Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2023

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
-139.301,73
-139.671,96
-141.955,94
-142.076,69
-142.250,19
-139.414,84
-200.083,75
-164.068,97
-175.420,04
-185.040,15
-188.442,74
-221.637,94
-229.158,52
-226.357,82
-231.453,18
-230.409,90
-202.684,55
-127.866,77
-189.919,68
-191.904,52
-198.568,65
-212.252,31
-235.247,70
-245.700,00
01Hauptverwaltung 1
-510.930,58
-531.970,63
-549.756,27
-565.047,97
-538.999,08
-492.983,01
-519.120,98
-598.035,35
-647.069,06
-612.852,35
-633.248,86
-640.749,77
-637.624,07
-684.292,05
-638.169,97
-693.665,24
-732.710,02
-1.299.201,14
-548.608,61
-744.219,31
-749.065,29
-803.388,89
-862.668,48
-935.100,00
02Hauptverwaltung 2
3.270,99
-1.281,72
3.880,04
-66,10 1.315,18
164,00 3.471,54
-977,19
1.543,47
-443,27
-3.514,52
927,86
397,50 4.616,40
-15,20 3.916,07
-9.368,09
-5.353,74
1.157,47
-15.958,85
7.242,93
-15.570,51
-39.898,24
-24.636,21
-39.478,35
-35.880,85
-29.463,71
-50.100,00
03Bauverwaltung
-14.914,56
-1.591,60
-664,22
-2.253,53
-1.311,41
-4.480,46
-2.443,52
-7.604,61
-9.836,40
-5.804,00
-28.860,92
-14.641,74
-33.741,86
-20.556,20
-4.661,23
-1.148,55
-2.590,08
-589,94
-4.095,53
-2.957,52
-4.238,78
-5.827,48
-3.528,58
-5.500,00
06Sonstige Maßnahmen
-30.221,17
-19.951,90
-19.316,98
-21.574,21
-22.624,96
-23.309,20
-39.225,78
-26.434,25
-25.574,72
-38.232,66
-18.621,49
-19.801,63
-16.846,98
-15.708,50
-16.186,76
-20.801,41
-25.667,28
-11.061,49
-20.777,17
-14.902,66
-21.666,54
-12.990,68
-17.347,92
-21.200,00
07Verfügungsmittel
-10.139,85
-14.143,53
-14.065,96
-10.357,82
-11.197,64
-13.647,56
-16.310,12
-19.228,11
-17.947,39
-17.896,77
-17.834,87
-21.114,56
-18.558,89
-22.499,71
-17.118,77
-18.000,65
-21.218,18
-18.894,91
-22.127,04
-10.671,37
-12.112,68
-21.038,42
-23.093,68
-24.000,00
08Pensionen (soweit nicht aufgeteilt)
-104.444,94
-106.104,42
-112.446,85
-112.055,62
-118.197,58
-151.320,96
-154.828,70
-146.625,10
-140.008,45
-141.576,65
-148.268,19
-149.267,44
-161.951,22
-163.814,59
-167.335,29
-163.225,69
-171.458,89
-171.670,32
-222.240,69
-248.837,17
-282.401,97
-291.917,68
-308.282,28
-325.800,00
09Personalbetreuung
-4.424,10
-4.201,88
-4.589,12
-2.148,03
-4.067,53
-3.562,84
-2.626,43
-4.653,16
-6.580,21
-4.464,96
-5.074,00
-4.859,73
-8.679,70
-6.650,50
-4.572,74
-4.388,75
-8.114,63
-6.146,46
-7.247,70
-2.899,21
-2.989,73
-9.282,36
-5.482,32
-5.500,00