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
-119.751,00
-124.709,44
-122.424,44
-126.055,03
-124.663,17
-153.682,00
-155.681,66
-158.660,03
-225.967,66
-180.276,42
-178.711,33
-181.165,27
-182.791,75
-170.305,61
-146.384,66
-197.937,70
-204.535,29
-209.123,10
-248.131,47
-246.542,94
-278.284,19
-273.600,00
-282.000,00
01Hauptverwaltung 1
-281.077,57
-291.243,48
-305.542,98
-256.672,31
-261.478,68
-300.914,58
-353.835,89
-392.064,80
-381.603,68
-350.914,32
-350.179,04
-371.006,70
-343.296,98
-300.402,78
-346.285,21
-339.049,92
-363.800,63
-376.598,83
-376.552,21
-396.458,88
-433.331,83
-482.900,00
-571.600,00
02Hauptverwaltung 2
-69.797,34
-72.405,19
-67.346,13
-55.714,14
-65.141,74
-58.552,10
-55.237,34
-101.521,84
-78.707,57
-89.071,12
-80.743,04
-69.359,66
-74.849,02
-100.701,46
-87.895,85
-114.788,08
-135.973,63
-147.078,24
-133.332,20
-167.533,63
-132.822,03
-162.600,00
-232.500,00
03Bauverwaltung
-50.939,67
-43.492,39
-43.789,58
-18.592,57
-8.270,67
-29.188,16
-9.917,50
-48.583,54
-106.497,21
-93.399,09
-72.708,58
-34.874,45
-8.632,97
-48.526,84
-17.130,52
-29.394,46
-48.001,57
-24.776,36
-12.823,08
-33.779,53
-27.482,80
-74.000,00
-51.500,00
06Sonstige Maßnahmen
-46.225,91
-44.052,12
-61.712,11
-70.199,37
-63.632,87
-81.932,84
-73.621,07
-92.169,57
-56.518,44
-38.422,49
-41.190,67
-41.582,15
-44.123,27
-41.137,00
-43.144,77
-41.512,28
-41.536,24
-43.326,74
-43.271,22
-46.369,67
-49.619,67
-53.600,00
-59.500,00
08Pensionen (soweit nicht aufteilbar)
-142.100,85
-143.199,35
-122.190,75
-95.497,26
-95.932,01
-96.805,13
-97.268,69
-98.688,73
-100.544,69
-101.611,45
-101.656,24
-103.663,43
-104.793,55
-109.682,56
-128.196,17
-129.784,80
-109.331,17
-90.488,00
-91.637,00
-93.173,24
-93.671,92
-96.100,00
-99.200,00
09Personalbetreuung
-19.872,34
-10.876,07
-5.910,76
-3.242,70
-15.440,27
-6.515,37
-19.925,58
-13.068,16
-11.794,53
2.537,79
-7.420,67
-1.265,73
-10.776,28
-5.864,26
-1.691,31
4.062,75
-14.473,20
-10.611,50
927,64
-1.002,01
-2.279,08
-21.700,00
-24.400,00