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
00Gewählte Gemeindeorgane
-324.692,93
-333.266,22
-342.975,81
-347.159,93
-337.813,51
-346.499,97
-356.317,84
-368.898,04
-417.024,38
-435.268,77
-412.373,82
-439.268,61
-443.542,12
-468.771,76
-481.057,65
-476.516,47
-436.054,93
-438.170,14
-452.264,40
-449.737,14
-428.980,42
-461.561,99
-484.775,10
-511.400,00
01Hauptverwaltung 1
-520.654,75
-943.823,69
-1.342.567,12
-700.473,46
-623.205,22
-925.430,44
-932.794,32
-1.042.851,11
-1.093.322,77
-994.920,48
-1.076.544,90
-994.571,69
-1.084.126,15
-1.081.873,94
-937.949,82
-1.059.722,89
-1.108.979,84
-1.224.997,57
-1.304.882,47
-8.032.240,10
-8.035.288,38
-1.330.497,33
-1.450.363,93
-1.672.200,00
02Hauptverwaltung 2
-143.858,67
-276.459,97
-263.824,84
-209.943,62
-189.465,91
-165.700,98
-200.874,00
-259.952,90
-228.838,98
-228.131,27
-223.332,87
-199.359,32
-187.169,30
-223.721,53
-267.862,84
-223.964,21
-207.861,99
-262.790,84
-227.434,35
-185.952,98
-274.321,80
-253.500,28
-289.869,95
-249.900,00
03Bauverwaltung
-251.448,61
-348.939,08
-319.985,41
-327.239,86
-382.053,89
-389.053,85
-414.454,13
-451.797,91
-465.199,20
-481.613,97
-464.198,13
-490.820,11
-476.261,27
-498.207,13
-426.579,03
-448.771,06
-477.677,76
-490.030,95
-536.223,47
-72.376,26
-100.791,88
-600.609,63
-606.602,58
-512.900,00
06Sonstige Maßnahmen
-42.706,33
-32.995,46
-98.357,05
-67.672,19
-69.354,50
-81.777,32
-111.224,97
-149.820,95
-105.964,39
-114.939,05
-124.329,98
-62.404,64
-67.364,81
-38.077,46
-27.614,26
-22.837,61
-83.815,10
-104.708,25
-85.979,56
-79.330,35
-79.387,41
-83.259,16
-111.837,44
-91.300,00
08Pensionen (soweit nicht aufgeteilt)
-245.673,97
-249.812,00
-270.506,26
-307.531,12
-329.092,83
-266.630,71
-280.914,09
-271.410,36
-267.465,97
-289.534,47
-334.298,38
-313.540,23
-380.886,39
-359.669,48
-449.717,32
-472.038,22
-534.417,52
-517.158,71
-528.618,17
-538.005,39
-451.450,77
-480.009,03
-405.903,96
-488.800,00
09Personalbetreuung
-34.314,91
-35.801,78
-37.292,95
-32.882,40
-41.749,21
-43.607,08
-35.430,46
-39.821,51
-51.114,16
-39.459,65
-19.264,46
-44.695,35
-52.281,26
-38.424,92
-30.530,47
-53.942,35
-21.252,98
-22.663,88
-3.049,41
-14.648,28
-20.390,95
-26.895,06
-30.130,11
-35.800,00