Gesamt nach Gruppen 2001 bis 2026

y-Achse: Wert in Millionen €
Gruppe 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
0Vertretungskörper und allgemeine Ve...
-318.419,38
-320.855,53
-315.258,19
-304.780,08
-324.681,76
-343.978,39
-355.375,63
-360.851,52
-377.123,23
-365.525,19
-389.773,54
-377.971,77
-401.942,84
-445.590,04
-472.382,54
-437.617,45
-447.803,65
-472.578,92
-503.314,05
-917.385,94
-1.032.369,23
-480.775,14
-457.881,14
-589.190,86
-667.900,00
-658.000,00
1Öffentliche Ordnung und Sicherheit
-24.860,15
-27.929,23
-18.596,39
-26.514,42
-43.623,88
-53.949,76
-35.281,38
-67.540,92
-60.693,31
15.248,02
-69.586,76
-66.848,42
-76.949,50
-93.851,27
-60.841,04
-44.593,71
-69.986,48
-67.057,28
-64.200,57
-55.524,14
-67.261,78
-51.663,45
-56.881,17
-58.073,07
-57.900,00
-58.100,00
2Unterricht, Erziehung, Sport und Wi...
-252.626,05
-242.444,60
-228.643,09
-276.293,31
-255.040,43
-265.064,01
-293.545,72
-276.195,94
-255.457,77
-311.774,74
-260.662,67
-335.333,57
-286.649,93
-311.664,92
-297.427,38
-334.203,53
-408.316,93
-285.247,23
-259.981,71
-15.649,26
111.019,62
-621.300,81
-510.822,70
-427.337,87
-423.700,00
-570.000,00
3Kunst, Kultur und Kultus
-50.572,42
-48.069,29
-52.765,32
-35.492,93
-27.411,35
-51.473,02
-18.811,55
-68.158,45
-87.451,48
-21.111,05
-34.087,41
-22.934,69
-54.823,01
-29.946,20
-16.322,16
-23.018,75
-21.713,96
-19.368,84
-22.811,72
-22.558,51
-51.899,76
-26.622,53
-22.186,40
-23.862,32
-23.400,00
-23.900,00
4Soziale Wohlfahrt und Wohnbauförder...
-158.192,78
-159.707,34
-191.069,67
-199.590,25
-209.572,69
-176.165,19
-228.482,62
-229.714,00
-255.895,21
-190.401,02
-332.806,60
-359.991,84
-332.639,01
-342.148,05
-321.899,37
-305.604,37
-349.708,08
-338.351,55
-330.313,45
-344.435,71
-371.555,34
-425.365,78
-469.283,53
-529.285,25
-746.600,00
-635.400,00
5Gesundheit
-13.977,85
-15.666,71
-17.433,56
-14.363,44
-15.007,74
-23.258,13
-21.941,14
-26.178,49
-20.478,66
-33.439,13
-28.038,97
-27.826,49
-30.135,73
-21.809,01
-25.083,88
-26.116,76
-27.408,99
-25.360,36
-25.752,90
-22.289,24
-25.434,04
-22.519,05
-49.841,57
-26.966,92
-36.200,00
-28.500,00
6Straßen- und Wasserbau, Verkehr
-85.171,72
-55.092,47
-49.363,37
-66.382,68
-12.595,26
-80.515,87
-72.612,61
-42.775,77
-71.420,07
-39.415,31
-122.635,67
-58.479,08
-90.397,65
-80.542,02
-114.838,07
-11.439,54
-118.078,52
-67.697,47
65.363,59
58,60 103.693,93
-163.094,17
-86.079,41
138.455,32
-63.119,42
-69.300,00
-58.800,00
7Wirtschaftsförderung
-72.618,75
-69.818,83
-68.290,56
-84.864,24
-59.724,59
-65.512,24
-157.892,88
-95.948,96
-144.105,36
-74.428,48
-76.124,38
-100.956,28
-81.324,43
-56.164,88
-83.668,04
-30.842,56
-54.326,87
-97.346,60
-133.897,79
6.771,11
-21.236,34
-85.166,47
-128.429,16
382,23
-72.500,00
-77.400,00
8Dienstleistungen
-158.400,24
-92.696,43
-119.711,49
-134.422,00
-57.256,52
-222.121,39
-145.296,24
-179.255,24
-211.822,53
-164.890,90
-13.018,44
-176.489,45
-206.628,27
-146.195,45
-180.291,15
-164.183,89
-263.620,90
-198.748,35
-232.602,63
-57.883,38
-180.508,59
-174.903,66
-246.694,87
-275.961,67
-371.900,00
-341.900,00
9Finanzwirtschaft
1.134.412,14
-0,50 1.128.623,84
-8,20 1.035.698,33
13,50 1.176.033,49
11,70 1.314.183,74
-2,00 1.288.352,13
0,10 1.289.897,88
6,20 1.370.512,87
-2,40 1.337.485,56
-3,30 1.293.776,32
11,50 1.442.526,75
-5,30 1.366.446,52
8,90 1.487.494,26
6,80 1.588.349,65
-19,10 1.284.766,10
13,00 1.452.024,85
17,50 1.705.846,47
-5,30 1.614.613,25
0,10 1.615.721,76
-7,30 1.497.884,02
18,60 1.777.209,64
0,40 1.784.436,88
-0,20 1.780.351,00
7,30 1.910.728,98
4,90 2.004.900,00
-6,80 1.867.600,00