Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2021

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
00Gewählte Gemeindeorgane
-1.793.837,97
-1.831.197,01
-2.294.790,40
-2.147.632,67
-2.156.084,31
-2.243.779,56
-2.261.470,76
-2.332.206,89
-2.622.544,10
-2.234.695,34
-2.232.574,48
-2.363.046,05
-2.219.271,03
-2.262.706,74
-2.840.854,50
-2.533.715,03
-2.483.680,85
-2.492.538,22
-2.509.376,48
-2.639.590,11
-2.586.785,28
01Hauptverwaltung 1
-4.954.386,23
-5.587.600,37
-5.746.817,62
-4.550.721,04
-2.888.086,35
-3.512.210,42
-3.675.419,16
-3.942.767,69
-4.040.567,70
-4.315.405,85
-4.686.402,82
-4.915.786,72
-5.567.577,02
-5.322.630,79
-5.754.498,77
-5.576.639,36
-5.747.924,48
-5.624.120,23
-6.043.689,75
-53.647.743,12
-6.925.594,99
02Hauptverwaltung 2
-2.166.875,56
-2.840.739,60
-2.125.314,32
-2.508.623,86
-2.387.105,76
-3.049.416,08
-2.468.192,87
-3.033.489,44
-2.855.062,68
-2.498.100,59
-2.831.181,63
-3.134.210,24
-3.375.734,14
-3.116.512,82
-3.097.274,43
-3.952.693,91
-3.468.427,94
-3.560.924,14
-4.118.754,38
-1.420.459,26
-4.369.849,64
03Bauverwaltung
-2.489.956,71
-2.495.431,58
-2.568.730,19
-2.609.323,73
-2.433.011,07
-2.918.206,14
-2.897.406,56
-2.903.996,65
-3.433.652,41
-3.245.525,81
-3.283.471,03
-3.657.135,00
-3.141.876,57
-3.729.596,96
-3.911.711,37
-4.020.841,31
-3.819.531,67
-4.201.886,17
-4.282.028,28
-144.349,41
-4.798.026,27
06Sonstige Maßnahmen
-313.102,20
-299.442,64
-436.860,70
-197.933,28
-183.803,52
-204.318,24
-183.376,51
-281.503,04
-168.493,62
-295.130,90
-224.175,85
-242.140,66
-206.064,44
-183.919,90
-287.128,97
-164.662,74
-153.507,55
-195.197,87
-144.350,76
-72.550,41
-244.671,92
07Verfügungsmittel
-14.455,19
-22.733,92
-14.549,26
-14.369,99
-12.923,49
-21.831,60
-23.841,97
-21.496,00
-21.482,86
-27.160,71
-31.483,00
-37.317,80
-35.675,80
-39.976,84
-39.893,31
-39.705,80
-39.773,82
-39.709,00
-32.313,96
-21.601,90
-34.600,70
08Pensionen (soweit nicht aufteilbar)
-6.666.396,18
-6.980.614,36
-7.004.097,35
-7.477.845,62
-7.887.882,26
-8.191.224,32
-8.578.325,27
-9.099.364,70
-9.396.473,97
-9.558.606,54
-9.761.120,52
-10.038.228,03
-9.982.464,61
-10.209.024,72
-10.184.498,49
-10.383.474,83
-11.029.194,50
-11.596.270,29
-12.837.255,77
-15.055.553,97
-14.165.474,44
09Personalbetreuung
-452.405,18
-470.408,35
-453.756,59
-431.508,34
-472.521,38
-485.781,69
-467.872,86
-463.620,53
-422.147,01
-354.528,17
-392.496,39
-371.093,79
-390.790,37
-368.874,79
-403.610,36
-389.062,27
-343.428,43
-317.750,96
-320.728,18
-340.099,47
-494.668,81