Gesamt nach Gruppen 2001 bis 2018

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 2024 2025
0Vertretungskörper und allgemeine Ve...
9.915.352,03
9,20 10.826.155,54
-2,60 10.542.922,11
1,30 10.677.430,28
8,50 11.586.690,34
-10,20 10.400.028,90
2,60 10.673.630,07
2,60 10.951.118,91
3,60 11.341.292,91
0,40 11.386.469,27
-4,40 10.883.851,97
4,60 11.381.836,94
4,40 11.887.773,63
1,50 12.068.627,60
7,70 13.002.089,92
7,60 13.986.171,15
-1,00 13.852.620,35
-7,10 12.863.943,72
5,90 13.625.349,26
58,40 21.585.785,09
-34,70 14.105.701,01
13,60 16.021.448,55
-2,50 15.628.021,37
11,20 17.384.000,00
7,80 18.743.500,00
1Öffentliche Ordnung und Sicherheit
1.133.404,06
-3,50 1.093.505,95
53,50 1.678.697,16
13,10 1.899.083,46
-0,30 1.892.846,93
14,30 2.164.014,55
84,90 4.000.519,42
-34,80 2.607.641,93
-10,80 2.327.293,89
11,60 2.597.107,27
-7,90 2.392.812,59
-0,30 2.386.267,04
10,70 2.642.471,95
8,30 2.861.599,02
-2,10 2.802.713,75
-6,90 2.609.327,22
34,30 3.503.744,73
12,70 3.949.351,82
-13,30 3.425.896,83
-27,30 2.490.611,73
88,60 4.697.220,51
-27,80 3.390.536,27
-3,70 3.266.023,02
19,10 3.891.300,00
-5,00 3.695.100,00
2Unterricht, Erziehung, Sport und Wi...
4.592.743,19
16,60 5.353.346,24
11,80 5.986.338,47
-2,80 5.819.856,15
69,30 9.855.478,45
-39,30 5.986.831,01
5,10 6.291.117,87
22,80 7.727.209,26
4,80 8.096.167,42
-20,80 6.412.869,62
26,60 8.117.994,09
1,50 8.237.859,51
-2,30 8.048.838,99
-8,60 7.353.183,25
6,70 7.845.040,97
-7,50 7.254.938,06
1,90 7.391.396,07
3,70 7.665.908,77
14,30 8.760.299,71
-34,60 5.728.358,76
56,30 8.952.755,80
12,50 10.072.019,44
4,00 10.472.533,44
9,50 11.470.500,00
9,20 12.527.600,00
3Kunst, Kultur und Kultus
3.225.455,94
4,90 3.382.233,14
1,90 3.447.688,70
-9,00 3.137.803,74
65,80 5.201.769,58
-31,70 3.554.310,57
6,30 3.779.579,72
21,30 4.584.352,28
-23,40 3.511.233,51
4,00 3.652.903,73
-5,60 3.449.963,68
7,50 3.708.261,84
4,20 3.862.865,07
-2,30 3.775.381,34
11,40 4.203.981,74
-10,10 3.780.067,86
4,80 3.962.132,32
-4,90 3.767.149,94
24,10 4.673.151,07
-61,60 1.792.327,87
137,90 4.264.632,94
8,80 4.639.011,07
0,20 4.646.193,61
7,70 5.002.000,00
5,10 5.256.800,00
4Soziale Wohlfahrt und Wohnbauförder...
