Gesamt nach Gruppen 2001 bis 2023

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...
-1.563.350,17
-2.221.098,20
-2.675.509,44
-1.992.902,58
-1.972.735,07
-2.218.700,35
-2.332.009,81
-2.584.552,78
-2.628.929,85
-2.583.867,66
-2.654.342,54
-2.544.659,95
-2.691.631,30
-2.708.746,22
-2.621.311,39
-2.757.792,81
-2.870.060,12
-3.060.520,34
-3.138.451,83
-9.372.290,50
-9.390.611,61
-3.236.332,48
-3.379.483,07
-3.562.300,00
1Öffentliche Ordnung und Sicherheit
-138.171,46
-177.991,81
-207.128,54
-204.256,55
-278.603,35
-260.091,03
-267.166,33
-277.532,22
-259.142,17
-255.560,72
-139.315,31
-219.301,38
-317.406,83
-280.690,63
-429.294,61
127.906,04
-489.096,33
-180.612,41
-602.069,88
-199.805,66
-470.281,57
-252.489,67
-1.096.125,98
-110.700,00
2Unterricht, Erziehung, Sport und Wi...
-2.521.065,98
-1.026.605,98
-1.708.477,51
-2.131.748,52
-987.616,29
-2.347.404,69
-2.757.104,66
-2.951.409,34
-2.928.394,87
-1.701.189,62
-1.053.440,84
-2.204.801,65
-2.634.074,26
-1.877.901,20
-2.322.220,75
-2.570.811,43
-2.963.178,79
-3.032.259,89
-3.796.738,82
-1.955.644,84
-1.884.760,78
-3.540.749,20
-4.842.101,59
-4.568.900,00
3Kunst, Kultur und Kultus
-567.065,95
155.269,16
-2.193.100,46
-882.503,25
-738.205,40
-770.350,59
-486.368,55
-1.269.627,28
-300.534,10
-887.668,17
-901.596,41
-1.789.298,18
-1.738.007,63
-1.133.993,99
-933.841,74
-773.011,16
-910.389,27
-1.076.423,26
-1.237.652,45
-311.140,38
-241.560,86
-1.222.514,76
-1.251.473,60
-1.229.000,00
4Soziale Wohlfahrt und Wohnbauförder...
-1.218.992,41
-1.202.071,67
-1.215.198,52
-1.249.120,92
-1.233.768,11
-1.284.802,93
-1.373.003,59
-1.395.051,54
-1.543.376,90
-1.702.248,69
-1.889.859,06
-1.812.788,28
-1.884.307,27
-2.028.680,74
-2.149.189,51
-2.253.553,79
-2.392.227,05
-2.197.282,76
-2.311.651,08
-2.204.261,08
-2.562.310,46
-2.747.848,32
-3.072.324,59
-3.479.500,00
5Gesundheit
-1.506.274,99
-1.612.948,34
-1.673.696,11
-1.752.099,78
-1.805.235,03
-1.525.174,17
-1.999.348,61
-2.067.452,52
-2.250.402,97
-2.392.906,54
-2.526.398,59
-2.706.414,00
-2.901.509,41
-3.084.321,68
-3.232.232,39
-3.653.036,67
-3.557.173,30
-3.622.945,28
-3.771.862,55
-3.684.512,38
-4.192.592,77
-4.116.640,60
-4.557.284,88
-4.857.600,00
6Straßen- und Wasserbau, Verkehr
-964.060,56
-550.416,32
-177.639,47
-246.943,05
-778.593,20
-984.536,89
442.036,01
-1.394.042,08
-1.104.583,44
-751.528,77
265.809,54
-1.062.832,32
-1.313.938,03
-1.326.571,54
-431.155,68
-916.894,29
-1.378.562,37
-1.770.480,02
-960.461,46
-1.532.659,45
-1.057.661,01
-2.428.730,17
-2.685.190,02
-2.530.700,00
7Wirtschaftsförderung
-196.330,58
-231.330,20
-302.845,47
-162.837,36
-191.669,41
-307.237,58
-277.679,55
-320.950,44
-290.210,81
-160.604,89
-205.172,77
-219.126,60
-372.571,46
-371.638,04
-373.472,14
-475.537,03
-392.997,33
-379.576,25
-546.864,53
-378.333,28
-463.457,78
-693.096,19
-471.152,44
-857.100,00
8Dienstleistungen
-457.843,45
-8.504.014,32
1.351.603,05
-1.389.026,31
1.358.076,12
4,80 1.423.877,39
-2.553.635,76
4.527.543,79
-79,60 925.711,39
-42,40 533.638,77
419,30 2.771.026,91
-37,70 1.725.657,68
-42,50 992.082,08
-20,80 785.700,90
266,30 2.878.076,25
-37,40 1.802.262,11
-2.370.751,49
-1.482.467,31
-1.262.700,95
3.484.442,05
25,10 4.360.266,59
-1.422.947,21
-2.761.346,29
-919.400,00
9Finanzwirtschaft
9.862.075,06
-19,40 7.953.678,27
20,10 9.550.638,66
-13,00 8.305.527,91
20,90 10.040.877,38
-8,10 9.232.160,42
6,00 9.782.431,91
14,80 11.225.772,32
-13,90 9.660.733,42
-2,10 9.460.492,55
10,50 10.451.167,66
6,40 11.123.197,59
3,60 11.528.051,89
-1,30 11.378.960,81
-1,30 11.232.741,35
18,70 13.337.532,98
25,10 16.691.571,57
17,20 19.554.974,59
-14,90 16.635.213,56
-3,00 16.132.818,33
14,30 18.436.744,55
7,30 19.784.124,87
2,40 20.253.361,67
1,60 20.572.400,00