Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2024

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 2025
00Gewählte Gemeindeorgane
-166.089,38
-168.903,08
-173.264,83
-193.917,26
-188.934,98
-197.047,97
-210.607,20
-203.477,10
-225.518,69
-232.977,70
-230.254,88
-243.523,06
-237.831,65
-237.646,68
-244.722,25
-237.717,50
-262.734,87
-253.555,97
-257.327,61
-264.746,07
-293.354,64
-291.046,42
-309.283,18
-360.336,94
-363.700,00
01Hauptverwaltung 1
-406.937,68
-393.163,53
-227.633,17
-269.612,70
-281.837,93
-284.639,52
-343.949,25
-359.251,76
-291.450,46
-286.849,81
-290.000,71
-268.557,75
-313.042,35
-322.053,41
-302.504,54
-350.948,72
-292.542,51
-382.741,31
-388.413,92
-389.047,25
-2.943.089,17
-413.498,80
-428.268,84
-553.734,79
-582.100,00
02Hauptverwaltung 2
-100.500,97
-147.210,72
-198.171,77
-215.328,42
-255.354,77
-198.501,37
-232.143,47
-170.827,41
-189.053,37
-195.894,16
-157.381,12
-225.462,74
-196.546,78
-167.736,20
-225.740,58
-252.409,54
-149.482,11
-213.379,45
-228.036,83
-215.868,87
-298.741,86
-298.719,31
-373.006,16
-323.407,46
-329.400,00
03Bauverwaltung
-699,11
-30.219,96
-139.932,88
-153.355,76
-195.041,85
-220.561,21
-215.403,09
-292.057,67
-129.367,53
-130.353,98
-143.774,50
-159.161,67
-158.255,92
-167.022,20
-157.331,84
-298.723,12
-196.211,03
-183.769,52
-271.320,46
-207.060,01
-18.171,80
-279.464,11
-320.933,11
-324.179,04
-334.700,00
06Sonstige Maßnahmen
-48.361,39
-49.930,97
-53.063,93
-62.516,83
-59.742,54
-68.195,80
-83.619,62
-102.263,12
-95.804,58
-93.329,90
-93.777,04
-91.561,11
-99.794,31
-130.321,67
-113.793,16
-125.144,40
-126.446,15
-128.219,36
-141.049,11
-131.518,03
-78.617,04
-84.804,07
-78.079,02
-89.398,57
-93.500,00
08Pensionen (soweit nicht aufgeteilt)
-149.088,08
-148.650,92
-150.317,12
-148.081,60
-150.264,55
-154.262,24
-156.756,83
-135.405,84
-200.430,66
-232.510,50
-215.424,85
-175.156,29
-179.505,13
-180.319,24
-183.474,04
-225.732,20
-158.115,31
-159.546,43
-160.212,10
-106.851,57
-138.795,95
-286.097,70
-268.572,92
-288.456,90
-280.000,00
09Personalbetreuung
-292,28
-1.463,35
-6.033,65
-389,51
-5.742,40
-5.059,62
-2.138,53
-6.577,49
-3.403,12
-1.504,12
-1.048,48
-8.789,07
-3.852,73
-8.954,65
-3.156,98
-8.470,67
-30.980,40
-12.916,57
-3.950,03
-5.406,57
-8.825,44
-10.958,44
-18.728,10
-24.406,46
-14.000,00