Lassee

Finanzierungshaushalt

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

2025

0Vertretungskörper und allgemeine Ve...

-413.533,19

-822.498,06

-876.812,96

-521.154,52

-505.582,44

-496.220,98

-427.562,97

-676.469,84

-670.590,54

-608.631,66

-554.752,56

-650.277,34

-658.793,49

-770.215,84

-588.270,30

-658.146,11

-606.993,48

-656.001,46

-783.989,00

-629.762,72

-775.036,09

-838.520,08

-764.331,86

-755.481,05

-897.800,00

1Öffentliche Ordnung und Sicherheit

-24.749,44

-27.781,30

-35.514,73

-21.664,21

-126.052,71

-62.519,97

-60.872,46

-54.717,58

-104.739,56

-35.678,19

-48.997,32

-89.035,51

-81.318,49

-44.577,26

-32.480,47

1.058,05

-296.613,33

81.903,39

-32.279,47

17.918,68

551,90

116.806,19

-50,10

58.332,41

-300.216,49

-1.177.528,96

-51.000,00

2Unterricht, Erziehung, Sport und Wi...

-456.796,39

-378.914,99

-455.763,11

66.000,83

-1.253.467,35

-777.636,33

-686.160,39

-849.337,43

-698.244,80

-589.147,67

-699.158,15

-778.285,10

-498.249,56

-537.576,33

-537.655,33

-634.320,85

-680.987,83

-776.786,28

-903.371,62

-805.623,57

-866.542,50

-830.684,47

-947.633,23

-851.360,74

-1.334.900,00

3Kunst, Kultur und Kultus

-17.982,50

-54.524,71

-31.123,77

-38.227,50

-26.919,64

-49.032,07

-75.586,97

-33.895,14

-33.803,77

-16.099,15

-23.694,20

-11.045,32

-30.918,53

-53.432,78

-24.016,09

-21.877,16

-43.208,09

-29.608,19

-17.647,32

-42.322,35

-65.162,65

-49.447,58

-37.815,96

-41.727,15

-56.800,00

4Soziale Wohlfahrt und Wohnbauförder...

-197.739,90

-201.777,33

-209.042,48

-216.880,71

-227.550,62

-242.198,53

-247.083,63

-255.226,55

-245.310,94

-298.685,87

-344.512,67

-329.455,16

-351.058,23

-361.246,40

-374.347,28

-392.434,96

-463.750,73

-405.342,92

-407.164,61

-400.288,52

-488.373,06

-528.234,83

-619.377,61

-653.702,85

-754.000,00

5Gesundheit

-214.625,04

-267.246,18

-277.011,03

-304.476,74

-330.950,90

-320.484,69

-404.870,73

-455.005,98

-444.795,54

-447.327,80

-454.082,82

-492.799,85

-534.307,38

-604.241,26

-645.993,46

-638.791,75

-888.446,27

-666.356,16

-903.714,81

-774.021,74

-752.723,32

-743.535,89

-896.133,62

-879.627,95

-992.600,00

6Straßen- und Wasserbau, Verkehr

-317.878,53

-254.171,95

-251.469,75

-629.683,19

-202.115,00

-501.523,95

-625.093,06

-161.913,29

-352.090,96

-351.975,67

-215.848,43

-15.118,28

-130.611,50

-617.483,88

-666.286,00

-345.305,49

-819.086,45

-649.575,89

-888.293,99

-757.373,40

-883.026,61

163.048,01

-198.746,32

-189.163,39

-264.200,00

7Wirtschaftsförderung

-23.753,23

-31.571,20

-36.830,05

-36.109,16

-30.379,33

-68.411,95

9.477,31

-28.284,01

-28.798,36

-6.973,70

-19.032,01

-35.711,67

-14.307,29

-15.335,43

-11.721,03

-29.859,84

-31.843,24

-10.080,96

-32.128,55

-24.843,11

-11.745,26

-8.672,32

-3.817,71

-25.980,22

-15.800,00

8Dienstleistungen

254.705,46

-114.649,93

150.509,69

49,70

225.382,90

27,10

286.508,79

-51,20

139.747,57

122,30

310.660,11

-38,80

190.088,87

84,30

350.332,63

-40,90

206.943,56

47,50

305.151,75

62,40

495.647,41

-121.924,52

739.999,64

-48,00

384.955,84

45,40

559.590,93

-334.162,12

679.551,61

18,80

807.482,06

-10,10

726.180,48

-62,10

275.214,44

105,10

564.567,81

-204.600,88

16.444,09

-630.500,00

9Finanzwirtschaft

1.851.764,16

9,20	2.022.041,02

1,60	2.054.942,92

0,90	2.073.155,61

8,80	2.256.035,49

-12,40

1.975.987,90

15,20

2.276.132,42

4,60	2.379.966,43

-2,40

2.323.736,80

-6,30

2.176.734,10

0,20	2.180.977,11

5,50	2.300.034,11

-3,70

2.215.132,06

5,20	2.330.795,83

16,20

2.708.149,60

18,00

3.195.844,30

-3,90

3.070.062,84

16,80

3.586.654,30

-7,00

3.336.160,23

-21,80

2.607.340,75

45,10

3.782.788,79

-6,30

3.543.184,82

-1,80

3.480.363,87

20,30

4.187.475,07

2,20	4.281.200,00