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...
20.657.170,69
11,50 23.040.511,13
1,40 23.363.366,03
-2,10 22.866.840,08
-3,10 22.166.424,33
5,20 23.311.000,76
7,40 25.038.466,32
9,90 27.510.937,15
0,60 27.667.166,12
0,30 27.740.053,50
5,20 29.181.538,93
-0,80 28.948.122,01
3,20 29.875.046,22
-0,90 29.601.320,98
2,80 30.429.583,86
-3,70 29.317.333,84
4,90 30.757.259,89
0,10 30.778.326,88
8,10 33.262.205,28
103,80 67.804.033,70
6,80 72.417.900,27
7,00 77.522.879,02
11,10 86.120.015,33
1Öffentliche Ordnung und Sicherheit
3.040.448,97
24,50 3.786.277,05
35,50 5.131.618,11
-10,10 4.614.590,83
29,80 5.991.665,05
-2,70 5.830.597,86
1,70 5.927.694,29
-9,10 5.390.803,42
25,30 6.753.975,50
-0,50 6.719.368,23
-21,80 5.256.916,49
-9,60 4.752.747,18
16,50 5.537.416,99
25,40 6.945.314,50
12,80 7.833.950,87
10,30 8.641.582,42
-16,70 7.202.209,01
-7,40 6.669.023,72
-6,40 6.245.214,87
44,00 8.993.739,82
7,20 9.642.454,22
-14,60 8.232.759,53
-2,00 8.070.683,55
2Unterricht, Erziehung, Sport und Wi...
26.061.180,18
10,10 28.696.179,53
0,60 28.875.049,49
-5,70 27.214.915,81
6,80 29.064.078,44
11,70 32.478.035,65
-4,30 31.086.023,57
11,70 34.724.537,15
-1,20 34.294.776,58
0,90 34.599.301,20
4,30 36.083.035,71
1,30 36.562.836,74
4,70 38.294.203,63
11,60 42.754.123,07
14,40 48.903.994,93
-1,60 48.107.076,40
17,00 56.294.493,48
-9,00 51.253.513,68
-9,40 46.449.009,22
-34,50 30.407.126,58
17,90 35.844.742,74
9,10 39.105.912,93
4,90 41.027.981,54
3Kunst, Kultur und Kultus
2.185.629,50
4,30 2.279.113,06
63,70 3.731.538,93
-6,20 3.499.680,60
-24,20 2.653.394,17
1,50 2.693.219,54
15,40 3.108.360,35
13,50 3.527.404,25
-3,30 3.409.401,82
5,60 3.601.710,59
0,60 3.621.784,42
42,10 5.146.060,73
-13,10 4.473.647,86
-13,80 3.855.992,47
14,70 4.423.346,98
-20,80 3.502.028,97
33,50 4.673.704,91
1,90 4.762.881,93
-12,60 4.163.324,19
-20,90 3.291.625,67
12,20 3.692.035,58
30,80 4.827.662,42
1,10 4.881.708,03
4Soziale Wohlfahrt und Wohnbauförder...
12.298.540,52
4,50 12.857.540,66
13,50 14.595.480,52
-20,10 11.656.033,59
27,20 14.829.510,90
15,50 17.127.316,47
10,40 18.910.550,61
6,30 20.104.513,12
9,50 22.004.849,56
8,90 23.956.871,96
-7,10 22.265.966,70
0,70 22.416.062,16
14,60 25.691.032,33
-0,30 25.605.806,04
9,30 27.979.424,37
-1,00 27.708.131,51
4,80 29.046.014,88
3,70 30.129.788,42
4,30 31.416.737,10
5,70 33.193.315,01
4,60 34.735.241,09
-1,70 34.145.929,95
14,40 39.064.537,14
5Gesundheit
10.972.038,50
6,90 11.733.808,07
11,00 13.027.495,39
8,80 14.167.496,99
-1,30 13.979.719,59
8,00 15.100.738,37
7,00 16.160.164,81
7,10 17.301.302,88
8,10 18.707.459,36
5,90 19.811.170,01
2,90 20.387.975,96
0,70 20.524.887,46
-1,20 20.272.009,31
4,50 21.177.983,73
1,60 21.508.149,38
7,40 23.089.210,92
4,80 24.186.287,35
6,80 25.821.847,50
6,20 27.422.747,49
7,80 29.568.850,44
2,90 30.428.980,79
7,50 32.719.523,96
20,70 39.508.510,19
6Straßen- und Wasserbau, Verkehr
17.631.003,43
9,20 19.248.494,70
10,60 21.298.192,03
-9,80 19.201.919,60
13,50 21.800.648,18
4,20 22.710.612,11
-4,20 21.763.344,54
1,10 22.003.100,58
14,90 25.289.155,58
-16,20 21.198.041,91
-8,10 19.485.487,69
-7,70 17.986.857,17
1,00 18.167.434,58
12,80 20.499.321,74
21,80 24.958.367,90
-13,30 21.639.858,27
-0,30 21.580.387,57
6,80 23.038.443,93
14,50 26.368.156,90
-11,90 23.230.873,49
37,90 32.028.562,98
-8,40 29.347.659,34
2,40 30.040.522,61
7Wirtschaftsförderung
2.126.349,38
-24,80 1.598.193,89
66,10 2.655.235,14
-54,60 1.205.324,02
-26,30 888.271,33
111,20 1.876.043,16
-11,70 1.656.234,67
-4,70 1.579.087,43
97,90 3.124.311,97
-30,60 2.169.616,54
-40,00 1.302.279,64
-6,80 1.214.267,99
-10,00 1.092.533,75
-2,30 1.067.284,44
40,60 1.500.533,15
-3,60 1.445.878,42
50,00 2.168.193,10
8,70 2.356.093,99
-24,20 1.785.537,36
-23,40 1.367.767,34
94,10 2.654.176,97
-30,00 1.859.250,39
2,10 1.897.639,99
8Dienstleistungen
48.411.169,92
10,60 53.546.756,55
4,30 55.833.549,35
0,70 56.251.625,61
34,20 75.479.550,58
-22,90 58.220.203,37
6,50 62.025.816,49
0,90 62.593.662,65
2,30 64.054.066,12
-6,40 59.941.557,75
-9,90 53.985.881,95
18,50 63.984.484,51
5,10 67.248.945,73
0,00 67.227.731,10
1,10 67.971.085,07
7,20 72.882.408,90
-0,90 72.241.963,86
-3,00 70.076.954,82
5,20 73.705.933,27
-5,10 69.919.609,54
-2,00 68.521.967,56
5,80 72.497.281,57
3,80 75.254.610,41
9Finanzwirtschaft
5.213.575,20
10,10 5.742.381,93
-9,50 5.196.098,76
27,20 6.606.983,23
5,10 6.944.108,31
9,80 7.623.149,13
1,90 7.767.604,69
14,90 8.925.107,90
-5,90 8.397.663,84
-12,90 7.315.710,58
0,30 7.337.484,22
13,40 8.320.208,23
0,50 8.365.721,56
10,70 9.261.135,86
-0,30 9.237.102,81
0,80 9.314.279,01
-7,20 8.645.608,56
2,90 8.895.971,53
26,00 11.213.193,18
115,20 24.131.099,38
9,60 26.455.278,38
62,40 42.963.580,62
-33,50 28.560.860,53