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...
-1.135.194,81
-1.240.983,61
-1.173.202,04
-1.315.149,77
-1.156.830,00
-1.139.455,30
-1.227.354,35
-1.433.003,76
-1.420.912,00
-1.329.819,23
-1.326.700,96
-1.445.561,22
-1.710.766,83
-1.526.653,03
-1.418.243,86
-1.605.349,68
-1.613.563,25
-1.760.024,70
-1.913.773,34
-8.534.816,51
-1.872.832,11
-2.036.414,17
-2.182.064,40
-2.683.300,00
1Öffentliche Ordnung und Sicherheit
-98.949,40
-194.839,46
-198.510,72
-111.734,74
-115.558,86
-95.336,46
-91.294,42
-323.474,81
-197.554,70
-162.754,00
-134.827,82
-185.047,55
-302.173,43
-212.327,15
-183.985,11
-381.000,44
-135.055,47
-459.730,90
-352.159,54
-138.091,65
-176.101,04
-319.136,37
-322.257,62
-355.000,00
2Unterricht, Erziehung, Sport und Wi...
286.995,47
-2.484.474,61
-2.179.797,62
-1.079.292,45
-2.104.093,29
-2.093.615,92
-2.450.113,00
-2.562.060,48
-2.501.333,17
-2.849.846,80
-2.731.110,75
-2.970.446,58
-3.474.145,04
-3.262.421,88
-3.562.099,77
-3.511.571,90
-3.061.889,00
-3.956.939,30
-4.015.288,67
-1.111.624,79
-4.198.614,85
-4.754.505,38
-6.875.552,62
-7.621.900,00
3Kunst, Kultur und Kultus
-146.912,80
-163.314,21
-222.650,22
-369.343,02
-343.137,50
-262.650,09
-294.664,28
-280.299,80
-294.633,15
-285.312,65
-542.620,08
-304.118,57
-302.558,67
-315.192,90
-363.068,81
-401.373,80
-440.020,93
-489.400,57
-489.087,39
-461.211,69
-72.077,98
-540.378,21
-507.174,14
-770.900,00
4Soziale Wohlfahrt und Wohnbauförder...
-1.127.839,87
-1.067.847,80
-1.325.838,68
-1.503.971,06
-1.451.353,03
-1.567.839,04
-2.647.901,75
-3.185.763,29
-476.422,14
-2.131.430,63
-2.351.603,26
-2.206.452,31
-2.329.754,20
-2.228.817,76
-2.456.416,10
-3.285.620,70
-2.857.556,84
-2.963.558,58
-3.007.961,55
-630.956,63
-2.639.551,81
-3.546.834,46
-3.004.568,88
-3.686.600,00
5Gesundheit
-684.601,25
-745.089,95
-812.743,54
-1.072.799,07
-837.754,22
-888.326,49
-925.396,92
-956.419,09
-1.104.813,02
-1.264.597,82
-1.170.320,13
-1.251.128,76
-1.247.230,39
-1.261.899,81
-1.297.126,07
-1.259.035,91
-1.334.606,33
-1.556.513,12
-1.417.786,05
-1.437.885,35
-1.482.106,79
-1.486.327,16
-2.024.758,77
-2.191.400,00
6Straßen- und Wasserbau, Verkehr
-315.313,86
-702.133,62
-435.207,48
-659.373,61
-803.451,58
-642.407,07
-543.362,21
-589.761,36
-504.064,52
-726.170,70
-807.787,33
-1.216.507,59
-703.542,08
-770.152,20
-2.053.554,25
-1.446.026,37
-1.221.456,16
-1.357.150,05
-1.418.186,79
-1.272.620,63
-992.968,40
-2.056.621,46
-831.616,39
-2.393.600,00
7Wirtschaftsförderung
-79.623,00
-106.889,71
-83.727,11
-81.892,88
-177.557,71
-282.904,07
-303.603,59
-380.224,94
-395.658,37
-363.080,91
-371.514,54
-368.262,83
-383.386,35
-368.243,63
-311.691,16
-337.258,29
-419.672,56
-483.754,04
-624.048,36
-682.001,09
-565.668,52
-683.583,51
-774.253,23
-1.076.000,00
8Dienstleistungen
100.488,56
-1.025.247,07
-505.725,63
-204.804,64
-989.123,78
-509.911,18
-1.089.542,66
-644.383,82
-866.779,21
-669.393,07
-220.105,27
-770.953,38
-294.315,51
-1.084.486,69
-1.265.151,89
-577.256,98
-691.748,68
-3.522.315,10
-2.160.327,02
476.656,93
-3.885,03
-217.605,79
-221.761,02
-3.270.500,00
9Finanzwirtschaft
6.395.044,64
6,70 6.823.663,03
11,80 7.626.702,98
-1,80 7.490.110,73
6,80 7.998.981,14
3,60 8.288.726,32
15,80 9.596.910,47
7,50 10.312.048,54
-3,60 9.938.143,86
1,00 10.033.390,10
8,00 10.839.863,12
4,20 11.296.587,19
2,10 11.530.524,71
4,00 11.990.598,55
7,20 12.853.927,96
13,40 14.576.318,40
-4,70 13.892.271,20
8,30 15.043.253,31
6,30 15.998.468,81
-0,20 15.969.214,51
-13,20 13.859.538,16
29,10 17.892.342,09
-3,00 17.355.119,09
-4,40 16.597.800,00