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...
18.617.742,23
-4,10 17.856.375,88
3,50 18.474.346,22
7,10 19.791.590,58
-5,80 18.652.635,72
2,60 19.132.013,75
0,20 19.169.861,71
2,70 19.688.714,20
2,80 20.247.982,25
2,00 20.650.818,73
-0,60 20.520.743,85
9,40 22.443.427,83
3,40 23.209.428,23
7,50 24.945.720,36
-6,10 23.432.703,93
3,80 24.324.983,92
-2,90 23.619.265,25
1,30 23.934.159,21
9,80 26.279.605,52
118,40 57.401.802,44
3,40 59.359.794,51
4,50 62.025.238,74
5,00 65.137.750,62
1Öffentliche Ordnung und Sicherheit
2.560.276,20
32,50 3.393.268,87
-10,50 3.038.371,08
-21,10 2.397.935,65
39,70 3.349.547,45
-6,60 3.129.229,76
48,00 4.632.649,89
-12,40 4.058.990,71
-10,40 3.637.618,15
5,70 3.846.247,77
-13,50 3.327.580,51
-1,40 3.282.655,00
9,30 3.587.902,51
-16,20 3.007.238,12
-3,30 2.909.432,45
19,30 3.470.875,50
-4,40 3.317.871,35
21,80 4.039.637,58
-1,10 3.995.755,43
4,00 4.156.852,56
4,60 4.346.474,65
-10,30 3.898.937,91
-3,80 3.751.736,43
2Unterricht, Erziehung, Sport und Wi...
21.449.808,58
3,20 22.142.334,82
-0,50 22.041.138,19
3,90 22.891.547,85
-3,10 22.185.633,39
6,10 23.540.593,51
0,40 23.638.095,09
13,70 26.879.838,87
-5,30 25.468.116,21
-1,30 25.143.803,03
4,80 26.351.493,83
-3,50 25.432.044,56
-4,10 24.382.948,58
8,30 26.404.924,32
-3,10 25.589.973,69
22,90 31.447.344,64
-2,10 30.793.314,84
11,60 34.356.313,91
2,20 35.109.793,66
-29,40 24.794.406,55
-0,50 24.662.344,87
6,90 26.365.761,80
62,20 42.772.836,37
3Kunst, Kultur und Kultus
7.849.816,73
-6,20 7.366.421,27
8,80 8.014.111,95
-2,90 7.778.275,30
17,30 9.121.813,60
-12,30 8.000.528,50
8,20 8.658.686,10
6,60 9.233.826,70
3,30 9.542.101,54
-10,20 8.571.581,89
-4,10 8.219.430,08
6,60 8.760.092,04
7,10 9.382.149,85
-3,60 9.041.365,92
8,50 9.809.061,09
3,00 10.102.116,56
-2,90 9.808.592,67
14,50 11.229.977,93
-5,40 10.617.965,32
-58,40 4.419.609,99
-14,50 3.779.329,02
5,90 4.001.368,63
24,90 4.998.427,08
4Soziale Wohlfahrt und Wohnbauförder...
17.893.267,98
1,40 18.140.835,11
9,40 19.853.605,38
-7,90 18.293.394,88
-8,50 16.740.790,27
14,70 19.199.515,31
10,60 21.231.946,10
4,60 22.202.224,11
24,30 27.593.562,66
-7,10 25.646.484,94
28,10 32.845.446,68
-8,80 29.945.519,88
-29,80 21.025.227,88
12,90 23.735.088,89
-2,20 23.214.300,13
1,70 23.609.052,90
2,00 24.084.303,44
16,20 27.997.350,85
-3,00 27.158.178,72
-2,00 26.624.143,87
-13,00 23.167.157,97
29,30 29.943.995,06
0,90 30.207.720,87
5Gesundheit
1.687.012,36
-25,10 1.264.283,23
144,60 3.092.940,70
-64,20 1.106.612,97
6,90 1.183.014,56
167,20 3.160.803,41
156,70 8.113.647,75
-76,60 1.895.633,82
138,50 4.521.288,87
34,30 6.072.683,50
-38,60 3.728.252,07
-30,80 2.579.982,54
16,60 3.008.177,56
-35,50 1.940.759,29
-8,30 1.780.555,19
10,40 1.965.620,31
21,80 2.394.292,79
-7,50 2.215.729,07
22,80 2.721.793,20
34,20 3.653.364,01
-0,10 3.651.291,28
-2,50 3.558.412,61
-4,00 3.417.685,76
6Straßen- und Wasserbau, Verkehr
10.846.444,32
1,60 11.016.484,93
-1,90 10.806.475,84
44,10 15.577.432,92
-26,50 11.451.650,21
13,10 12.955.901,22
-2,60 12.615.164,92
16,00 14.632.971,63
-12,40 12.820.436,35
-7,60 11.840.504,25
-3,70 11.400.615,34
49,70 17.064.904,61
-0,10 17.040.090,00
5,80 18.026.510,52
-17,10 14.948.581,58
-13,30 12.955.887,70
14,70 14.864.645,00
14,00 16.941.944,14
2,20 17.309.523,89
-36,70 10.949.182,68
33,30 14.590.187,23
27,10 18.537.296,95
-15,80 15.603.802,99
7Wirtschaftsförderung
2.173.793,04
19,70 2.602.337,99
-7,80 2.399.048,78
13,50 2.723.833,52
-18,00 2.234.644,68
8,10 2.415.292,63
13,70 2.745.719,44
-9,70 2.480.117,37
7,80 2.674.303,25
37,10 3.666.708,90
-44,00 2.054.879,50
192,80 6.017.121,24
-63,30 2.206.717,66
4,20 2.298.820,00
-5,30 2.176.850,32
10,10 2.396.228,98
4,20 2.496.628,80
19,00 2.972.074,89
3,10 3.063.239,00
2,30 3.133.264,33
52,20 4.769.006,89
-49,40 2.413.137,03
14,50 2.763.336,86
8Dienstleistungen
54.417.019,88
17,10 63.742.117,88
-12,30 55.918.239,51
-5,40 52.899.746,58
2,10 54.004.062,17
0,10 54.040.767,58
13,90 61.563.570,61
1,00 62.209.042,45
-6,10 58.439.827,16
-5,60 55.138.039,25
0,40 55.374.979,55
10,30 61.075.918,30
-7,70 56.400.743,05
1,20 57.084.471,71
-8,00 52.514.217,05
2,10 53.602.510,47
13,20 60.660.859,37
-4,80 57.769.552,10
-2,00 56.602.806,96
-4,30 54.149.476,98
28,60 69.662.183,88
-14,50 59.589.185,56
8,50 64.662.903,22
9Finanzwirtschaft
6.245.406,81
6,20 6.635.279,91
-6,10 6.227.581,69
11,80 6.962.918,17
-2,40 6.796.068,68
16,30 7.903.735,64
5,20 8.315.463,24
40,40 11.675.004,25
-32,40 7.886.891,94
-6,50 7.373.433,27
5,00 7.745.554,56
1,20 7.836.876,28
4,20 8.166.746,88
0,90 8.240.414,82
64,50 13.558.948,92
-38,70 8.317.516,75
2,00 8.484.382,44
8,80 9.229.632,25
-6,70 8.608.966,34
-20,00 6.890.546,87
31,60 9.066.027,51
11,30 10.092.006,83
-6,30 9.454.321,74