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...
14.464.280,28
2,40 14.817.595,33
5,40 15.622.168,00
7,00 16.712.318,10
-1,70 16.427.839,92
2,80 16.886.349,67
-0,40 16.818.158,36
9,50 18.410.337,17
2,20 18.823.859,37
-0,20 18.783.418,43
8,70 20.422.219,82
-4,50 19.495.521,69
4,80 20.434.773,60
17,30 23.963.348,79
-9,70 21.644.896,86
4,90 22.706.201,81
6,00 24.065.737,66
9,70 26.410.564,05
4,20 27.525.781,30
103,60 56.040.356,69
5,70 59.241.507,21
5,00 62.192.277,56
13,90 70.808.605,74
1Öffentliche Ordnung und Sicherheit
3.805.458,48
-26,60 2.793.505,37
1,80 2.844.580,73
12,90 3.211.098,14
-1,70 3.157.219,92
-0,40 3.144.866,68
-13,80 2.710.643,64
5,70 2.864.166,46
56,80 4.492.094,84
-5,80 4.232.277,47
-19,00 3.428.575,05
5,90 3.631.836,76
6,90 3.882.093,11
30,20 5.054.424,97
-20,30 4.026.407,11
33,20 5.363.444,32
-16,00 4.503.279,11
1,80 4.586.045,71
103,80 9.345.008,03
-17,90 7.668.019,10
-15,00 6.516.866,84
-30,10 4.556.927,79
86,50 8.499.226,89
2Unterricht, Erziehung, Sport und Wi...
21.343.053,23
-4,60 20.356.622,70
12,90 22.986.035,36
8,90 25.023.131,50
5,30 26.345.066,43
8,50 28.573.970,25
-1,30 28.190.588,71
9,00 30.731.129,64
11,60 34.309.444,77
7,90 37.030.071,13
-12,70 32.312.641,56
-4,70 30.781.751,24
6,30 32.720.966,65
15,70 37.855.263,83
-4,20 36.251.983,31
14,90 41.635.740,03
2,50 42.687.339,30
2,90 43.945.850,74
29,10 56.726.949,45
-26,70 41.553.217,52
8,60 45.135.973,23
7,30 48.425.139,69
0,50 48.668.245,47
3Kunst, Kultur und Kultus
5.534.651,35
5,20 5.819.868,07
-10,10 5.233.079,91
23,40 6.455.785,65
-3,20 6.248.802,76
-17,90 5.130.993,49
-2,80 4.988.630,92
12,60 5.617.304,35
-7,70 5.186.059,77
26,20 6.546.345,05
-23,20 5.029.348,61
27,00 6.388.417,29
-19,10 5.170.779,52
20,20 6.217.644,67
9,70 6.819.558,75
-13,90 5.873.657,07
-8,10 5.398.606,36
8,90 5.876.931,85
39,60 8.204.049,60
-36,60 5.202.710,38
36,90 7.120.940,49
-7,70 6.572.058,60
18,10 7.762.862,65
4Soziale Wohlfahrt und Wohnbauförder...
7.071.662,85
2,40 7.244.734,75
15,30 8.350.941,02
-1,20 8.248.183,15
8,30 8.929.525,67
0,20 8.946.363,40
18,90 10.638.572,12
13,60 12.081.908,96
11,20 13.438.366,24
14,70 15.420.461,94
14,10 17.600.171,97
-7,30 16.319.899,01
-9,20 14.820.347,34
12,30 16.648.004,89
5,70 17.599.866,36
5,70 18.608.534,85
-0,60 18.493.839,96
11,10 20.547.238,34
10,10 22.613.835,08
5,10 23.776.683,33
0,10 23.796.924,16
9,60 26.088.985,11
21,40 31.676.959,12
5Gesundheit
838.739,58
19,10 998.716,38
-13,30 865.685,73
-20,70 686.615,39
6,50 730.924,31
25,70 919.069,38
28,20 1.178.549,78
22,10 1.438.433,91
-7,00 1.337.716,16
9,00 1.457.876,57
7,00 1.559.758,52
2,30 1.595.558,02
-7,10 1.482.270,51
-0,90 1.468.471,05
-7,90 1.352.738,76
17,80 1.593.415,46
10,30 1.757.833,56
-6,30 1.647.503,37
16,10 1.913.186,95
21,40 2.322.457,77
10,00 2.554.393,26
14,40 2.921.816,08
27,90 3.736.389,05
6Straßen- und Wasserbau, Verkehr
10.286.597,91
-0,40 10.246.401,05
16,10 11.898.122,29
0,00 11.901.015,25
-7,00 11.072.742,40
16,30 12.883.019,75
-6,90 11.993.028,85
13,90 13.663.935,75
22,60 16.757.448,10
-9,60 15.145.323,29
-3,00 14.696.520,15
-10,60 13.141.872,08
22,30 16.069.854,91
35,40 21.760.091,37
-20,80 17.233.380,77
-3,60 16.610.781,57
-2,50 16.188.729,60
15,40 18.680.885,79
28,80 24.069.875,36
-34,30 15.825.586,70
25,10 19.797.862,92
-11,10 17.595.323,42
27,30 22.404.835,89
7Wirtschaftsförderung
3.598.290,15
4,40 3.755.098,64
-23,20 2.883.742,06
-5,70 2.718.291,29
-25,90 2.013.266,80
15,50 2.326.260,53
30,60 3.037.943,99
-3,00 2.947.238,33
-0,50 2.933.954,50
-13,40 2.541.436,17
-12,80 2.216.383,96
7,60 2.385.757,78
-1,00 2.361.598,11
6,80 2.521.591,70
-9,70 2.276.193,48
-5,80 2.145.040,79
1,70 2.181.561,16
65,50 3.610.212,54
185,40 10.303.787,44
-65,20 3.581.147,79
76,70 6.328.109,07
-43,10 3.602.452,06
109,30 7.538.148,18
8Dienstleistungen
43.001.320,92
8,80 46.778.067,92
-7,50 43.247.261,99
2,10 44.154.803,29
-2,80 42.902.847,74
3,20 44.290.941,89
-3,40 42.779.936,31
9,50 46.863.717,43
-4,50 44.757.894,52
1,00 45.213.268,13
3,40 46.732.847,41
-1,20 46.169.520,10
5,70 48.800.159,16
1,10 49.347.284,39
-2,20 48.237.232,72
0,90 48.659.718,73
2,60 49.909.854,45
16,50 58.165.881,22
8,20 62.927.387,19
-23,30 48.238.221,26
8,00 52.094.701,30
11,20 57.924.212,29
18,80 68.810.565,41
9Finanzwirtschaft
4.353.069,23
21,50 5.286.848,06
25,80 6.653.364,58
-5,00 6.320.165,24
1,70 6.430.740,95
6,70 6.863.171,74
32,20 9.073.945,93
-7,50 8.391.907,86
-13,00 7.303.473,12
-17,20 6.049.034,11
15,00 6.955.141,76
6,60 7.412.704,06
1,10 7.493.125,53
9,40 8.199.475,14
30,40 10.689.448,80
-31,40 7.327.999,63
7,80 7.896.310,46
-4,10 7.574.321,61
7,20 8.123.299,43
-7,10 7.550.415,52
36,50 10.308.646,78
14,80 11.833.820,76
-10,60 10.578.249,31