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 2024 2025
0Vertretungskörper und allgemeine Ve...
-2.145.706,64
-2.478.525,62
-2.354.455,13
-2.268.195,15
-2.173.254,10
-2.194.060,18
-2.296.218,77
-2.300.314,69
-2.447.719,64
-2.488.308,19
-2.403.720,99
-2.599.957,72
-2.444.951,60
-2.516.200,44
-2.369.372,80
-2.524.826,80
-2.902.126,72
-2.629.044,86
-2.700.310,93
-2.521.646,35
-2.772.117,59
-2.786.462,89
-3.574.228,72
0,00
-4.365.100,00
1Öffentliche Ordnung und Sicherheit
-272.710,97
-90.809,05
-234.890,87
-156.173,00
-167.535,05
-93.377,99
-110.924,60
-144.705,72
-359.742,37
-124.411,47
-103.756,79
-141.075,98
-160.915,79
-166.734,90
-83.745,99
-252.667,50
-197.884,37
-418.350,69
-809.119,17
-452.725,62
-249.121,68
-308.622,70
-277.427,44
0,00
-81.300,00
2Unterricht, Erziehung, Sport und Wi...
-1.815.719,44
-1.690.170,45
-2.075.301,73
-1.924.773,52
-1.932.153,58
-2.099.592,83
-1.980.134,89
-1.954.099,16
-2.524.900,88
-2.293.837,49
-1.726.474,69
-2.379.556,09
-1.521.709,37
-2.416.755,58
-2.944.773,32
-2.193.249,47
-2.498.481,60
-3.200.885,64
-2.189.860,41
-2.738.994,55
-2.535.729,13
-3.341.449,64
-6.167.644,60
0,00
-4.925.400,00
3Kunst, Kultur und Kultus
-292.034,16
-297.919,99
-265.316,83
-365.264,53
-381.720,69
-358.056,23
-446.267,57
-426.950,08
-521.632,78
-403.194,50
-393.957,86
-388.023,69
-484.093,29
-437.903,30
-459.481,58
-462.158,35
-603.833,29
-608.338,56
-681.983,82
-344.525,01
-796.255,96
2.328.330,77
-4.015.025,10
0,00
-1.344.300,00
4Soziale Wohlfahrt und Wohnbauförder...
-1.010.013,47
-1.045.196,62
-1.097.791,25
-1.119.193,42
-1.145.922,02
-1.281.969,41
-1.214.641,85
-1.371.893,90
-1.560.322,55
-1.638.339,99
-1.826.525,47
-1.750.048,45
-1.692.420,64
-2.103.107,11
-1.848.217,47
-2.094.380,50
-2.140.645,35
-1.992.074,68
-2.188.811,54
-2.116.139,00
-2.433.061,23
-2.634.828,31
-2.960.698,40
0,00
-3.699.000,00
5Gesundheit
-1.328.226,28
-1.388.122,90
-1.406.663,42
-1.528.319,75
-1.620.047,01
-1.199.066,85
-2.032.811,07
-1.926.339,47
-2.108.605,43
-2.221.490,52
-2.321.108,55
-2.449.024,11
-2.392.324,09
-2.988.615,31
-2.686.152,36
-3.253.532,96
-3.013.549,05
-3.151.463,23
-3.344.472,00
-3.410.779,49
-3.504.984,09
-3.595.668,27
-4.163.720,13
0,00
-4.478.700,00
6Straßen- und Wasserbau, Verkehr
-1.328.613,12
-929.332,71
-1.091.407,23
-961.161,12
-942.148,28
-805.082,80
-1.859.675,13
-700.390,13
-1.333.085,51
-1.251.608,56
-1.884.693,78
-1.052.668,14
-1.658.414,60
-1.566.662,42
-1.375.406,24
-1.896.228,49
-1.884.133,50
-1.743.128,39
-799.437,99
-685.910,43
-213.022,01
-270.698,30
-400.408,12
0,00
-1.180.800,00
7Wirtschaftsförderung
-221.066,00
-215.545,94
-221.018,22
-238.708,71
-227.830,94
-262.304,23
-283.793,38
-336.687,83
-324.174,61
-285.345,89
-276.478,59
-282.034,14
-344.770,67
-307.342,45
-321.873,25
-360.053,71
-437.546,40
-362.738,33
-415.578,45
-347.909,58
-298.882,38
-315.348,53
-389.169,48
0,00
-569.800,00
8Dienstleistungen
-283.805,53
-1.536.438,20
55.366,59
1.092,00 659.970,10
-431.200,98
-341.941,88
-572.041,33
-2.868.321,80
-1.556.469,75
-1.368.385,80
903.870,55
-1.293.026,28
-888.032,38
-2.007.240,97
-309.269,92
-266.572,24
-701.576,77
-1.119.651,39
-2.846.537,13
-1.577.198,69
-1.735.490,85
-1.403.557,99
928.844,30
0,00
-1.666.800,00
9Finanzwirtschaft
9.567.893,00
4,80 10.023.360,87
-9,60 9.058.290,87
3,90 9.408.773,21
-2,90 9.140.173,54
4,50 9.547.496,90
8,70 10.373.960,41
15,00 11.934.174,78
-8,00 10.974.374,51
-3,90 10.541.711,54
13,60 11.971.226,82
15,70 13.850.217,27
-9,40 12.553.598,95
9,50 13.740.883,63
0,10 13.754.182,31
5,40 14.490.152,73
4,90 15.200.640,58
0,30 15.243.677,08
2,80 15.668.219,15
-5,00 14.884.606,58
3,50 15.408.376,99
17,10 18.042.025,74
3,00 18.576.407,24
0,00
20.321.900,00