Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2020

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 2022
00Gewählte Gemeindeorgane
-379.158,41
-371.882,94
-358.490,91
-353.069,01
-366.326,49
-372.992,42
-378.781,76
-392.473,97
-405.196,01
-407.128,78
-409.995,39
-403.810,76
-412.910,30
-586.433,72
-337.649,92
-463.611,44
-453.306,10
-431.727,64
-477.502,34
-456.688,85
-527.200,00
01Hauptverwaltung 1
-1.073.485,42
-1.219.658,02
-1.489.431,51
-900.287,32
-1.170.427,68
-1.141.189,59
-1.257.513,86
-1.377.767,02
-1.425.954,72
-1.401.664,00
-1.341.025,94
-1.367.418,76
-1.355.874,77
-1.446.740,10
-1.304.289,25
-1.511.571,18
-1.456.412,78
-1.312.401,75
-2.431.729,11
-1.889.732,35
-1.831.800,00
02Hauptverwaltung 2
-104.820,85
-112.957,60
-108.678,71
-119.529,08
-120.577,77
-119.822,17
-125.994,70
-137.951,25
-144.498,31
-152.029,92
-155.185,68
-160.462,31
-174.531,22
-148.805,24
-169.100,69
-160.667,48
-201.236,07
-204.145,44
-179.424,39
-165.416,66
-193.800,00
03Bauverwaltung
-88.589,35
-147.096,48
-148.507,43
-157.508,15
-132.118,16
-162.513,94
-177.253,10
-163.772,92
-156.051,71
-192.886,19
-181.941,94
-280.330,92
-216.094,10
-243.696,44
-331.474,86
-371.690,22
-484.006,44
-715.137,38
-574.990,84
-512.592,88
-731.400,00
06Sonstige Maßnahmen
-52.866,69
-44.384,24
-68.200,40
-46.371,48
-58.638,79
-63.069,53
-61.025,55
-61.047,75
-65.154,79
-67.753,51
-82.076,31
-82.987,63
-97.010,13
-89.196,39
-35.490,00
-43.534,00
-57.340,10
-68.102,74
-91.837,69
-86.934,03
-97.000,00
07Verfügungsmittel
-25.031,44
-25.397,20
-23.563,04
-30.811,24
-28.460,99
-16.257,10
-19.205,19
-21.026,64
-29.063,51
-24.851,95
-21.009,86
-22.186,69
-24.017,22
-37.059,89
-8.608,17
-7.649,04
-15.832,24
-2.464,82
-2.979,30
-4.102,85
-5.000,00
08Pensionen (soweit nicht aufteilbar)
-46.998,47
-25.322,08
-42.495,84
-43.068,30
-36.807,54
-44.203,15
-41.654,35
-42.720,37
-42.735,05
-40.893,64
-49.368,02
-47.263,35
-60.878,06
-81.812,12
0,00
-16.334,59
-53.152,70
-11.656,13
-19.130,42
-34.059,45
-38.300,00
09Personalbetreuung
-23.696,50
-22.927,36
-20.413,15
-27.083,97
-13.249,95
-27.199,02
-53.363,02
-13.505,91
-21.346,96
-33.054,47
-40.000,47
-12.121,22
-21.535,93
-55.973,37
1.371,71
-23.750,24
-24.225,88
-38.771,32
-58.936,39
-37.894,01
-102.500,00