Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2026

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 2024 2025 2026
00Gewählte Gemeindeorgane
-105.048,41
-116.894,30
-112.525,10
-112.742,19
-118.765,31
-126.975,09
-124.630,78
-125.606,23
-195.269,20
-209.697,83
-223.521,32
-229.551,21
-297.472,07
-224.274,19
-229.841,72
-228.816,06
-224.739,71
-229.194,12
-234.428,23
-228.549,21
-228.677,66
-274.598,58
-311.284,14
-297.743,90
-315.316,66
-340.100,00
01Hauptverwaltung 1
-342.270,31
-344.057,99
-409.171,75
-380.520,47
-366.740,14
-324.918,36
-367.401,34
-385.635,71
-417.628,80
-416.118,73
-514.282,49
-498.769,60
-466.021,26
-488.930,29
-527.373,25
-547.903,85
-558.727,76
-615.420,71
-596.872,07
-2.024.997,34
-2.076.900,75
-2.049.177,16
-671.080,05
-2.680.340,17
-491.699,74
-959.100,00
02Hauptverwaltung 2
-57.447,25
-25.313,81
-24.909,00
-31.776,96
-47.942,01
-33.552,68
-38.395,44
-31.228,42
-43.523,56
-23.654,84
-91.866,12
-51.728,28
-76.188,58
-195.290,62
-190.664,21
-72.288,43
-157.349,78
-59.072,76
-398.993,40
-145.561,72
-83.004,25
-70.629,57
-212.159,39
-70.649,45
-45.330,11
-96.400,00
03Bauverwaltung
-1.583,39
-6.358,14
-678,76
-8.812,26
-3.752,40
-3.613,33
-3.074,40
-6.156,37
-20.232,18
-55.014,54
-56.499,38
-83.948,96
-68.372,87
-100.127,90
-54.896,24
-91.269,45
-110.791,62
-86.753,14
-111.422,76
0,00
-112.968,06
-88.985,07
-79.309,14
-141.977,88
-42.695,52
-70.000,00
06Sonstige Maßnahmen
-13.522,23
-12.716,57
-16.624,16
-15.588,05
-17.343,39
-16.333,11
-16.921,28
-17.447,24
-18.655,60
-20.375,83
-19.365,63
-19.234,05
-19.459,25
-21.609,57
-22.682,98
-22.327,49
-23.421,25
-23.655,78
-25.175,48
-28.370,45
-26.149,14
-30.139,20
-32.529,42
-35.224,55
-35.715,81
-63.500,00
09Personalbetreuung
-4.382,78
-1.660,75
-756,97
-4.231,33
-3.266,46
2.991,31
-2.032,58
-1.873,78
-1.944,23
-3.056,94
-16.540,36
-10.152,78
-14.523,89
-22.939,75
-7.025,71
-8.606,76
-4.885,31
-13.288,41
-22.626,56
-13.690,55
308,88
-27.968,33
-7.714,47
-17.237,55
-14.434,39
-22.000,00