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 2023
00Gewählte Gemeindeorgane
-66.738,89
-67.629,75
-65.745,18
-68.862,74
-66.005,24
-65.865,14
-71.294,02
-80.383,53
-82.092,32
-82.230,27
-79.039,31
-106.559,34
-82.075,25
-98.445,64
-116.807,33
-119.391,76
-120.432,83
-120.218,57
-122.288,13
-125.241,01
-125.442,28
-119.654,75
-136.500,00
01Hauptverwaltung 1
-82.790,32
-86.117,44
-23.042,24
-32.621,54
-33.335,56
-26.241,47
-39.305,83
-75.161,36
-38.690,09
-35.258,09
-30.853,41
-88.959,32
-96.897,93
-98.949,26
-107.658,39
-107.570,31
-102.693,13
-103.501,13
-112.735,99
-112.707,03
-115.793,12
-121.241,44
-136.300,00
02Hauptverwaltung 2
-17.389,55
-14.639,42
-24.110,38
-24.554,98
-17.564,87
-16.938,40
-17.885,13
-28.291,10
-230.612,63
-282.560,95
-251.357,92
-265.304,91
-252.195,44
-254.309,08
-253.730,74
-254.483,61
-257.892,49
-277.114,34
-258.200,23
-261.434,25
-286.875,35
-284.977,90
-324.000,00
03Bauverwaltung
0,00
-8.435,80
5.297,02
-53.600,27
-14.681,84
-29.469,18
-5.911,05
-26.811,24
8.311,83
-14.843,44
-49.563,25
-36.835,73
-53.424,50
-36.558,60
-4.590,40
-18.295,55
-9.807,41
-17.807,78
-31.839,58
-28.015,97
-4.506,01
-13.140,05
-14.000,00
06Sonstige Maßnahmen
-7.071,10
-15.813,47
-14.488,77
-17.813,17
-16.148,58
-14.778,16
-13.284,85
-20.088,22
-13.968,44
-13.552,16
-20.602,11
-10.149,71
-11.353,79
-19.101,98
-10.091,95
-22.822,19
-10.976,09
-29.421,91
-10.085,51
-18.714,90
-2.275,35
-20.591,36
-23.000,00
07Personalvertretung (ohne Landeslehr...
-1.057,22
-1.006,76
-1.427,17
-1.066,98
-1.442,64
-1.425,44
-1.395,69
-1.027,70
-574,50
-683,98
-766,36
-1.143,06
-762,46
-1.379,80
-1.637,10
-647,44
-994,18
-603,80
-1.493,60
-472,11
-644,87
-352,92
-1.500,00
08Pensionen (ohne Landeslehrerinnen u...
-2.395,95
-2.045,10
-2.507,90
-2.549,30
-2.157,70
-2.133,65
-2.319,30
-3.158,80
-2.882,00
-3.247,50
-2.817,20
-3.889,80
-4.093,00
-3.602,80
-3.553,32
-3.364,17
-3.485,25
-3.735,23
-3.944,04
-4.292,78
-4.561,52
-5.047,53
-5.700,00
09Personalbetreuung
-4.615,53
-8.777,88
-25.779,66
-3.293,89
-4.830,76
-3.795,57
-15.300,05
-3.145,62
-4.113,14
-10.741,70
-2.543,66
-16.833,05
-2.338,52
-11.039,27
-8.084,19
-1.643,90
-7.391,09
-9.822,21
-5.141,13
-2.122,77
-4.077,95
-10.967,77
-10.500,00