Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2019

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
00Gewählte Gemeindeorgane
-90.279,94
-89.451,33
-91.770,49
-92.166,58
-93.629,62
-95.733,64
-121.664,32
-171.759,90
-183.702,92
-137.865,93
-117.520,73
-126.653,47
-146.120,65
-206.019,17
-188.545,38
-175.608,50
-176.755,43
-183.291,89
-183.679,28
01Hauptverwaltung 1
-405.813,26
-468.666,16
-779.811,49
-638.013,36
-678.091,77
-679.046,50
-684.284,84
-772.645,03
-815.725,70
-874.599,42
-823.663,07
-859.855,38
-889.572,97
-852.411,95
-708.957,65
-763.687,04
-938.528,72
-922.435,87
-1.044.730,37
02Hauptverwaltung 2
-24.824,03
-19.418,13
-22.963,99
-24.530,99
-23.958,42
-24.808,53
-28.432,60
-35.208,13
-36.373,08
-42.175,43
-32.858,60
-41.862,83
-55.452,00
-48.917,16
-45.539,01
-43.293,68
-35.564,88
-33.059,20
-39.494,57
03Bauverwaltung
-26.163,19
-17.142,01
-3.747,12
-6.140,67
-29.430,55
-25.392,44
-25.215,52
-3.134,80
-6.039,37
-16.187,32
-1.313,73
-31.834,94
-22.554,50
-9.194,19
-20.696,06
-38.414,33
27.389,84
-67.352,06
-66.312,97
06Sonstige Maßnahmen
-9.252,31
-12.123,24
-15.108,46
-13.348,77
-9.728,41
-14.604,77
-14.382,68
-12.813,56
-13.090,93
-11.848,31
-12.822,92
-20.683,46
-15.140,67
-17.717,22
-23.524,65
-20.041,47
-27.408,14
-26.192,85
-25.784,46
07Verfügungsmittel
-628,98
-1.074,51
-1.131,40
-1.068,60
-938,40
-936,50
-1.532,50
-1.026,00
-2.312,88
-783,90
-2.552,04
-3.225,69
-1.960,00
-17.155,88
-10.018,62
-8.420,49
-200,00
-12.537,93
-11.825,90
09Personalbetreuung
-7.330,58
-8.968,13
-17.180,82
-15.338,07
-20.043,78
-14.994,32
-22.096,49
-31.490,81
-24.912,50
-19.856,44
-30.671,74
-41.905,29
-37.638,20
-30.072,82
-18.686,57
-26.097,22
-64.580,79
-39.325,88
-29.912,06