4.472.951,00
26,00 5.636.588,71
-7,90 5.190.028,15
-8,30 4.759.928,84
4,40 4.968.897,26
6,00 5.266.967,69
0,50 5.295.340,01
3,90 5.502.148,02
12,00 6.160.847,93
10,70 6.820.007,80
6,70 7.275.798,29
-2,90 7.064.380,52
5,10 7.423.897,36
2,20 7.586.654,31
1,40 7.696.540,99
-0,20 7.681.127,05
4,60 8.037.618,08
-0,90 7.963.396,31
3,00 8.204.843,56
-6,30 7.687.051,11
20,10 9.230.989,20
-0,90 9.147.863,00
13,70 10.397.829,73
18,80 12.356.400,00
9,10 13.485.700,00
5Gesundheit
7.920.536,37
0,80 7.980.567,63
-20,80 6.321.369,27
71,70 10.855.564,67
-40,40 6.471.862,31
163,60 17.058.531,97
-66,70 5.673.641,48
3,80 5.887.117,01
2,10 6.009.758,41
5,90 6.366.096,76
8,40 6.903.744,37
8,00 7.454.607,45
6,90 7.971.097,62
5,60 8.418.182,31
3,00 8.668.798,96
4,00 9.011.818,84
47,40 13.284.175,85
-29,40 9.373.129,31
38,80 13.012.666,72
-19,50 10.477.300,64
4,80 10.975.228,59
-0,10 10.964.474,62
2,70 11.264.170,87
-1,00 11.146.600,00
11,30 12.408.800,00
6Straßen- und Wasserbau, Verkehr
4.071.810,86
12,10 4.566.456,22
1,10 4.614.503,97
-9,00 4.198.416,80
23,40 5.181.762,88
17,00 6.062.577,54
7,50 6.515.245,48
21,10 7.890.179,60
-23,50 6.035.172,48
-14,80 5.140.967,84
13,40 5.832.267,09
-9,80 5.259.631,48
-19,50 4.236.103,51
58,00 6.692.185,05
42,70 9.552.135,61
-51,10 4.669.190,93
-4,10 4.476.261,61
-85,10 667.679,15
795,40 5.978.139,37
-37,00 3.765.860,14
-42,90 2.150.601,72
197,30 6.394.375,08
-70,00 1.916.942,68
196,00 5.674.400,00
0,00 5.675.800,00
7Wirtschaftsförderung
1.742.286,91
27,10 2.214.467,44
24,50 2.757.364,10
-28,10 1.983.247,41
-1,20 1.959.570,82
-33,00 1.313.452,64
-26,40 966.336,39
28,00 1.237.261,41
-34,20 813.868,08
-7,40 753.553,54
-10,60 673.333,85
-3,30 651.440,82
8,30 705.272,66
17,10 826.067,89
29,60 1.070.709,16
-11,20 950.808,10
-18,70 773.135,54
-22,00 602.952,52
49,90 904.075,97
-54,00 415.969,46
24,10 516.334,76
581,30 3.517.989,50
-84,70 537.272,38
-10,40 481.400,00
26,70 609.800,00
8Dienstleistungen
8.613.672,22
38,20 11.903.274,91
53,80 18.309.676,36
-25,00 13.735.899,71
50,20 20.633.870,28
-56,60 8.960.093,75
-8,30 8.215.760,15
-27,70 5.940.985,51
1,20 6.013.938,63
60,10 9.631.154,28
-11,20 8.551.401,67
1,40 8.668.870,46
95,20 16.918.152,60
-54,10 7.770.481,14
-36,80 4.911.523,06
-20,70 3.893.339,52
250,70 13.654.674,49
-36,00 8.744.299,71
217,20 27.733.470,14
-40,00 16.639.850,91
8,90 18.112.690,57
50,70 27.287.725,32
-42,70 15.639.560,92
67,40 26.175.900,00
53,50 40.173.800,00
9Finanzwirtschaft
3.115.585,37
-5,90 2.932.143,03
-6,70 2.734.836,92
149,50 6.824.752,36
-17,30 5.647.108,17
-0,50 5.618.120,96
25,60 7.056.526,04
-12,30 6.191.676,37
116,20 13.388.197,41
-50,50 6.626.548,51
91,00 12.659.579,50
-48,30 6.542.870,27
2,70 6.722.613,61
35,80 9.127.841,32
9,60 10.000.078,70
-55,20 4.484.093,19
188,20 12.925.113,82
-35,60 8.325.178,98
148,00 20.650.159,54
-77,10 4.734.592,72
34,50 6.370.026,04
67,60 10.678.515,47
-42,20 6.173.429,95
-12,40 5.408.300,00
-18,20 4.423.800,00