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...
14.635.437,01
16,20 17.002.940,34
-12,80 14.828.456,80
-6,50 13.858.169,43
11,10 15.394.660,88
7,30 16.513.078,81
-3,10 16.002.935,23
6,60 17.056.957,66
5,70 18.034.505,32
0,40 18.098.549,90
1,60 18.390.319,52
8,50 19.948.722,41
-2,20 19.509.847,51
2,70 20.035.872,76
2,90 20.617.981,59
10,40 22.769.107,59
8,50 24.707.797,03
-2,70 24.051.501,99
3,80 24.960.623,95
163,00 65.643.311,41
4,40 68.523.975,13
5,10 72.034.719,95
8,30 78.025.168,80
1Öffentliche Ordnung und Sicherheit
2.229.155,95
40,30 3.128.261,99
3,70 3.242.726,81
-19,60 2.607.608,40
-2,50 2.542.104,33
28,00 3.252.630,56
1,90 3.315.072,37
21,80 4.037.513,55
9,70 4.430.760,32
-4,90 4.211.843,88
-20,10 3.365.284,62
-0,30 3.355.449,06
24,80 4.186.800,80
-4,60 3.995.539,85
-13,80 3.442.276,47
8,50 3.734.615,09
0,50 3.754.162,28
32,10 4.959.973,59
16,40 5.775.497,75
13,90 6.581.125,61
-11,00 5.854.658,01
-13,60 5.059.363,94
10,10 5.571.549,31
2Unterricht, Erziehung, Sport und Wi...
16.287.918,12
8,50 17.671.945,65
-6,10 16.595.752,05
-2,20 16.234.935,16
5,20 17.073.638,75
6,50 18.182.231,33
0,30 18.241.399,83
55,20 28.312.183,29
1,50 28.744.685,94
11,70 32.107.740,55
-3,90 30.849.218,00
2,30 31.559.381,38
-6,80 29.397.753,92
11,80 32.862.687,30
-7,80 30.292.023,99
10,30 33.405.849,38
-7,00 31.058.869,85
19,90 37.231.341,92
10,80 41.265.453,67
-24,00 31.371.929,35
13,00 35.462.477,56
2,80 36.458.896,11
38,30 50.437.291,41
3Kunst, Kultur und Kultus
4.407.372,41
9,20 4.812.464,19
2,10 4.913.035,52
-4,40 4.696.772,69
10,50 5.192.190,27
0,40 5.215.276,01
13,10 5.896.357,29
17,40 6.921.728,48
15,20 7.972.097,23
-15,20 6.761.509,83
-10,00 6.087.362,60
9,00 6.632.500,36
-2,20 6.483.324,71
0,70 6.527.122,31
-8,00 6.003.430,81
3,10 6.191.157,83
-3,80 5.952.826,77
6,20 6.321.678,67
17,50 7.428.319,82
-47,90 3.870.631,18
4,10 4.030.179,68
49,20 6.012.925,20
44,90 8.713.553,78
4Soziale Wohlfahrt und Wohnbauförder...
9.984.632,09
8,80 10.863.599,93
-1,00 10.749.602,63
-1,00 10.643.111,43
9,30 11.636.118,44
2,70 11.953.425,67
4,40 12.484.083,29
7,00 13.353.654,23
9,50 14.624.872,54
12,00 16.379.170,22
10,00 18.017.878,08
-4,00 17.304.009,11
4,60 18.103.686,01
7,80 19.522.649,41
3,50 20.197.054,32
-3,70 19.448.428,68
15,30 22.415.408,33
-7,20 20.792.085,38
2,90 21.397.116,37
-0,10 21.383.070,33
0,10 21.395.691,30
7,90 23.075.915,75
15,10 26.554.815,60
5Gesundheit
28.441.642,25
-20,80 22.516.627,72
-32,20 15.276.646,56
-0,40 15.212.200,67
-0,50 15.132.816,55
37,40 20.789.163,48
91,60 39.825.624,74
-47,10 21.048.703,18
-6,00 19.791.471,77
-5,90 18.629.682,40
9,00 20.304.529,46
7,40 21.812.017,76
4,20 22.734.402,01
4,80 23.822.631,79
4,40 24.878.911,40
2,20 25.420.846,91
8,40 27.560.902,37
-1,00 27.279.816,76
2,00 27.817.161,23
12,10 31.192.870,19
6,30 33.159.852,29
-3,70 31.936.795,00
3,40 33.037.259,95
6Straßen- und Wasserbau, Verkehr
12.159.330,83
29,30 15.724.249,93
-22,00 12.270.011,90
-2,20 11.999.368,16
17,60 14.107.407,23
-4,50 13.466.577,18
9,90 14.799.991,43
20,40 17.815.429,38
-13,50 15.401.549,44
4,50 16.093.065,83
-5,90 15.149.970,32
3,20 15.629.644,28
-2,00 15.317.736,55
23,30 18.892.205,32
-14,80 16.096.995,00
0,80 16.223.905,53
-4,10 15.563.627,04
10,40 17.178.553,37
12,90 19.387.518,44
47,70 28.628.094,53
-39,90 17.212.481,23
65,90 28.550.754,85
-13,00 24.841.084,53
7Wirtschaftsförderung
1.128.124,89
32,20 1.491.511,85
-4,80 1.419.396,56
4,90 1.489.124,16
-18,30 1.217.247,88
11,10 1.352.371,81
13,10 1.529.721,08
34,30 2.054.307,83
7,70 2.212.868,31
13,50 2.511.562,08
-2,20 2.456.551,08
-32,60 1.656.589,19
10,90 1.836.925,44
15,30 2.117.742,05
-4,10 2.031.131,12
11,20 2.259.330,36
-1,60 2.222.718,08
11,10 2.468.933,05
5,90 2.614.285,47
-17,00 2.171.084,93
31,90 2.863.910,51
-10,10 2.574.052,26
4,80 2.696.360,52
8Dienstleistungen
62.138.500,30
1,40 63.025.734,31
6,40 67.078.195,50
14,80 77.030.147,91
-7,40 71.295.790,75
-3,00 69.158.810,10
6,10 73.380.143,56
67,80 123.144.143,68
-39,10 75.021.702,76
4,30 78.226.163,70
-4,70 74.547.027,44
14,90 85.621.161,70
2,20 87.511.557,24
-9,40 79.321.719,15
4,20 82.678.229,38
7,20 88.647.927,30
3,20 91.501.938,28
5,00 96.063.360,51
6,90 102.706.016,02
-9,10 93.382.645,29
-7,40 86.512.440,86
17,20 101.419.594,99
4,30 105.822.392,42
9Finanzwirtschaft
4.148.761,10
42,80 5.923.919,67
-37,20 3.718.025,58
-26,80 2.721.219,99
12,60 3.063.213,11
35,30 4.143.120,97
19,10 4.934.630,86
0,50 4.959.488,54
-22,40 3.849.992,93
9,80 4.226.298,23
44,90 6.121.892,16
-34,70 3.995.189,41
-19,30 3.224.760,97
17,00 3.773.182,19
-14,00 3.244.795,87
7,20 3.478.425,37
17,00 4.069.104,08
1,20 4.117.830,45
-16,50 3.438.137,20
-33,30 2.293.878,67
135,80 5.408.505,30
-74,10 1.400.308,56
103,50 2.849.184,62