Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2023

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
-90.305,05
-87.119,23
-95.023,89
-95.078,21
-95.276,96
-93.232,96
-101.796,41
-103.116,99
-110.817,78
-106.700,03
-113.305,39
-165.329,89
-114.706,62
-112.785,69
-126.524,93
-135.848,40
-131.491,93
-142.111,20
-131.473,20
-144.578,06
-159.396,24
-161.361,86
-166.837,98
-178.686,34
01Hauptverwaltung 1
-91.025,33
-193.844,91
-92.353,91
-107.599,30
-91.537,09
-114.642,38
-92.606,44
-110.789,22
-105.442,75
-104.020,77
-114.248,69
-155.208,72
-154.637,05
-111.285,82
-113.346,59
-143.482,28
-137.459,19
-176.827,34
-241.909,47
-208.446,52
-236.797,13
-265.224,12
-263.338,11
-307.885,23
02Hauptverwaltung 2
-93.569,97
-83.902,35
-93.679,66
-79.161,50
-100.105,79
-98.850,25
-126.068,34
-114.344,30
-127.050,27
-148.282,95
-153.042,97
-164.012,57
-170.013,35
-169.814,55
-181.700,82
-212.696,55
-167.850,11
-189.638,84
-195.992,87
-184.511,78
-252.165,38
-199.111,57
-208.888,51
-247.418,52
03Bauverwaltung
-99.310,21
-102.812,81
-87.431,15
-113.816,57
-144.032,05
-52.485,77
-122.773,83
-141.305,57
-206.516,75
-124.815,97
-136.272,17
-145.480,00
-148.278,56
-148.307,41
-166.939,26
-175.422,22
-196.333,32
-225.076,48
-250.276,91
-277.922,19
-290.448,62
-287.969,14
-295.484,93
-334.430,72
06Sonstige Maßnahmen
-3.859,51
-5.955,43
-3.948,66
-5.702,80
-3.002,18
-3.981,60
-10.577,03
-4.547,50
-2.931,60
-3.595,00
-16.784,20
-4.935,70
-5.223,15
-5.573,25
-5.194,80
-12.150,01
-15.806,70
-21.452,06
-13.028,33
-11.021,00
-11.226,21
-34.678,16
-8.105,56
-15.512,40
07Verfügungsmittel
-5.782,24
-7.482,97
-6.918,38
-7.965,03
-8.353,43
-7.647,78
-9.479,19
-8.973,64
-7.702,06
-6.439,47
-7.790,90
-12.177,73
-7.001,48
-5.521,42
-5.487,62
-7.868,47
-5.458,29
-7.881,05
-8.361,06
-6.023,99
-6.181,58
-6.414,21
-5.966,60
-10.302,14
08Pensionen (soweit nicht aufgeteilt)
-24.489,69
-25.558,98
-27.558,94
-29.919,31
-30.886,36
-32.139,02
-34.607,08
-39.101,79
-44.439,97
-50.212,13
-50.753,42
-51.906,72
-52.304,96
-47.638,74
-43.826,95
-44.290,14
-48.074,18
-47.919,04
-50.595,43
-54.847,67
-56.364,60
-59.140,04
-62.098,85
-67.739,40
09Personalbetreuung
-1.068,81
-10.935,77
-8.834,02
-8.361,50
-9.493,31
-3.548,14
-4.171,80
-15.532,29
-1.261,20
-12.296,30
-14.384,07
-24.854,36
-16.072,82
-26.276,96
-15.653,38
-12.283,46
-23.924,56
-18.485,63
-20.258,75
-9.549,03
-12.337,05
-12.703,04
-11.555,29
-7.251,93