o n d e rv e rm ö g e n Z u w e n - d u n g s e m p - fä n g e r M a ß n a h m e G e s a m tv o lu m e n d e r M a ß n a h m e L a n d e s - z u w e n d u n g Z e it ra u m A n m e rk u n g R E F U G IU M H a n s e s ta d t L ü b e c k R ü c k b a u d e r z u r U n te rb ri n g u n g v o n F lü c h tl in g e n g e n u tz te n C o n - ta in e ra n la g e i n 2 3 5 6 6 L ü b e c k , S c h lu tu p e r S tr . 3 5 1 4 9 .3 6 3 ,8 2 € 1 4 9 .3 6 3 ,8 2 € 2 0 1 8 lig u n g d e s L a n d e s a n d e n g e fö rd e rt e n M a ß - n a h m e n w e ic h t a u fg ru n d d e r in d e r F ö rd e rr ic h tl in ie f e s tg e - s c h ri e b e n e n F in a n z ie - ru n g s a rt ( F e s tb e tr a g s - fi n a n z ie ru n g ) a b . R E F U G IU M H a n s e s ta d t L ü b e c k R ü c k b a u d e r z u r U n te rb ri n g u n g v o n F lü c h tl in g e n g e n u tz te n I m - m o b ili e i n 2 3 5 5 2 L ü b e c k , T ü n - k e n h a g e n 3 4 .3 0 0 ,0 0 € 3 .8 0 1 ,6 4 € 2 0 1 8 R E F U G IU M H a n s e s ta d t L ü b e c k R ü c k b a u d e r z u r U n te rb ri n g u n g v o n F lü c h tl in g e n g e n u tz te n I m - m o b ili e i n 2 3 5 5 2 L ü b e c k , S c h ü s - s e lb u d e n 2 0 3 .1 0 0 ,0 0 € 2 .7 4 0 ,7 2 € 2 0 1 8 R E F U G IU M H a n s e s ta d t L ü b e c k R ü c k b a u d e r z u r U n te rb ri n g u n g v o n F lü c h tl in g e n g e n u tz te n I m - m o b ili e i n 2 3 5 5 2 L ü b e c k , A n d e r O b e rt ra v e 9 -1 1 5 0 .8 4 8 ,0 0 € 4 4 .9 5 4 ,8 6 € 2 0 1 8 A u s g le ic h s a b g a b e A u s g le ic h s a b g a b e IF D L ü b e c k M o d e llp ro je k t Ü b e rg a n g -S c h u le - B e ru f (Ü S B *) 3 6 5 .3 9 7 ,0 8 € 3 6 5 .3 9 7 ,0 8 € 2 0 1 7 A u s g le ic h s a b g a b e IF D L ü b e c k B e tr ie b e in e s I n te g ra ti o n s fa c h - d ie n s te s ( IF D ) 6 5 3 .1 7 5 ,2 8 € 6 5 3 .1 7 5 ,2 8 € 2 0 1 7 A u s g le ic h s a b g a b e H a n s e s ta d t L ü b e c k K o m m u n a le r P ro je k tk o o rd . Ü S B * 6 5 .5 0 0 ,0 0 € 6 5 .5 0 0 ,0 0 € 2 0 1 7 A u s g le ic h s a b g a b e IF D L ü b e c k M o d e llp ro je k t (Ü S B *) 3 0 1 .4 6 0 ,5 4 € 3 0 1 .4 6 0 ,5 4 € 2 0 1 8 A u s g le ic h s a b g a b e IF D L ü b e c k B e tr ie b e in e s I n te g ra ti o n s fa c h - d ie n s te s ( IF D ) 5 3 6 .4 5 1 ,5 0 € 5 3 6 .4 5 1 ,5 0 € 2 0 1 8 A u s g le ic h s a b g a b e H a n s e s ta d t L ü b e c k K o m m u n a le r P ro je k tk o o rd . Ü S B * 7 0 .5 0 0 ,0 0 € 7 0 .5 0 0 ,0 0 € 2 0 1 8 S c h le s w ig -H o ls te in is c h e r L a n d ta g - 1 9 . W a h lp e ri o d e D ru c k s a c h e 1 9 /1 1 1 7 S o n d e rv e rm ö g e n Z u w e n - d u n g s e m p - fä n g e r M a ß n a h m e G e s a m tv o lu m e n d e r M a ß n a h m e L a n d e s - z u w e n d u n g Z e