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 2024
00Gewählte Gemeindeorgane
-66.963,03
-69.564,89
-61.334,20
-67.352,87
-67.704,11
-67.831,62
-79.119,19
-69.043,53
-97.886,06
-104.373,51
-104.368,57
-122.677,95
-115.692,42
-118.203,65
-110.630,02
-114.980,67
-112.791,05
-114.319,34
-217.275,20
-115.510,97
-129.389,55
-130.808,01
-127.244,26
-151.796,43
01Hauptverwaltung 1
-129.187,20
-126.857,22
-137.478,86
-134.362,04
-140.132,93
-189.266,48
-169.907,30
-145.947,64
-164.427,27
-203.469,76
-122.244,09
-153.859,44
-176.154,20
-153.150,85
-169.181,80
-169.628,21
-167.888,52
-247.734,04
-255.036,11
-672.526,58
-248.752,69
-370.784,57
-786.672,91
-471.222,05
02Hauptverwaltung 2
78.365,23
-92,40 5.933,54
-3.570,25
-5.232,27
-4.686,71
7.709,92
-66,50 2.579,45
-3.707,23
72.135,32
-21.535,74
-21.647,50
-12.346,47
9.470,64
-8.399,76
-4.187,48
-80.714,71
-95.970,98
-43.834,17
70.407,62
-40,70 41.782,65
148,60 103.859,72
-30,20 72.474,94
-14.467,92
-10.078,13
03Bauverwaltung
-40.703,48
-14.814,69
-8.556,05
-3.686,44
-61,77
-1.417,11
-3.168,00
-9.179,85
-4.199,94
-16.370,38
-12.552,18
-7.842,17
-30.097,03
-5.855,44
-9.004,70
-11.983,91
-64,17
-8.894,94
-1.680,00
-23.016,48
-29.353,33
-11.101,45
-2.973,34
0,00
06Sonstige Maßnahmen
-6.576,17
-9.347,81
-12.455,81
-8.524,82
-11.037,25
-9.299,02
-4.398,68
-3.829,00
-3.711,65
-1.296,52
-475,00
-85,00
-325,00
-185,00
-10.264,08
-10.544,00
-10.935,83
-11.247,33
-11.251,80
-11.729,46
-12.558,23
-13.035,85
-10.594,12
-13.945,54
09Personalbetreuung
-3.088,67
-4.097,39
-2.835,76
-855,20
-664,40
-337,20
-1.859,80
-1.690,30
-2.333,34
-2.157,40
-392,00
-943,50
-2.631,61
-4.070,00
-1.499,14
-1.006,80
-2.841,00
-3.564,80
-5.131,73
-1.891,20
-4.026,60
-1.988,20
-4.244,66
-2.975,40