Schalchen

Finanzierungshaushalt

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

0Vertretungskörper und allgemeine Ve...

-421.112,76

-990.496,49

-673.176,27

-648.342,61

-518.017,97

-464.528,40

-440.574,02

-594.664,38

-676.699,30

-658.553,61

-681.931,93

-683.435,61

-771.604,03

-764.439,32

-762.609,72

-797.458,15

-818.064,35

-808.206,14

-954.246,11

-1.053.017,60

-1.066.955,95

-1.205.147,25

1Öffentliche Ordnung und Sicherheit

-66.566,93

-10.046,31

-65.402,98

-41.318,81

-214.353,68

-427.907,19

-318.824,83

-70.750,53

-45.838,96

154.614,75

-35.648,51

-67.933,47

-66.249,00

-58.238,34

-57.169,75

-198.386,56

9.542,13

-64.352,71

-110.141,74

-67.273,37

-230.334,39

-65.300,21

2Unterricht, Erziehung, Sport und Wi...

-195.602,27

-310.918,67

-350.885,85

-441.656,41

-519.841,58

-503.273,22

-471.831,25

-527.697,63

-691.383,22

-850.042,93

-353.121,85

-618.318,53

-629.532,19

-705.543,26

-759.222,57

-795.207,33

-805.075,16

-731.509,43

-820.122,27

-821.841,25

-1.034.091,05

-1.230.618,78

3Kunst, Kultur und Kultus

-51.545,32

-34.197,48

-33.583,35

-28.238,98

-32.784,20

-40.006,70

-53.798,37

-57.723,90

-42.779,39

-44.818,10

-57.308,51

-54.491,31

-79.937,29

-65.717,14

-65.155,65

-77.550,81

-71.386,04

-66.066,71

-63.821,88

-53.201,84

-74.327,46

-73.349,39

4Soziale Wohlfahrt und Wohnbauförder...

-376.527,75

-368.926,97

-443.629,65

-480.931,01

-471.465,63

-546.588,10

-631.699,49

-652.671,54

-798.665,65

-884.833,14

-753.275,52

-756.967,02

-881.552,92

-865.334,27

-927.850,32

-940.994,56

-1.106.110,08

-1.045.915,38

-1.187.279,51

-1.223.180,21

-1.258.851,37

-1.220.543,86

5Gesundheit

-352.157,87

-390.493,49

-434.840,07

-472.943,23

-468.295,34

-501.930,02

-558.044,71

-578.778,56

-642.048,41

-677.661,50

-716.909,79

-723.531,72

-690.801,70

-694.119,65

-704.342,32

-750.666,68

-836.055,51

-920.887,57

-996.143,62

-1.022.393,90

-1.050.893,37

-1.151.614,29

6Straßen- und Wasserbau, Verkehr

-122.981,97

-191.354,87

-137.863,87

-142.779,72

-417.717,51

-208.562,76

-790.330,75

-655.904,77

-329.191,12

-313.872,75

-411.854,04

-536.697,92

-510.556,24

-445.563,73

-336.991,40

-652.767,83

-387.097,50

-417.453,14

-492.955,48

-343.674,17

-606.291,00

-371.311,52

7Wirtschaftsförderung

-60.402,01

-2.850,21

13.868,52

-39,10

8.451,25

-27.105,48

-8.891,23

-124.848,65

-15.218,85

-46.232,34

-10.393,81

-10.214,09

-1.377,80

-1.677,44

-2.118,96

-129.933,78

-12.397,31

-785.320,34

-325.090,54

-124.373,39

-38.268,40

-26.864,80

-16.539,88

8Dienstleistungen

-372.761,29

-259.498,79

-1.043.114,30

83.114,17

-109.023,70

-455.465,86

-824.038,26

142.269,92

-46.492,58

321.576,48

-22,00

250.935,92

30,60

327.683,14

-45,40

178.793,60

-77,80

39.650,97

-531.409,15

70.298,85

-67,10

23.144,34

2.501,30

602.044,85

-4,40

575.723,31

24,40

715.978,91

100,60

1.436.376,32

-97,40

37.537,07

9Finanzwirtschaft

2.185.767,96

32,50

2.895.959,35

-9,70

2.614.420,54

-0,40

2.605.127,80

10,00

2.865.119,47

-3,20

2.774.582,63

7,50	2.981.549,23

10,00

3.278.880,90

-1,70

3.221.604,23

-3,10

3.122.409,59

12,50

3.513.188,51

4,80	3.681.563,94

1,80	3.749.319,72

10,60

4.146.049,42

7,10	4.439.897,12

4,20	4.627.998,28

5,60	4.885.350,70

1,30	4.946.879,09

3,50	5.119.583,79

-13,00

4.456.252,29

2,10	4.548.495,97

17,20

5.329.493,26