it ra u m A n m e rk u n g A u s g le ic h s a b g a b e In k lu s io n s b e - tr ie b Z u s c h u s s f ü r M in d e rl e is tu n g s a u s - g le ic h u n d B e tr e u u n g s a u fw a n d 1 1 1 .0 2 5 ,3 5 € 1 1 1 .0 2 5 ,3 5 € 2 0 1 7 A u s g le ic h s a b g a b e In k lu s io n s b e - tr ie b Z u s c h u s s f ü r M in d e rl e is tu n g s a u s - g le ic h u n d B e tr e u u n g s a u fw a n d 1 7 6 .9 4 3 ,3 9 € 1 7 6 .9 4 3 ,3 9 € 2 0 1 8 A u s g le ic h s a b g a b e In k lu s io n s b e - tr ie b Z u s c h u s s z u m B e tr ie b s w ir ts c h a ft - lic h e n G u ta c h te n 5 .0 0 0 ,0 0 € 5 .0 0 0 ,0 0 € 2 0 1 7 A u s g le ic h s a b g a b e In k lu s io n s b e - tr ie b In v e s ti ti o n s k o s te n z u s c h u s s 9 6 .5 8 8 ,4 2 € 9 6 .5 8 8 ,4 2 € 2 0 1 8 A u s g le ic h s a b g a b e In k lu s io n s b e - tr ie b Z u s c h u s s f ü r M in d e rl e is tu n g s a u s - g le ic h u n d B e tr e u u n g s a u fw a n d 2 1 1 .7 5 6 ,1 9 € 2 1 1 .7 5 6 ,1 9 € 2 0 1 7 A u s g le ic h s a b g a b e In k lu s io n s b e - tr ie b Z u s c h u s s f ü r M in d e rl e is tu n g s a u s - g le ic h u n d B e tr e u u n g s a u fw a n d 2 1 8 .4 8 5 ,2 6 € 2 1 8 .4 8 5 ,2 6 € 2 0 1 8 A u s g le ic h s a b g a b e In k lu s io n s b e - tr ie b Z u s c h u s s f . G u ta c h te n S tr a te g ie - b e ra tu n g 2 .6 2 0 ,6 4 € 2 .6 2 0 ,6 4 € 2 0 1 7 A u s g le ic h s a b g a b e In k lu s io n s b e - tr ie b In v e s ti ti o n s k o s te n z u s c h u s s 2 1 .2 5 1 ,0 3 € 2 1 .2 5 1 ,0 3 € 2 0 1 7 A u s g le ic h s a b g a b e 1 7 S c h w e rb e - h in d e rt e u n d g le ic h g e s te llt e M e n s c h e n U n te rs tü tz te B e s c h ä ft ig u n g 9 7 .3 6 8 ,0 0 € 9 7 .3 6 8 ,0 0 € 2 0 1 7 A u s g le ic h s a b g a b e 8 S c h w e rb e - h in d e rt e u n d g le ic h g e s te llt e M e n s c h e n U n te rs tü tz te B e s c h ä ft ig u n g 4 0 .0 0 6 ,0 0 € 4 0 .0 0 6 ,0 0 € 2 0 1 8 A u s g le ic h s a b g a b e H a n s e s ta d t L ü b e c k B e g le it e n d e H ilf e i m A rb e it s le b e n 4 .9 2 0 ,0 0 € 4 .9 2 0 ,0 0 € 2 0 1 7 A u s g le ic h s a b g a b e H a n s e s ta d t L ü b e c k B e g le it e n d e H ilf e i m A rb e it s le b e n 6 .2 9 0 ,4 5 € 6 .2 9 0 ,4 5 € 2 0 1 8 A u s g le ic h s a b g a b e A rb e it g e b e r* * B e g le it e n d e H ilf e i m A rb e it s le b e n 2 2 4 .4 3 0 ,3 7 € 2 2 4 .4 3 0 ,3 7 € 2 0 1 7 S c h le s w ig -H o ls te in is c h e r L a n d ta g - 1 9 . W a h lp e ri o d e D ru c k s a c h e 1 9 /1 1 1 7 S o n d e rv e rm ö g e n Z u w e n - d u n g s e m p - fä n g e r M a ß n a h m e G e s a m tv o lu m e n d e r M a ß n a h m e L a n d e s - z u w e n d u n g Z e it ra u m A n m e rk u n g A u s g le ic h s a b g a b e A rb e