Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2024

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
00Gewählte Gemeindeorgane
-47.625,58
-53.130,08
-53.144,48
-53.378,27
-54.697,15
-53.031,23
-54.929,25
-56.547,34
-86.302,13
-77.571,16
-69.974,92
-133.951,39
-81.060,58
-89.715,54
-86.701,68
-96.792,76
-97.815,10
-100.466,77
-103.012,33
-101.994,42
-107.404,20
-107.631,69
-113.001,73
-132.760,06
-139.500,00
01Hauptverwaltung 1
-84.550,19
-93.134,74
-103.587,89
-111.399,42
-122.520,33
-130.745,19
-119.398,01
-117.890,44
-115.626,40
-122.517,85
-121.146,35
-133.734,91
-126.051,96
-131.127,66
-136.159,00
-126.863,44
-127.497,73
-177.930,15
-193.909,21
-233.316,79
-138.663,25
-153.203,77
-213.327,65
-191.194,89
-209.400,00
02Hauptverwaltung 2
-9.935,66
-11.813,48
-10.719,44
-15.157,48
-15.045,19
-12.233,52
-70.486,50
-65.193,47
-12.478,33
-16.296,57
-12.534,69
-15.294,00
-31.890,63
-19.177,31
-185.025,12
-56.086,74
-15.447,22
-19.733,53
-22.692,89
-25.344,30
-18.132,12
-17.208,99
-15.983,94
-22.793,62
-21.600,00
03Bauverwaltung
-12.746,41
-11.449,20
-20.885,92
-642,00
0,00
-5.083,20
-210,00
-3.534,36
-5.820,00
-3.427,20
-3.108,00
-5.953,06
-3.905,76
-10.158,94
-6.121,50
-5.872,32
55,94
-987,46
-6.747,62
-9.969,82
-7.465,94
-33.309,47
-667,55
93,98
-900,00
06Sonstige Maßnahmen
-6.053,65
-6.313,11
-6.839,81
-7.196,82
-7.234,25
-7.193,02
-7.461,79
-7.659,28
-8.289,70
-9.159,90
-8.682,24
-8.696,46
-9.060,53
-9.692,66
-10.475,58
-10.494,90
-11.140,83
-11.097,33
-11.251,80
-12.052,92
-12.984,43
-14.060,85
-11.462,32
-13.850,54
-16.000,00
09Personalbetreuung
-2.207,21
-1.539,92
-1.879,00
-2.150,61
-4.183,59
-75,00
-1.672,20
-2.252,70
-2.352,52
-256,00
-1.797,70
-6.074,40
-7.373,20
-926,80
-2.832,20
-2.008,70
-2.890,40
-3.123,37
-3.533,20
-4.158,95
-1.436,20
-2.320,40
-9.881,40
-9.771,90
-6.000,00