Gesamt nach Gruppen 2001 bis 2026

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 2025 2026
0Vertretungskörper und allgemeine Ve...
-904.339,75
-788.661,28
-774.591,04
-915.081,20
-914.825,35
-859.209,85
-973.500,04
-1.127.364,17
-1.044.109,90
-1.057.775,55
-1.137.764,68
-1.109.770,30
-1.147.916,51
-1.194.606,07
-1.262.857,06
-1.372.872,56
-1.334.985,50
-1.385.784,22
-1.412.880,61
-5.755.995,70
-1.367.625,49
-1.490.975,23
-1.683.868,93
-1.853.692,26
-1.803.231,37
-2.015.500,00
1Öffentliche Ordnung und Sicherheit
-153.184,56
-156.124,01
-190.787,08
-124.922,11
-131.542,78
-149.769,33
-128.463,73
-81.567,44
-165.815,46
-89.767,87
-78.862,51
-139.466,24
-85.337,10
-97.789,44
-192.822,67
-204.259,12
-205.625,47
-497.266,11
-518.045,28
-149.832,97
-271.021,13
-239.906,19
-271.739,65
-418.569,67
-236.888,18
-392.800,00
2Unterricht, Erziehung, Sport und Wi...
-629.574,19
-4.496.042,85
-2.748.087,07
-793.343,09
-1.966.713,37
-2.110.508,22
-2.593.228,00
-3.000.522,24
-2.176.801,44
-2.650.122,52
-2.728.388,03
-2.418.857,78
-2.695.130,92
-2.863.538,12
-2.646.357,77
-2.764.963,41
-2.764.897,66
-2.840.539,37
-2.580.676,14
-1.216.964,11
-2.427.747,85
-5.184.442,71
-11.601.737,49
-3.367.129,41
-4.473.074,82
-4.073.700,00
3Kunst, Kultur und Kultus
-115.295,24
-118.019,27
-121.178,46
-167.631,69
-182.856,24
-196.439,39
-172.998,80
-194.916,80
-160.540,04
-511.140,36
-200.746,44
-192.848,11
-133.898,57
-146.353,84
-156.312,25
-149.024,16
-141.123,45
-171.120,60
-166.221,48
-142.131,96
-142.126,19
-126.399,94
-294.397,05
-1.196.113,56
-145.584,65
-232.300,00
4Soziale Wohlfahrt und Wohnbauförder...
-834.943,23
-728.762,07
-679.367,99
-749.508,25
-280.860,81
-1.027.783,39
-936.864,55
-844.067,49
-1.021.183,37
-888.205,74
-798.431,81
-791.496,49
-985.008,27
-1.128.608,99
-698.358,02
-1.014.029,40
-966.916,35
-799.779,30
-1.358.781,91
-1.439.308,66
-1.558.130,11
-1.555.620,00
-1.552.144,50
-2.050.412,52
-2.329.184,89
-2.094.000,00
5Gesundheit
-710.042,07
-800.895,69
-794.949,65
-821.671,82
-818.274,22
-841.961,69
-865.791,91
-897.677,74
-941.718,05
-939.372,16
-939.556,43
-970.307,99
-955.962,08
-1.004.952,41
-1.041.268,08
-1.058.916,83
-1.255.149,30
-1.179.005,99
-1.142.411,42
-1.198.215,25
-1.226.585,39
-1.194.145,97
-1.419.251,44
-1.447.353,06
-1.571.146,52
-1.679.600,00
6Straßen- und Wasserbau, Verkehr
-653.145,41
-869.576,29
-592.297,58
-980.886,04
-806.428,42
-827.624,30
-991.927,73
-646.044,04
-777.516,14
-983.737,27
-927.399,87
-1.078.878,46
-970.393,10
-1.514.350,33
-1.311.113,99
-1.727.638,13
-1.355.779,89
-1.805.701,47
-1.416.376,76
-937.713,26
-528.523,91
-1.689.278,43
-1.539.233,50
-2.596.131,70
-883.160,25
-1.166.600,00
7Wirtschaftsförderung
-14.135,86
-13.570,21
-37.554,98
-180.985,45
-74.446,11
-71.810,49
-104.854,63
-135.041,93
-110.254,69
-89.807,42
-112.668,30
-193.197,91
-117.363,89
-99.994,21
-98.214,91
-144.192,41
-103.938,61
-99.798,20
-110.944,92
-86.179,83
-98.105,95
-116.304,94
-299.375,73
-295.453,02
82.155,74
-143.300,00
8Dienstleistungen
-573.762,90
-34.313,73
-486.952,54
-591.819,94
-238.652,57
-406.494,86
-129.442,78
-202.967,36
-250.129,46
-123.254,37
22.081,32
-194.641,97
-302.863,34
-231.178,48
138.249,22
-240.366,02
-697.441,19
117.072,52
142,40 283.778,05
755,00 2.426.209,65
-85,80 343.750,47
-50,20 171.313,09
-702.207,45
-2.694.906,24
-667.228,04
-1.517.600,00
9Finanzwirtschaft
5.240.606,58
3,70 5.434.704,58
6,60 5.791.811,54
-4,90 5.508.209,30
3,90 5.721.470,86
7,10 6.126.769,16
7,60 6.590.442,28
7,10 7.056.471,80
-4,60 6.730.937,12
2,50 6.899.852,24
1,80 7.023.310,35
10,20 7.742.577,25
2,00 7.894.810,10
4,60 8.257.273,35
-0,90 8.181.627,52
10,70 9.055.855,94
-2,40 8.842.881,69
6,40 9.408.191,07
7,00 10.065.371,65
1,00 10.169.979,59
9,00 11.083.241,28
10,80 12.278.955,88
3,80 12.742.799,02
6,90 13.620.305,75
3,80 14.132.080,92
-5,70 13.328.000,00