y-Achse: Wert in Millionen €
Abschnitt 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
40Gesonderte Verwaltung
914.759,64
57.503,20 526.931.265,28
0,40 528.896.513,35
3,10 545.505.420,38
8,40 591.204.694,98
21,10 715.945.092,46
-6,80 667.411.210,09
8,50 723.851.692,97
3,70 750.832.538,88
14,10 856.425.101,51
6,90 915.368.420,33
3,90 951.455.232,23
21,00 1.151.242.381,17
-0,20 1.148.930.855,72
11,40 1.279.792.173,60
2,60 1.313.387.288,32
7,20 1.407.873.061,19
3,00 1.450.328.932,68
6,40 1.543.622.804,78
16,90 1.805.161.710,65
11,90 2.020.210.975,68
-17,90 1.659.262.000,00
41Allgemeine öffentliche Wohlfahrt
328.319.245,13
-17,20 272.009.571,52
7,90 293.472.418,23
-0,60 291.825.427,48
23,80 361.147.367,57
15,20 415.934.896,93
8,80 452.501.669,10
14,10 516.332.207,21
-8,20 474.092.554,75
5,40 499.892.249,72
8,50 542.536.730,74
12,20 608.523.373,08
19,30 725.854.050,16
6,20 770.867.270,85
-2,40 752.150.806,74
-2,70 731.953.285,08
9,50 801.359.738,60
12,90 904.720.178,81
19,50 1.081.320.138,64
46,20 1.580.634.734,12
-17,50 1.303.997.769,16
-15,60 1.100.683.000,00
42Freie Wohlfahrt
294.693.586,60
-90,50 28.075.629,50
-23,60 21.458.343,03
-27,00 15.653.908,39
1,30 15.859.482,38
29,00 20.459.248,11
-15,70 17.244.363,75
-2,10 16.879.649,78
-4,30 16.161.374,69
-1,70 15.892.700,77
4,70 16.647.533,27
0,70 16.761.891,39
-2,30 16.383.287,15
1,50 16.621.953,57
0,20 16.659.903,02
1,10 16.839.441,27
7,40 18.090.304,30
-7,90 16.667.012,33
4,20 17.363.901,32
9,00 18.928.016,25
25,10 23.682.698,62
-26,40 17.422.000,00
43Jugendwohlfahrt
101.740.343,94
-0,70 101.010.783,21
2,30 103.371.219,03
2,60 106.023.667,96
9,40 115.954.464,16
8,20 125.462.758,82
27,50 159.907.263,97
-13,80 137.788.042,79
82,00 250.842.155,54
-16,40 209.739.100,69
1,20 212.194.459,76
-20,90 167.883.597,17
34,00 224.945.639,43
0,80 226.784.056,84
22,20 277.060.182,01
-10,90 246.900.262,29
0,30 247.533.062,58
8,10 267.466.365,29
6,10 283.665.751,50
11,40 315.913.984,46
16,20 366.995.088,28
-12,10 322.523.000,00
45Sozialpolitische Maßnahmen
0,00
2.874.058,83
53,40 4.407.929,05
65,80 7.310.012,74
0,50 7.349.543,04
27,80 9.390.687,96
6,60 10.012.300,80
-12,90 8.721.834,16
8,00 9.422.922,51
8,80 10.255.871,00
4,20 10.690.168,04
-10,70 9.544.778,42
-7,40 8.837.149,52
-7,30 8.189.816,96
-1,10 8.099.090,19
5,20 8.517.150,57
-7,60 7.867.393,43
-5,10 7.462.349,45
20,40 8.986.310,07
23,40 11.092.426,46
9,70 12.166.305,11
1,80 12.387.000,00
46Familienpolitische Maßnahmen
16.281.286,83
-1,30 16.074.525,51
-2,20 15.714.529,52
-0,10 15.702.450,69
-4,80 14.943.335,22
-4,80 14.228.499,25
48,90 21.182.058,08
-26,40 15.595.817,63
14,40 17.834.446,63
-11,90 15.719.057,01
7,80 16.948.396,69
19,20 20.206.240,08
-1,80 19.844.165,17
-5,60 18.739.137,14
0,90 18.902.474,00
4,40 19.739.814,20
15,90 22.876.755,83
0,70 23.035.069,98
4,50 24.078.420,08
11,30 26.809.981,52
30,40 34.955.419,67
46,80 51.331.000,00
48Wohnbauförderung
487.794.807,35
11,20 542.381.141,76
4,20 565.114.125,80
11,50 630.314.304,21
-3,80 606.647.284,35
5,40 639.389.386,27
23,80 791.755.550,82
-24,50 597.610.318,54
26,00 753.071.993,32
-20,40 599.070.397,50
-13,10 520.390.235,44
-2,60 506.844.480,83
-21,80 396.344.884,37
-7,40 367.064.815,33
21,90 447.628.714,05
27,60 571.327.717,27
22,40 699.531.236,87
-42,40 402.710.410,33
54,90 623.827.609,40
-33,00 417.866.007,23
23,80 517.412.581,77
11,90 578.843.000,00