Klaus

Finanzierungshaushalt

Gesamt nach Gruppen 2001 bis 2024

y-Achse: Wert in Millionen €

Gruppe

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

0Vertretungskörper und allgemeine Ve...

-481.806,35

-367.325,37

-404.730,22

-482.324,72

-469.760,17

-451.498,41

-474.542,67

-552.290,50

-303.968,12

-632.038,96

-671.527,85

-685.913,57

-673.387,46

-682.133,60

-747.502,33

-717.072,67

-757.911,28

-721.089,35

-951.965,42

-1.960.681,66

-789.975,29

-806.527,06

-1.009.088,25

-1.143.400,00

1Öffentliche Ordnung und Sicherheit

-169.422,18

-122.916,42

-119.544,27

-315.926,24

-130.894,65

-146.720,40

-133.568,61

-72.154,03

-52.625,90

-47.519,67

-60.586,83

-70.699,27

-58.071,04

-218.390,66

-92.861,62

-93.524,73

-55.470,64

-382.655,12

-80.272,39

-42.936,68

-51.058,93

-64.457,92

-130.383,76

-126.500,00

2Unterricht, Erziehung, Sport und Wi...

13.095,37

3.606,90

485.436,54

334,10

2.107.069,56

-96,70

69.425,46

-409.801,22

-386.290,70

-483.185,05

-547.270,46

-568.725,66

-517.987,62

-560.732,87

-553.058,14

-610.572,61

-612.589,89

-240.820,97

-1.131.842,07

-715.679,02

-1.839.343,59

-962.670,73

55.554,68

-1.039.509,26

-966.156,14

-1.294.026,55

-1.566.500,00

3Kunst, Kultur und Kultus

-133.698,19

-113.192,50

-104.797,02

-137.546,16

-119.710,84

-101.976,91

-195.033,28

-174.463,04

-213.318,59

-144.968,60

-195.245,44

-214.162,58

-173.333,42

-230.929,20

-254.701,63

-226.612,97

-316.391,53

-179.638,96

-231.721,91

-199.170,16

-202.707,92

-228.337,24

-287.767,04

-314.100,00

4Soziale Wohlfahrt und Wohnbauförder...

-379.086,14

-431.800,11

-457.013,65

-453.246,88

-502.221,18

-534.736,23

-615.187,14

-751.820,94

-902.954,77

-930.719,13

-960.584,06

-944.188,50

-953.030,25

-1.001.588,93

-1.057.952,19

-1.052.763,55

-1.086.850,04

-977.053,02

-1.064.509,56

-1.106.569,27

-1.149.117,38

-1.260.759,86

-1.383.721,71

-1.506.900,00

5Gesundheit

-207.001,38

-204.104,69

-249.901,37

-278.674,32

-314.159,23

-309.768,59

-313.240,76

-334.457,26

-367.799,55

-404.940,99

-368.579,97

-359.009,98

-486.206,87

-644.612,02

-536.095,12

-655.200,72

-579.620,80

-591.040,69

-634.133,03

-864.440,46

-784.575,02

-821.682,68

-594.060,84

-975.600,00

6Straßen- und Wasserbau, Verkehr

-691.186,49

-488.193,38

-293.838,97

-316.196,41

-463.963,98

-241.935,18

-407.381,22

-271.588,33

-373.140,89

-342.087,06

-328.677,34

-417.608,90

-449.151,58

-460.092,03

-504.572,58

-552.179,10

-507.554,53

-472.392,37

-637.221,14

-190.200,08

-710.441,36

-677.873,05

-922.106,69

-927.200,00

7Wirtschaftsförderung

-12.097,25

-13.638,02

-24.061,83

-21.094,64

-26.603,97

-31.169,64

-29.366,91

-37.843,47

-42.210,37

-50.070,43

-48.631,02

-56.942,42

-50.191,37

-69.635,92

-43.637,39

-56.932,52

-127.680,01

-109.603,33

-82.681,48

-58.921,54

-126.906,46

-108.188,35

-99.516,57

-137.600,00

8Dienstleistungen

519.802,36

-147.379,78

-465.883,13

-236.131,48

-270.575,38

-393.116,31

-327.545,49

-313.569,02

-192.292,42

835.366,61

-23.431,00

-248.234,10

-230.864,11

-262.049,23

-350.586,48

-210.369,76

-314.455,97

-163.531,05

-352.126,62

-617.124,24

-824.580,19

-1.185.124,85

-920.457,59

-1.170.900,00

9Finanzwirtschaft

2.152.111,28

-26,00

1.593.050,91

-70,00

478.228,53

263,50

1.738.195,32

51,20

2.628.118,20

4,20	2.737.494,81

11,20

3.043.763,78

0,90	3.071.912,61

-19,40

2.475.683,23

29,30

3.201.467,33

-1,10

3.164.873,06

1,00	3.195.145,17

27,70

4.078.926,04

-1,90

4.002.092,29

8,60	4.345.759,66

-1,10

4.299.547,68

11,70

4.801.306,29

12,10

5.381.266,95

-4,70

5.128.455,28

2,60	5.259.341,40

7,30	5.644.395,11

6,70	6.022.666,08

2,20	6.153.741,90

19,10

7.327.500,00