Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2022

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 2020 2021 2022
00Gewählte Gemeindeorgane
-445.803,59
-424.532,43
-423.974,77
-430.757,00
-427.354,89
-438.327,99
-447.195,65
-472.273,81
-462.428,56
-456.591,53
-444.091,11
-440.716,23
-447.238,09
-447.746,15
-448.971,15
-406.996,61
-394.941,25
-389.320,92
-418.523,55
-344.487,34
-396.662,80
-433.300,00
01Hauptverwaltung 1
-714.256,92
-766.975,49
-771.540,91
-829.105,79
-867.755,49
-798.839,21
-1.000.544,69
-1.007.578,99
-1.008.320,13
-840.201,81
-932.973,89
-947.943,46
-1.077.440,22
-1.054.343,88
-992.415,89
-1.118.592,23
-1.181.852,58
-1.264.304,27
-1.501.020,25
-1.157.923,59
-1.183.175,83
-1.351.500,00
02Hauptverwaltung 2
-303.387,67
-309.331,49
-267.188,40
-303.656,33
-206.209,18
-290.184,25
-394.665,80
-445.365,93
-391.989,04
-349.769,72
-297.000,06
-323.274,76
-400.209,34
-350.451,41
-375.377,02
-425.331,93
-419.804,84
-467.074,43
-546.686,47
-460.783,53
-432.376,20
-423.500,00
03Bauverwaltung
-15.851,73
-14.047,30
-25.849,33
-106.278,18
-113.849,21
-63.388,44
-137.838,67
-70.727,05
-7.243,40
-94.696,25
-143.660,16
-28.726,54
-5.160,30
-3.123,72
-1.309,30
-2.133,08
-42.595,10
-66.421,20
70,89
-311.158,92
78.039,50
-76.100,00
06Sonstige Maßnahmen
-25.430,76
-22.111,70
-28.117,23
-20.479,96
-22.218,59
-21.893,97
-21.790,06
-27.153,56
-27.026,84
-28.613,62
-25.090,26
-27.261,69
-18.573,57
-26.877,76
-21.680,55
-18.836,30
-15.261,90
-18.885,20
-24.917,46
-18.153,16
-19.284,07
-30.300,00
07Verfügungsmittel
-21.723,47
-17.627,19
-16.622,31
-14.511,36
-22.483,16
-17.045,70
-18.929,71
-13.637,86
-21.732,23
-13.501,57
-16.858,80
-19.718,91
-21.124,37
-20.137,87
-19.687,37
-17.377,29
-22.528,79
-19.237,48
-21.978,08
-11.154,37
-17.935,94
-19.000,00
08Pensionen (soweit nicht aufteilbar)
-823.861,22
-769.360,94
-979.129,26
-882.709,56
-889.452,40
-1.110.327,67
-1.113.916,63
-1.246.565,25
-1.112.695,23
-1.106.215,23
-1.158.929,34
-1.165.917,41
-1.210.103,19
-1.255.971,83
-1.254.125,08
-1.253.033,68
-1.289.530,35
-1.233.439,87
-1.538.933,03
-1.787.940,55
-1.997.691,35
-2.065.600,00
09Personalbetreuung
-29.720,16
-35.285,88
-36.807,02
-34.996,83
-39.710,78
-36.168,10
-43.777,97
-42.079,27
-40.645,28
-36.855,98
-38.369,95
-51.783,11
-62.825,63
-76.468,86
-82.412,91
-82.703,17
-72.779,93
-89.883,35
-80.336,58
-55.010,91
-57.502,17
-71.800,00