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
00Gewählte Gemeindeorgane
-71.451,63
-73.080,67
-75.720,59
-75.279,88
-59.152,22
-54.175,15
-74.099,23
-80.680,01
-121.757,70
-162.497,02
-129.973,64
-132.479,28
-145.060,35
-146.610,71
-150.998,34
-151.392,41
-151.183,35
-155.143,81
-157.125,17
-161.414,33
-164.927,49
-12.900,00
01Hauptverwaltung 1
-421.736,55
-477.798,75
-453.009,23
-422.269,80
-439.352,19
-443.694,53
-451.981,34
-501.473,16
-501.555,97
-482.079,47
-476.625,36
-439.324,95
-428.768,63
-483.717,41
-465.737,89
-461.602,77
-485.246,28
-535.292,66
-602.291,37
-675.901,88
-613.852,50
-177.600,00
02Hauptverwaltung 2
-96.350,08
-77.684,08
-138.324,05
-69.550,12
-48.866,16
-52.590,77
-34.498,22
-49.469,25
-107.811,71
-62.622,28
-66.423,43
-45.082,81
-69.937,40
-43.683,35
-42.746,05
-31.037,43
-32.804,52
-35.531,00
-60.685,68
-37.625,77
-42.433,28
-52.400,00
03Bauverwaltung
-14.297,86
-2.442,61
-12.031,72
-544,80
-4.586,40
-20.758,47
-71,95
-2.990,34
-4.762,74
0,00
-23.643,00
-10.001,94
-19.942,30
-11.266,08
-305,00
-35.877,96
-19.903,06
-4.314,00
-10.537,50
-9.471,96
-45.314,04
-70.900,00
06Sonstige Maßnahmen
-16.563,67
-10.716,43
-22.181,93
-18.716,76
-18.105,48
-25.097,58
-23.655,92
-22.566,31
-21.415,77
-25.743,41
-22.191,75
-27.971,41
-29.500,48
-30.459,28
-32.774,01
-37.654,79
-33.187,40
-32.785,03
-39.489,53
-37.603,20
-37.956,68
-38.800,00
08Pensionen (soweit nicht aufteilbar)
-88.459,74
-87.700,77
-80.780,84
-88.783,10
-81.596,24
-82.806,18
-83.026,88
-78.385,27
-74.691,60
-92.068,48
-82.142,28
-79.426,24
-81.040,08
-82.647,96
-68.466,24
-71.223,83
-72.498,24
-73.051,88
-74.743,32
-31.364,81
-25.809,62
-39.300,00
09Personalbetreuung
2.049,28
-71,90 576,13
-6.344,81
-641,53
-6.846,90
5.831,81
-1.831,95
-19.516,38
-4.331,12
3.450,06
-71,80 972,81
-1.687,70
-4.091,46
-7.388,99
-990,08
828,40
-24.571,90
-2.057,72
923,56
-63,40 338,26
-9.968,94
-800,00