Rastenfeld

Finanzierungshaushalt

Gesamt nach Gruppen 2001 bis 2020

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...

-295.776,08

-280.146,78

-270.746,98

-313.002,52

-297.776,57

-280.693,61

-328.005,70

-348.928,23

-347.876,61

-333.282,59

-315.675,78

-286.544,83

-312.155,52

-319.744,10

-305.572,26

-378.926,62

-440.526,93

-383.921,50

-343.421,62

-220.600,94

-55.955,82

-387.374,88

-452.392,36

-582.900,00

-659.200,00

1Öffentliche Ordnung und Sicherheit

-25.746,35

-11.402,20

-189.143,73

-131.830,51

-55.107,43

-92.773,35

-133.366,65

-167.528,20

-240.018,40

-128.213,50

-106.639,56

-84.843,63

-69.086,29

-2.538,97

-40.491,61

-49.824,70

-48.654,24

-66.679,34

-13.646,65

-60.410,21

-61.656,85

-53.632,08

-26.204,23

-98.200,00

-82.100,00

2Unterricht, Erziehung, Sport und Wi...

-150.272,56

-158.401,20

-150.324,40

-148.677,89

-170.796,59

-212.844,73

-185.090,41

-217.211,09

120.719,79

-687.763,92

-226.106,82

-288.767,03

-301.987,46

-285.128,14

-349.913,20

-430.584,03

-382.587,51

-361.742,25

-471.510,04

-491.434,23

-417.406,33

-456.101,19

-586.054,47

-618.600,00

-611.200,00

3Kunst, Kultur und Kultus

-66.799,86

-20.403,96

-21.110,33

-24.889,66

-28.549,60

-40.780,68

-84.295,01

-158.782,14

-26.316,14

-48.678,22

-32.919,01

-28.150,51

-40.778,45

-33.464,38

-55.688,38

-43.058,99

-96.845,42

-18.197,08

-56.629,92

-59.367,25

-68.290,39

-89.462,72

-68.210,40

-86.600,00

-88.100,00

4Soziale Wohlfahrt und Wohnbauförder...

-130.093,86

-140.692,68

-134.523,86

-136.254,74

-152.290,15

-156.229,09

-183.297,76

-196.964,78

-197.856,51

-237.826,98

-240.359,94

-262.397,10

-264.791,17

-262.644,34

-268.734,14

-272.269,33

-305.083,16

-313.659,47

-336.058,45

-321.903,19

-396.420,53

-393.792,30

-424.687,84

-509.100,00

-545.100,00

5Gesundheit

-156.312,71

-169.827,97

-175.328,27

-186.172,86

-196.759,88

-171.800,56

-234.561,73

-238.822,15

-240.299,13

-254.669,78

-273.504,61

-296.591,31

-325.764,66

-338.657,63

-352.413,96

-376.268,12

-426.783,95

-418.656,94

-450.425,30

-433.110,02

-507.224,03

-468.295,81

-532.109,49

-553.600,00

-604.200,00

6Straßen- und Wasserbau, Verkehr

-30.770,62

-95.581,71

-170.204,60

-103.199,93

-66.011,20

-275.633,26

-84.486,13

-299.085,41

-284.885,77

26.101,31

-92.999,25

-96.105,36

-651.711,62

-77.656,19

-257.486,27

-120.595,63

-84.494,53

97.761,10

-393.518,22

-108.163,31

-41.298,06

-13.462,68

-142.257,24

-99.800,00

-66.700,00

7Wirtschaftsförderung

-94.829,52

-155.844,65

1.724,41

-142.314,87

-140.999,44

-175.012,47

-397.690,74

-213.247,79

-91.921,90

-196.269,58

-36.598,22

-83.025,45

-33.471,07

-171.472,11

-158.395,86

-115.452,59

-167.003,41

-50.168,38

-198.391,01

-155.678,92

-108.212,10

-49.708,77

-416.811,81

-188.800,00

-200.600,00

8Dienstleistungen

-19.532,67

1.926,80

10.297,90

200.346,37

-29.003,76

1.307.821,77

-842.746,56

482.643,88

-1.230.168,99

-147.333,53

390.181,09

-459.373,52

-219.229,65

-427.395,07

-331.120,85

-287.915,56

-200.752,34

-267.407,03

-493.779,20

-122.347,61

-77.372,82

-485.478,26

-922.548,64

-299.223,17

-802.200,00

-489.500,00

9Finanzwirtschaft

933.221,86

9,60	1.022.930,18

22,70

1.255.140,65

-0,20

1.253.226,22

14,50

1.434.865,12

4,90	1.505.528,34

6,00	1.595.448,71

12,60

1.796.966,25

-14,20

1.542.492,76

-3,10

1.494.657,00

19,10

1.780.227,15

-6,30

1.668.735,61

13,90

1.900.030,96

1,50	1.928.075,04

7,70	2.076.841,40

0,60	2.090.109,01

2,50	2.142.026,27

4,30	2.234.323,67

7,20	2.394.363,24

-5,20

2.270.312,44

17,30

2.663.977,34

12,20

2.988.754,85

-1,40

2.947.895,24

-9,40

2.670.900,00

1,10	2.701.400,00