Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2022

y-Achse: Wert in Millionen €
Abschnitt 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
00Gewählte Gemeindeorgane
-140.619,70
-143.022,51
-143.646,62
-156.131,96
-158.701,94
-158.178,27
-158.728,17
-174.029,34
-174.921,14
-169.243,79
-175.678,45
-207.867,94
-219.984,75
-221.470,95
-331.065,94
-329.619,11
-317.335,96
-285.065,59
-384.709,32
-327.823,72
-335.507,24
-437.900,00
-421.600,00
01Hauptverwaltung 1
-116.305,97
-131.835,26
-136.172,69
-144.141,83
-139.736,54
-140.832,52
-156.889,91
-168.562,20
-196.649,55
-193.155,40
-195.361,25
-180.059,64
-185.211,69
-202.842,89
223.183,34
-24,80 167.878,18
-20,50 133.408,78
101,70 269.057,21
40,70 378.445,07
-592.891,42
-662.514,82
-594.500,00
-742.100,00
02Hauptverwaltung 2
-220.856,72
-201.784,18
-229.459,29
-225.155,78
-232.935,00
-222.153,49
-207.931,01
653.750,35
-238.675,84
-224.576,18
-226.349,54
-253.114,48
-217.270,58
-215.442,88
-213.671,99
-234.727,79
-213.670,26
-214.345,78
-272.694,72
-104.065,01
-112.877,59
-274.800,00
-111.000,00
03Bauverwaltung
-103.407,51
-112.718,41
-112.017,09
-136.157,92
-119.745,98
-142.383,30
-133.300,26
-153.732,47
-160.556,06
-176.977,07
-163.946,08
-186.970,67
-189.931,58
-161.256,80
-108.877,98
-102.790,37
-95.389,51
-142.604,72
-122.828,28
-31.475,95
-26.781,44
-36.600,00
386.300,00
06Sonstige Maßnahmen
-8.977,00
-8.407,31
-14.645,35
-13.912,39
-18.258,84
-17.726,93
-10.509,10
-9.604,18
-10.798,67
-10.320,28
-9.367,56
-9.079,73
-11.927,35
-10.278,38
-17.730,06
-29.863,19
-19.463,13
-17.844,55
-22.786,61
-17.876,07
-18.109,84
-17.800,00
-25.300,00
07Verfügungsmittel
-12.457,72
-15.556,12
-13.708,47
-9.532,62
-12.737,05
-13.265,88
-13.119,41
-16.899,48
-19.238,91
-9.508,24
-13.318,60
-15.609,78
-22.046,30
-19.260,53
-27.411,05
-18.667,22
-19.000,90
-16.901,24
-26.064,68
-11.252,87
-14.438,52
-29.000,00
-29.000,00
08Pensionen (soweit nicht aufteilbar)
-113.240,12
-118.483,29
-121.582,55
-123.027,89
-114.411,98
-142.571,99
-150.478,22
-156.277,60
-149.905,56
-150.729,16
-158.787,19
-165.685,60
-158.721,57
-166.599,46
-174.332,41
-137.545,55
-144.885,06
-147.401,69
-178.024,96
-211.965,90
-207.919,60
-207.800,00
-224.600,00
09Personalbetreuung
-25.993,81
-14.644,21
-12.075,40
-25.709,09
-25.499,65
10.785,22
-13.038,33
-9.401,60
773,83
-6.340,44
-3.710,06
-7.668,40
-14.575,80
-3.557,70
-36.448,09
-46.596,44
-47.573,28
-73.452,87
-70.203,98
-8.044,71
-13.542,02
-11.000,00
-13.500,00