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
00Gewählte Gemeindeorgane
-104.963,47
-109.193,38
-104.292,84
-104.610,78
-105.362,25
-106.994,50
-105.645,45
-115.996,23
-116.601,10
-113.589,53
-114.886,75
-142.855,44
-148.203,95
-149.136,80
-156.377,39
-153.513,97
-129.296,76
-150.737,62
-161.482,45
-162.501,70
01Hauptverwaltung 1
-315.262,29
-219.450,41
-209.425,10
-137.340,18
-185.329,86
-162.880,76
-141.367,15
-152.832,60
-157.921,17
-283.216,24
-312.640,59
-308.781,77
-339.852,03
-349.610,13
-359.323,02
-354.471,13
-503.670,98
-1.166.564,31
-320.642,99
-3.981.776,48
02Hauptverwaltung 2
5.535,94
-98,80 67,63
10.754,40 7.340,80
-80,80 1.410,31
30,30 1.837,88
62,60 2.988,40
-58,10 1.253,55
-23,40 959,66
-24,40 725,79
398,20 3.615,79
25,00 4.518,41
-70,10 1.350,22
-2.677,73
-2.762,45
4.131,92
-19,80 3.311,84
-623,52
-370,87
1.970,93
-2.699,33
03Bauverwaltung
-14.679,77
-25.108,36
-15.017,74
-7.465,21
-16.103,05
-18.947,27
-7.082,67
-8.186,21
-7.877,32
-3.955,00
-3.476,17
-9.042,86
-4.769,52
-5.849,70
-8.154,81
-4.391,79
-5.622,65
-823,00
-2.268,43
-4.892,40
06Sonstige Maßnahmen
-2.929,48
-3.378,87
-3.112,40
-3.384,34
-3.800,06
-3.902,89
-3.947,05
-4.180,10
-4.392,41
-4.201,39
-4.398,63
-4.545,52
-4.500,45
-4.807,16
-5.023,63
-5.789,72
-5.591,98
-6.479,62
-6.391,99
-6.690,14
07Verfügungsmittel
-5.341,83
-7.229,46
-5.152,77
-5.952,22
-4.730,38
-4.887,89
-5.415,29
-3.881,39
-4.222,74
-3.779,93
-4.063,93
-4.482,62
-3.654,50
-4.513,69
-4.872,73
-4.271,73
-5.890,69
-5.973,32
-7.158,90
-6.377,57
08Pensionen (soweit nicht aufteilbar)
-97.705,64
-95.500,37
-98.325,70
-99.474,66
-102.565,97
-133.835,36
-139.904,95
-149.256,54
-140.224,26
-131.707,92
-131.194,77
-131.558,43
-135.133,01
-141.000,61
-132.932,03
-133.277,65
-139.321,07
-139.506,67
-169.136,28
-194.662,18
09Personalbetreuung
4.203,97
-8.585,46
-2.399,38
-10.453,65
-4.286,68
4.847,87
-19,70 3.891,69
-196,38
-4.950,48
-6.035,40
-1.596,00
-5.759,00
-7.024,66
-5.823,80
-5.800,80
-9.727,48
-13.248,80
-13.181,80
-16.188,90
-8.441,00