it g e b e r* * B e g le it e n d e H ilf e i m A rb e it s le b e n 3 0 3 .3 5 0 ,4 3 € 3 0 3 .3 5 0 ,4 3 € 2 0 1 8 A u s g le ic h s a b g a b e 1 0 g e h ö rl o s e P e rs o n e n G e b ä rd e n s p ra c h d o lm e ts c h e r 5 .4 9 3 ,6 0 € 5 .4 9 3 ,6 0 € 2 0 1 7 A u s g le ic h s a b g a b e 7 g e h ö rl o s e P e rs o n e n G e b ä rd e n s p ra c h d o lm e ts c h e r 3 .5 7 6 ,7 0 € 3 .5 7 6 ,7 0 € 2 0 1 8 A u s g le ic h s a b g a b e In k lu s io n s b e - tr ie b Z u s c h u s s f ü r M in d e rl e is tu n g s a u s - g le ic h u n d B e tr e u u n g s a u fw a n d 1 8 9 .6 6 1 ,6 9 € 2 0 1 9 A u s g le ic h s a b g a b e M o d e llp ro je k t Ü b e rg a n g -S c h u le - B e ru f (Ü S B *) P ro je k tl a u fz e it b is 3 0 .0 6 .2 0 1 9 T ie rs e u c h e n fo n d s T ie rs e u c h e n fo n d s T ie rh a lt e r in L ü b e c k M a ß n a h m e n d ia g n o s ti s c h e r A rt n a c h § 1 8 A b s . 1 N u m m e r 4 d e s G e s e tz e s z u r A u s fü h ru n g d e s T ie rg e s u n d h e it s g e s e tz e s 4 .8 8 7 ,3 1 € 2 0 1 7 /2 0 1 8 R a h m e n ri c h tl in ie f ü r d ie G e w ä h ru n g v o n B e ih ilf e n a u s M it te ln d e s T ie rs e u c h e n fo n d s fü r M a ß n a h m e n z u r V o rb e u g u n g v o r u n d B e k ä m p fu n g v o n a n - z e ig e - u n d m e ld e p fl ic h - ti g e n T ie rs e u c h e n T ie rs e u c h e n fo n d s T ie rh a lt e r in L ü b e c k fü r d ie B e s e it ig u n g v o n T ie rk ö rp e rn n a c h § 1 8 A b s . 1 N u m m e r 6 d e s G e s e tz e s z u r A u s fü h ru n g d e s T ie rg e s u n d h e it s g e s e tz e s 2 0 .2 4 9 ,7 9 € 2 0 1 7 /2 0 1 8 K o m m u n a le r In v e s ti ti o n s fo n d s - K IF K IF H a n s e s ta d t L ü b e c k M u s ik - u n d K o n g re s s h a lle , S a n ie - ru n g s m a ß n a h m e n 1 7 .4 8 9 .7 0 0 ,0 0 € 1 .0 0 0 .0 0 0 ,0 0 € 2 0 1 7 K IF H a n s e s ta d t L ü b e c k S c h u le R a n g e n b e rg , B ra n d s c h u tz 1 . B A 2 .1 0 0 .0 0 0 ,0 0 € 5 1 9 .2 7 5 ,0 0 € 2 0 1 7 K IF H a n s e s ta d t L ü b e c k V e rw a lt u n g s z e n tr u m M ü h le n to r, B ra n d s c h u tz u n d R a u m p la n u n g 4 .0 0 0 .0 0 0 ,0 0 € 8 0 0 .0 0 0 ,0 0 € 2 0 1 7 K IF H a n s e s ta d t L ü b e c k M a ri e n s c h u le , B e rn d -S c h rö d e r- S c h u le u n d E m a n u e l- G e ib e l- S c h u le , B ra n d s c h u tz m a ß n a h m e n 3 .2 5 2 .0 0 0 ,0 0 € 1 .0 0 0 .0 0 0 ,0 0 € 2 0 1 7 S c h le s w ig -H o ls te in is c h e r L a n d ta g - 1 9 . W a h lp e ri o d e D ru c k s a c h e 1 9 /1 1 1 7 S o n d e rv e rm ö g e n Z u w e n - d u n g s e m p - fä n g e r M a ß n a h m e G e s a m tv o lu m e n d e r M a ß n a h m e L a n d e s - z u w e n d u n g Z e it ra u m A n m e rk u n g K