Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2019

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 2023 2024
00Gewählte Gemeindeorgane
-60.065,24
-74.523,35
-74.800,17
-75.727,07
-84.860,15
-78.291,99
-79.791,90
-81.137,69
-128.937,62
-139.880,23
-132.719,75
-135.069,01
-137.806,07
-140.316,36
-141.601,84
-141.881,00
-141.816,32
-142.922,51
-145.715,36
-147.773,45
-148.663,02
-154.940,84
-157.706,13
-187.734,39
01Hauptverwaltung 1
-80.624,05
-107.588,55
-99.761,94
-91.297,21
-98.218,59
-98.251,04
-103.224,63
-111.196,23
-121.827,15
-121.371,79
-93.002,60
-77.411,15
-84.066,77
-85.798,07
-91.077,14
-102.014,99
-119.681,00
-156.178,70
-129.642,57
-169.891,01
-194.655,48
-183.222,84
-177.741,91
-232.370,56
02Hauptverwaltung 2
-13.222,50
-8.105,30
-9.566,36
-18.649,60
-18.171,12
-18.314,16
-15.692,13
-17.164,23
-15.626,93
-20.016,93
-14.548,17
-14.303,91
-25.432,77
-7.041,27
-17.542,99
-49.662,90
-36.774,87
-45.718,11
-55.073,68
-43.752,41
-47.766,03
3.517,46
-51.482,98
75.021,58
03Bauverwaltung
-11.465,25
-33.438,68
-915,31
-48.513,56
-8.387,86
-965,86
-6.491,86
-347,86
-8.990,26
-16.577,92
-347,86
-10.431,84
-7.371,98
-527,44
-9.181,20
-10.296,00
0,00
-14.328,00
-14.507,86
-37.355,85
-38.938,77
-37.544,36
-17.748,73
51.316,25
06Sonstige Maßnahmen
-6.506,54
-6.654,14
-7.111,01
-7.272,02
-7.998,85
-9.580,74
-6.711,77
-10.203,30
-9.104,20
-9.823,98
-8.992,86
-9.747,08
-11.940,03
-10.397,16
-11.872,76
-11.493,90
-11.891,83
-12.650,33
-13.475,68
-13.380,66
-13.555,23
-13.082,85
-11.272,32
-14.844,22
09Personalbetreuung
-141,71
-483,00
-1.183,19
-840,00
-288,00
-2.402,80
-1.120,40
-1.666,04
-346,40
-799,68
-4.000,00
3.375,40
-287,60
-1.236,20
715,00
-1.011,40
-292,00
-4.159,80
-4.644,75
-3.044,40
-3.715,00
-3.246,80
-4.044,00
-2.948,20