Gesamt nach Gruppen 2001 bis 2023

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
0Vertretungskörper und allgemeine Ve...
11.380.020,11
-3,40 10.997.634,61
8,30 11.908.909,44
-13,30 10.327.488,38
3,40 10.679.742,56
5,60 11.281.110,05
4,20 11.755.679,56
11,60 13.124.021,44
-0,70 13.031.104,80
-5,00 12.374.414,20
-1,10 12.236.718,75
4,70 12.809.284,18
3,50 13.260.962,60
25,20 16.601.600,24
5,40 17.504.566,58
9,60 19.180.181,11
-0,60 19.071.501,64
2,70 19.587.905,00
6,20 20.799.371,55
92,30 39.996.915,73
3,40 41.360.157,54
5,80 43.742.305,93
7,30 46.934.965,68
1Öffentliche Ordnung und Sicherheit
2.383.788,71
1,40 2.418.285,79
-21,20 1.905.733,79
-5,70 1.796.839,06
0,30 1.802.782,72
9,10 1.967.589,74
30,50 2.566.912,91
-7,80 2.365.509,22
0,40 2.374.198,14
-17,40 1.960.829,38
11,30 2.182.010,99
28,10 2.796.054,93
35,10 3.778.010,12
-31,70 2.578.709,95
7,10 2.761.498,99
-9,00 2.512.928,58
19,20 2.994.218,11
-10,80 2.671.293,05
43,90 3.843.263,38
-30,40 2.673.215,20
17,30 3.136.851,90
-2,90 3.045.859,55
32,30 4.029.807,72
2Unterricht, Erziehung, Sport und Wi...
15.229.191,02
4,20 15.871.161,72
9,40 17.356.260,57
-8,20 15.924.459,60
-0,70 15.812.211,62
10,40 17.455.963,99
-1,00 17.289.103,65
10,70 19.131.206,35
-2,20 18.705.785,64
-9,40 16.947.099,93
5,30 17.841.959,86
2,40 18.269.142,25
11,40 20.343.116,93
-5,40 19.254.040,62
-3,60 18.564.042,98
10,20 20.463.267,16
14,60 23.452.266,28
-11,30 20.801.654,86
7,30 22.315.360,72
-31,40 15.306.812,40
3,20 15.790.534,26
16,60 18.411.556,96
52,40 28.068.231,86
3Kunst, Kultur und Kultus
2.582.041,52
-13,00 2.246.239,40
-15,80 1.890.620,22
18,60 2.241.422,34
-18,00 1.837.932,96
-5,60 1.734.691,30
16,90 2.028.245,44
33,10 2.700.104,45
17,60 3.174.835,93
-35,50 2.047.688,15
-5,30 1.938.463,23
22,40 2.372.191,58
81,40 4.304.246,65
-34,60 2.815.259,90
-2,30 2.751.611,13
-1,30 2.716.076,92
-0,30 2.706.602,80
76,10 4.767.225,62
-37,70 2.971.593,31
-12,60 2.596.213,90
28,30 3.330.022,26
33,10 4.431.730,92
-28,90 3.152.029,80
4Soziale Wohlfahrt und Wohnbauförder...
8.592.243,01
-7,00 7.992.482,90
9,90 8.786.043,11
13,10 9.934.007,65
4,00 10.336.056,88
2,60 10.604.304,37
8,20 11.473.886,34
6,80 12.249.598,71
7,00 13.108.928,60
3,40 13.551.297,69
-5,20 12.849.590,15
-3,90 12.347.894,54
9,30 13.501.845,89
2,90 13.888.647,89
13,00 15.691.924,08
-5,70 14.795.545,07
8,80 16.098.507,39
6,70 17.175.896,50
2,70 17.646.654,66
11,00 19.578.986,72
2,90 20.153.288,16
6,40 21.439.464,26
7,60 23.059.472,64
5Gesundheit
2.586.535,08
23,30 3.190.439,20
2,70 3.277.292,71
20,20 3.939.883,63
15,20 4.540.235,84
11,50 5.062.033,66
10,30 5.585.551,10
16,10 6.484.876,46
5,20 6.820.008,43
5,60 7.200.619,38
11,20 8.007.856,50
2,20 8.187.921,48
3,30 8.456.488,19
3,00 8.712.964,09
-7,30 8.076.148,48
-1,30 7.969.803,69
8,60 8.657.031,13
4,80 9.074.399,71
8,10 9.809.458,43
-0,20 9.789.285,52
5,30 10.309.290,63
2,70 10.583.417,73
10,00 11.640.329,79
6Straßen- und Wasserbau, Verkehr
6.983.340,92
24,70 8.710.178,70
-11,00 7.752.224,15
-2,40 7.568.019,66
-5,70 7.138.444,69
38,70 9.902.817,95
-14,20 8.497.394,04
43,60 12.199.166,04
-23,10 9.380.345,25
-26,30 6.912.743,92
10,50 7.641.065,09
-4,20 7.318.298,41
24,00 9.075.056,60
27,00 11.528.716,00
-24,80 8.663.927,64
17,10 10.148.128,93
13,70 11.537.204,46
-3,20 11.171.228,30
23,50 13.801.658,90
-17,10 11.435.195,58
-26,60 8.389.868,73
32,40 11.106.037,06
30,10 14.453.275,19
7Wirtschaftsförderung
3.408.526,02
317,60 14.234.182,55
-62,30 5.368.911,00
14,70 6.159.731,64
-8,90 5.609.802,31
-16,70 4.674.253,26
-3,60 4.507.172,86
8,60 4.895.620,51
-16,00 4.110.580,62
-33,50 2.733.089,27
26,90 3.468.679,91
-23,00 2.669.958,37
-18,60 2.172.911,44
5,40 2.289.960,19
21,70 2.787.539,06
-10,00 2.507.952,42
16,40 2.918.763,67
-7,10 2.712.759,96
7,10 2.905.210,82
-5,60 2.741.349,95
-18,00 2.249.137,20
14,00 2.564.622,27
96,70 5.044.686,63
8Dienstleistungen
26.504.712,51
19,60 31.708.379,97
-7,20 29.431.544,42
0,40 29.556.643,47
18,20 34.939.863,98
-0,80 34.677.330,96
5,50 36.584.367,60
-3,50 35.302.776,48
7,00 37.778.160,93
-1,30 37.298.633,49
-5,70 35.162.131,93
5,20 37.006.544,94
4,60 38.716.100,92
-3,90 37.215.222,07
6,30 39.567.538,59
5,30 41.651.575,62
0,50 41.839.587,51
-6,30 39.216.055,94
4,10 40.841.217,39
-21,00 32.260.695,39
4,00 33.551.237,82
5,40 35.377.331,21
7,00 37.845.143,26
9Finanzwirtschaft
3.674.606,67
2,40 3.762.218,90
-0,90 3.726.834,16
2,70 3.828.992,80
13,40 4.343.466,29
-4,90 4.130.831,57
7,60 4.446.779,46
10,30 4.906.025,15
-5,40 4.640.111,73
0,00 4.637.903,54
4,00 4.821.888,14
5,60 5.090.765,15
3,40 5.265.089,31
3,60 5.454.743,14
0,20 5.466.467,41
5,00 5.738.291,15
2,20 5.861.715,14
6,20 6.224.770,77
12,50 7.000.733,91
-28,20 5.023.543,15
17,80 5.917.091,80
4,80 6.200.780,30
5,40 6.534.065,93