IF H a n s e s ta d t L ü b e c k B u rg fe ld h a lle , E rn e u e ru n g H a lle n - fu ß b o d e n u n d B u n ia m s h o f, E rn e u e ru n g L a u fb a h n 1 .0 7 6 .3 0 0 ,0 0 € 4 9 0 .0 0 0 ,0 0 € 2 0 1 7 K IF H a n s e s ta d t L ü b e c k K it a K lip p e rs tr a ß e , E rs a tz n e u b a u e in s c h lie ß lic h E rw e it e ru n g 3 .2 6 0 .0 0 0 ,0 0 € 8 0 0 .0 0 0 ,0 0 € 2 0 1 7 K IF H a n s e s ta d t L ü b e c k D e c k e n e rn e u e ru n g e n K re is s tr a ß e K 3 , K 5 , K 2 0 u n d K 3 2 1 .9 3 1 .1 3 1 ,5 5 € 1 .4 4 0 .0 0 0 ,0 0 € 2 0 1 7 K IF H a n s e s ta d t L ü b e c k E rs a tz n e u b a u P o s s e h lb rü c k e 1 3 .3 3 8 .0 0 0 ,0 0 € 4 3 8 .9 5 0 ,0 0 € 2 0 1 7 K IF H a n s e s ta d t L ü b e c k V e rw a lt u n g s z e n tr u m M ü h le n to r, B ra n d s c h u tz u n d R a u m p la n u n g 4 .0 0 0 .0 0 0 ,0 0 € 1 .4 0 0 .0 0 0 ,0 0 € 2 0 1 8 V e rz ic h t a m 1 6 .0 7 .2 0 1 8 K IF H a n s e s ta d t L ü b e c k G ru n d s c h u le G rö n a u e r B a u m , G a n z ta g s b e tr e u u n g 1 .7 4 5 .2 9 5 ,0 0 € 1 .2 0 0 .0 0 0 ,0 0 € 2 0 1 8 K IF H a n s e s ta d t L ü b e c k F a c k e n b u rg e r A lle e 2 7 -2 9 , U m - b a u u n d S a n ie ru n g s m a ß n a h m e n 2 .1 0 0 .0 0 0 ,0 0 € 8 5 0 .0 0 0 ,0 0 € 2 0 1 8 K IF H a n s e s ta d t L ü b e c k M a ri e n s c h u le , B e rn d -S c h rö d e r- S c h u le u n d E m a n u e l- G e ib e l- S c h u le , B ra n d s c h u tz m a ß n a h m e n 3 .2 5 2 .0 0 0 ,0 0 € 1 .4 0 0 .0 0 0 ,0 0 € 2 0 1 8 K IF H a n s e s ta d t L ü b e c k 2 0 1 9 F ü r 2 0 1 9 l ie g t n o c h k e in e A n tr a g s ü b e rs ic h t v o r. *Z ie l d e s M o d e llp ro je k te s Ü b e rg a n g S c h u le u n d B e ru f (Ü S B ) is t e in e g e z ie lt e V o rb e re it u n g d e r S c h ü le ri n n e n u n d S c h ü le r m it d e n F ö rd e rs c h w e rp u n k te n g e is ti - g e E n tw ic k lu n g , k ö rp e rl ic h e u n d m o to ri s c h e E n tw ic k lu n g , a u ti s ti s c h e s V e rh a lt e n u n d S in n e s b e h in d e ru n g e n S e h e n /H ö re n z u r s tä rk e re n A u s ri c h tu n g d e r b e - ru fs p ra k ti s c h e n O ri e n ti e ru n g a n d ie G e g e b e n h e it e n d e s a llg e m e in e n A rb e it s m a rk te s . ** E in e S e le k ti o n i m A b re c h n u n g s p ro g ra m m i s t n u r n a c h A rb e it g e b e rn a ls L e is tu n g s e m p fä n g e rn ( u n d Z a h lu n g s e m p fä n g e rn ) m ö g lic h , in d e re n N a m e n d a s W o rt „ L ü b e c k “ e n th a lt e n i s t. N ic h t s e le k ti e rt w e rd e n k ö n n e n w e it e re A rb e it g e b e r m it S ta n d o rt i n L ü b e c k u n d s c h w e rb e h in d e rt e L e is tu n g s e m p fä n g e r m it W o h - n o rt L ü b e c k .