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...
16.782.221,84
1,60 17.059.011,02
4,70 17.852.523,28
-0,80 17.715.710,69
3,80 18.389.638,73
-0,60 18.270.578,01
4,90 19.173.506,86
6,50 20.412.678,92
3,00 21.019.441,61
0,20 21.051.238,72
1,00 21.266.807,81
4,20 22.149.784,79
2,30 22.654.968,25
17,40 26.602.187,38
-9,00 24.203.605,22
3,20 24.971.013,12
1,50 25.340.870,83
2,90 26.083.077,96
6,40 27.760.243,96
134,70 65.143.687,77
1,90 66.366.799,90
10,10 73.085.885,54
7,40 78.481.685,48
1Öffentliche Ordnung und Sicherheit
3.900.815,06
0,70 3.928.546,43
-0,70 3.902.422,87
4,40 4.075.855,51
18,80 4.840.161,41
-20,20 3.862.237,03
24,60 4.812.197,65
27,50 6.134.833,69
-13,20 5.324.581,06
-22,90 4.105.645,06
30,80 5.372.152,89
-11,20 4.769.446,73
12,80 5.381.349,55
13,70 6.119.975,87
-4,50 5.843.801,99
26,10 7.371.829,16
-38,60 4.526.445,00
13,30 5.128.507,07
-6,50 4.796.134,82
-1,50 4.725.528,97
38,00 6.523.059,82
20,90 7.887.356,77
-17,80 6.487.211,00
2Unterricht, Erziehung, Sport und Wi...
27.813.610,68
-6,80 25.922.387,11
4,30 27.047.257,70
6,80 28.889.672,17
3,30 29.831.566,86
16,50 34.765.575,94
-15,30 29.461.577,95
12,00 33.008.793,60
11,10 36.662.920,51
14,90 42.127.080,33
-3,30 40.741.547,84
3,50 42.155.376,49
4,40 43.998.552,43
9,60 48.204.219,56
-8,50 44.129.686,28
-7,20 40.943.814,53
21,90 49.919.598,50
8,10 53.976.233,92
9,50 59.123.927,29
-18,10 48.438.780,34
-23,60 37.026.306,46
19,30 44.185.366,23
-1,70 43.454.098,81
3Kunst, Kultur und Kultus
8.192.501,04
-6,10 7.693.166,32
7,80 8.290.347,32
12,60 9.331.963,42
7,90 10.066.018,18
3,50 10.420.648,38
-1,40 10.279.726,90
4,50 10.737.192,62
-1,40 10.583.583,99
-5,50 10.006.002,55
15,60 11.571.552,50
9,60 12.685.237,31
-5,10 12.042.064,87
-4,40 11.517.323,55
-8,40 10.547.336,05
5,90 11.165.660,80
-0,20 11.142.868,93
6,40 11.852.079,93
7,00 12.687.389,90
-46,90 6.731.698,94
-17,60 5.544.561,10
43,90 7.977.708,03
-20,50 6.344.604,63
4Soziale Wohlfahrt und Wohnbauförder...
7.225.446,62
7,40 7.756.552,25
4,10 8.071.199,70
-0,30 8.045.999,92
14,80 9.236.503,03
3,40 9.554.278,87
20,50 11.517.044,69
10,10 12.675.636,11
17,60 14.906.930,18
12,80 16.808.384,66
21,90 20.488.768,17
-21,80 16.015.216,16
-14,50 13.690.389,01
24,30 17.014.946,46
14,50 19.478.517,33
12,00 21.820.868,89
1,30 22.115.104,97
3,30 22.851.441,58
-1,80 22.442.482,67
12,90 25.343.268,45
3,70 26.292.707,85
5,80 27.825.821,50
42,20 39.572.533,39
5Gesundheit
1.218.972,77
12,30 1.369.502,06
2,30 1.401.429,59
5,20 1.473.607,00
-9,50 1.333.254,66
24,30 1.657.696,82
8,60 1.799.726,51
18,30 2.129.337,86
7,30 2.285.670,56
-0,80 2.267.081,32
22,30 2.773.308,53
-5,50 2.620.876,70
9,10 2.860.204,11
-16,70 2.383.420,78
-6,10 2.239.037,53
-9,30 2.030.335,48
4,80 2.128.612,16
-0,30 2.121.979,76
11,90 2.374.486,45
3,10 2.447.352,85
11,60 2.730.925,51
17,00 3.194.314,70
40,90 4.500.452,30
6Straßen- und Wasserbau, Verkehr
15.123.103,00
11,40 16.845.554,34
-2,70 16.398.399,39
0,20 16.438.270,61
0,40 16.499.103,93
12,20 18.508.322,83
2,20 18.906.271,21
2,70 19.415.566,51
5,70 20.523.013,09
-2,30 20.053.774,02
-5,40 18.975.050,06
2,10 19.375.445,46
17,50 22.759.277,72
22,30 27.842.644,07
-18,80 22.621.853,80
-5,50 21.377.318,36
-2,40 20.861.876,94
18,50 24.719.738,71
4,40 25.798.384,78
-31,60 17.657.762,30
18,10 20.856.244,28
27,20 26.535.434,91
-1,70 26.092.103,17
7Wirtschaftsförderung
4.480.670,91
-11,00 3.988.841,74
-14,90 3.394.519,66
6,30 3.608.483,77
5,30 3.798.818,58
34,40 5.107.030,61
20,00 6.128.530,99
18,60 7.268.578,32
-17,70 5.983.958,44
24,50 7.447.582,07
-9,20 6.765.898,50
29,10 8.735.178,80
5,20 9.186.252,89
-24,80 6.903.863,59
-34,70 4.508.170,74
16,30 5.244.455,44
1,50 5.321.877,67
11,90 5.953.306,97
12,80 6.717.681,40
7,90 7.248.147,09
-20,10 5.789.616,23
10,90 6.419.503,54
-1,30 6.335.435,39
8Dienstleistungen
54.021.630,28
9,30 59.050.309,64
-9,10 53.695.415,91
-2,60 52.315.976,78
-5,00 49.722.989,44
2,10 50.782.849,02
19,50 60.684.789,65
-4,80 57.786.139,82
3,80 59.983.881,09
-6,20 56.239.884,50
-3,70 54.177.039,60
8,00 58.499.167,60
17,40 68.649.428,85
-5,00 65.189.718,06
4,70 68.230.736,21
-12,60 59.629.816,25
11,20 66.315.765,56
0,40 66.560.403,86
12,70 74.981.574,63
-14,40 64.185.898,38
0,30 64.403.345,88
24,10 79.896.487,83
-4,00 76.717.285,52
9Finanzwirtschaft
5.440.553,11
28,40 6.988.346,92
1,20 7.074.773,27
-1,80 6.946.041,31
7,10 7.435.774,06
45,70 10.837.159,95
-12,00 9.536.860,17
19,60 11.406.681,13
-28,60 8.147.776,66
-14,60 6.958.353,67
7,70 7.496.077,54
19,90 8.991.171,96
-10,40 8.054.787,04
1,20 8.151.486,12
23,40 10.061.539,83
-20,00 8.047.914,93
4,90 8.445.557,91
5,90 8.945.856,84
8,90 9.742.926,67
9,20 10.634.487,04
3,00 10.956.601,81
43,10 15.677.340,14
-26,10 11.583.995,33