Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2021

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
-97.820,69
-98.016,40
-100.015,91
-60.500,70
-98.281,92
-99.812,06
-102.616,37
-104.048,53
-122.202,73
-123.709,04
-210.667,89
-135.705,65
-138.072,60
-131.551,53
-130.188,81
-129.986,00
-132.971,70
-126.624,94
-125.554,02
-120.953,16
-122.838,06
-126.609,10
01Hauptverwaltung 1
-71.413,54
-80.961,95
-112.634,96
-66.343,14
-73.573,19
-64.926,84
-74.054,30
-86.730,87
-79.170,83
-78.561,71
-77.626,22
-93.029,29
-99.900,83
-113.045,54
-113.610,51
-116.717,11
-131.117,44
-133.108,34
-146.503,42
-853.737,28
-947.454,21
-1.053.035,28
02Hauptverwaltung 2
-17.431,43
-29.225,44
-27.483,68
-25.943,74
-25.793,34
-21.266,29
-25.228,11
-18.720,58
-51.299,46
-20.559,83
-93.378,50
-23.920,63
-32.173,49
-38.790,82
-37.430,51
-41.574,95
-43.078,84
-59.939,99
-59.711,56
-3.841,75
-20.061,56
-52.364,01
03Bauverwaltung
-230,23
-2.064,13
-9.723,79
1.307,00
-6.349,62
-15.360,56
527,83
-6.981,48
-19.140,45
-9.454,69
-36.174,56
-26.576,87
-13.828,48
-30.464,90
-12.562,42
-11.835,62
-11.802,48
-28.838,43
-3.647,39
-19.763,27
-7.666,94
-20.045,92
06Sonstige Maßnahmen
-12.137,73
-12.012,54
-12.909,13
-13.563,96
-13.085,33
-14.004,84
-12.695,93
-13.523,57
-14.653,45
-15.980,98
-15.401,51
-16.743,70
-18.869,25
-19.031,97
-18.807,19
-19.710,10
-17.444,07
-22.304,68
-22.447,98
-21.734,29
-22.604,99
-24.041,89
09Personalbetreuung
-558,49
-3.285,45
-2.742,52
-3.254,82
-3.417,08
-6.758,38
-3.703,81
-4.073,23
-4.187,45
-4.505,40
-3.199,85
-3.207,74
-1.853,13
-4.864,83
-7.072,61
-5.678,23
-4.123,85
-4.077,44
-5.682,75
-7.826,68
-6.829,82
-4.322,10