Zelking-Matzleinsdorf

Finanzierungshaushalt

Gesamt nach Gruppen 2001 bis 2023

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

0Vertretungskörper und allgemeine Ve...

-232.128,50

-210.050,22

-203.262,53

-213.377,27

-218.905,54

-217.168,91

-245.214,26

-270.132,55

-277.914,54

-266.923,65

-270.171,87

-331.409,55

-349.234,24

-291.138,52

-334.402,75

-387.818,50

-350.137,10

-366.996,18

-394.683,17

-469.922,59

-386.395,05

-399.284,14

-443.900,00

1Öffentliche Ordnung und Sicherheit

-12.652,90

-11.871,79

-14.620,29

-14.714,56

-15.119,36

-29.210,63

-93.145,25

-74.349,56

-74.550,71

-42.369,42

-35.701,16

-19.020,01

-44.358,18

-146.753,75

-102.357,23

-12.685,88

83.367,83

-150.374,85

-36.294,01

-33.115,27

-36.182,30

-55.438,23

-140.800,00

2Unterricht, Erziehung, Sport und Wi...

-241.412,82

-266.157,47

-179.407,19

-163.011,90

-151.183,44

-178.422,03

-204.656,96

-163.709,31

-241.073,58

-217.379,44

-131.773,67

-460.452,28

-243.035,06

-203.689,58

-253.162,78

-288.494,28

-291.432,50

-276.198,90

-395.323,25

-314.107,26

-315.103,60

-372.183,91

-409.700,00

3Kunst, Kultur und Kultus

-18.754,17

-17.446,00

-31.717,02

-21.403,59

-16.346,20

-30.970,35

-18.473,74

-19.745,21

-25.484,53

-20.346,51

-58.417,28

-31.089,53

-60.874,61

-26.577,69

-22.084,16

-36.956,77

-38.765,19

-42.679,24

-45.330,69

-38.204,20

-33.390,62

-136.039,54

-40.400,00

4Soziale Wohlfahrt und Wohnbauförder...

-109.852,25

-96.694,54

-109.442,83

-103.057,74

-118.904,13

-107.195,50

-118.927,40

-119.288,12

-140.301,31

-147.239,39

-158.416,83

-156.751,69

-151.286,12

-152.852,58

-175.424,91

-153.919,58

-172.061,46

-175.242,78

-168.391,69

-251.249,72

-180.882,01

-283.515,77

-211.600,00

5Gesundheit

-130.137,24

-139.943,77

-146.913,25

-151.376,28

-160.652,73

-135.131,32

-172.019,72

-178.223,45

-191.658,47

-198.485,74

-212.193,08

-229.741,05

-246.444,92

-254.658,75

-274.662,89

-276.303,93

-309.961,51

-301.802,36

-291.316,80

-298.217,42

-303.032,32

-315.744,67

-335.500,00

6Straßen- und Wasserbau, Verkehr

-33.922,53

-151.388,85

-151.854,07

-61.328,10

-34.254,41

-120.212,51

-187.008,84

-220.877,24

-232.095,78

29.421,94

-119.938,30

-236.836,11

23.624,62

-172.745,87

-2.242,32

35.482,98

-129.377,68

50.457,05

114,20

108.095,95

68,90

182.581,88

-99,70

587,41

-18.094,24

-124.300,00

7Wirtschaftsförderung

-27.595,93

-12.212,60

-38.192,29

-15.640,39

-30.944,94

-14.225,40

-40.617,08

-45.365,26

-36.263,48

-46.403,54

-20.617,21

-14.964,10

-29.164,90

-14.270,24

-12.899,00

-23.277,41

-20.743,27

-12.313,87

-1.068,47

-34.766,70

22.136,36

-13.024,96

-7.300,00

8Dienstleistungen

-77.792,57

-116.225,02

-74.190,36

-330.428,51

-159.272,41

-5.206,76

61.559,05

-255.943,24

57.057,19

-91,10

5.087,14

-54.609,07

27.854,01

123,70

62.302,38

-514.883,26

86.989,05

-120.278,64

11.316,63

424,50

59.354,56

-7.502,67

3.870,37

778,70

34.008,41

-32,70

22.875,49

-342.000,00

9Finanzwirtschaft

882.609,21

1,80	898.911,35

0,50	903.168,51

40,20

1.266.332,87

-56,50

550.575,07

71,80

946.061,96

-4,50

903.146,95

19,20

1.076.453,05

1,80	1.095.600,92

-0,20

1.093.387,66

6,10	1.160.031,94

11,60

1.294.377,16

-1,90

1.270.173,29

4,40	1.326.248,68

-2,10

1.298.870,33

1,50	1.318.456,49

19,40

1.574.193,59

-6,70

1.469.367,37

8,20	1.589.501,29

-34,60

1.039.919,48

56,40

1.626.509,92

8,90	1.772.006,60

-8,90

1.614.600,00