y-Achse: Wert in Millionen €
Unterabschnitt 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
400Sozialamt
951.019,88
-1,30 939.081,58
5,10 986.967,66
3,10 1.017.536,06
7,90 1.098.024,67
4,00 1.141.578,14
-4,20 1.094.124,79
8,20 1.184.126,88
-8,60 1.082.401,52
1,10 1.093.845,52
17,80 1.288.706,04
11,50 1.437.104,88
20,20 1.727.181,03
-6,40 1.616.060,24
3,20 1.667.513,04
10,50 1.842.026,15
9,30 2.012.950,49
7,90 2.172.685,31
8,10 2.348.301,72
-91,60 196.770,27
-21,20 155.077,24
-15,10 131.645,88
9,30 143.842,42
2.034,50 3.070.300,00
9,60 3.365.600,00
401Jugendamt
1.358.381,63
-6,20 1.274.054,10
18,70 1.512.188,58
-0,50 1.504.887,36
7,40 1.616.875,92
-11,20 1.436.159,89
8,00 1.550.700,24
3,00 1.597.663,54
-2,40 1.558.846,25
9,50 1.707.182,84
-0,60 1.696.651,61
2,70 1.742.930,61
5,20 1.833.355,38
8,00 1.980.320,55
3,50 2.048.947,34
1,80 2.085.231,34
7,60 2.243.878,28
0,70 2.260.120,47
11,40 2.517.604,40
-94,50 137.477,47
-2,00 134.751,64
7,60 144.980,12
18,90 172.325,57
2.009,40 3.635.100,00
8,20 3.932.100,00