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Wie hoch war der Personalaufwand?

Summe in €

  2007 2008 2009 2010 2011 2012 2013 2014 2015
Aachen 7.391.750 7.437.801 7.189.377 6.619.846 7.307.186 6.912.013 7.617.199 7.531.624 7.986.406
Arnsberg 4.134.599 4.145.922 4.762.436 4.350.817 5.233.182 5.061.943 4.264.360 4.850.522 5.165.230
Aschaffenburg 3.086.000 2.848.000 2.776.000 2.580.000 2.756.000 3.053.551 2.962.437 3.013.313 3.184.451
Augsburg 10.482.608 11.654.880 12.200.538 10.497.306 10.749.537 10.962.459 10.976.531 12.950.000 14.026.412
Bayreuth 4.920.212 5.516.890 5.435.570 5.233.310 5.097.098 5.070.605 5.992.775 6.016.576 6.858.672
Berlin 21.443.612 20.332.194 17.477.281 15.845.509 14.574.894 15.058.413 16.402.681 17.552.812 18.984.954
Bielefeld 7.689.119 8.867.641 8.784.886 8.423.136 8.659.476 8.519.003 8.853.141 10.127.089 9.533.720
Bochum 5.060.842 4.839.624 5.563.487 4.901.823 5.070.804 5.371.049 6.001.607 6.466.500 6.540.602
Bonn 6.220.000 5.412.000 5.716.000 4.945.000 5.265.000 5.233.216 5.520.756 6.269.858 7.827.701
Braunschweig 5.267.902 5.261.328 5.482.300 4.649.067 4.809.937 5.239.941 5.439.802 5.985.117 6.967.891
Bremen 5.649.738 6.130.999 6.368.474 5.889.214 5.587.297 6.330.556 6.436.425 6.809.981 6.996.229
Bremerhaven 1.728.764 1.838.919 2.079.595 2.004.859 1.878.832 2.095.809 2.013.340 2.123.180 1.877.145
Chemnitz 7.705.293 7.562.594 7.808.161 7.943.671 8.130.515 8.324.524 8.295.547 8.650.007 8.887.586
Coburg 1.432.467 1.409.276 1.587.903 1.541.432 1.585.712 1.645.483 1.782.420 1.739.880 1.829.284
Cottbus 3.655.564 3.497.625 3.792.618 3.809.807 3.842.821 4.010.402 4.241.244 4.882.958 4.586.236
Darmstadt 9.038.000 6.993.000 6.955.000 6.303.000 6.825.000 7.144.452 7.330.835 7.606.856 8.071.600
Detmold 2.751.000 2.739.000 3.068.000 2.846.000 2.851.000 2.951.294 2.843.164 3.005.766 3.184.186
Dillenburg-Wetzlar 3.111.000 3.246.000 3.384.000 2.899.000 2.852.000 3.569.002 3.414.313 3.998.972 3.933.147
Dortmund 8.760.028 8.869.626 10.757.078 8.090.815 7.528.546 8.777.083 8.998.152 9.950.490 12.624.710
Dresden 6.597.170 6.626.100 6.877.622 7.111.866 7.136.173 7.301.712 7.531.097 8.070.261 7.852.642
Duisburg 8.468.074 9.236.053 11.701.840 8.037.230 8.532.977 8.325.341 7.552.106 8.746.838 8.575.923
Düsseldorf 8.662.911 9.169.483 9.587.533 8.463.802 9.423.440 9.160.951 9.468.723 9.465.230 9.823.332
Emden 2.929.555 2.875.310 3.285.390 3.325.855 2.879.992 3.001.450 3.289.699 3.511.993 3.386.769
Erfurt 5.655.000 6.223.000 6.684.000 6.269.000 6.644.000 6.450.644 6.719.459 7.190.863 7.386.771
Essen 5.964.000 8.424.000 7.372.000 6.887.000 6.228.000 6.672.546 7.588.322 7.835.197 9.326.440
Flensburg 4.388.282 4.872.965 5.252.162 4.914.221 4.740.915 5.150.614 4.107.938 4.496.650 4.502.457
Frankfurt (Oder) 3.547.384 3.822.101 3.788.021 3.875.774 4.130.740 4.638.208 4.265.040 4.476.875 4.317.272
Frankfurt am Main 15.147.000 16.910.000 19.884.000 14.882.000 15.197.000 16.480.539 18.357.272 18.190.752 16.947.432
Freiburg 5.162.330 5.521.002 5.621.968 5.823.341 5.812.435 6.182.922 6.703.681 6.835.764 7.237.616
Fulda 1.327.900 1.282.400 1.249.100 1.347.900 1.238.700 1.387.198 1.350.776 1.616.973 1.588.272
Gera 4.251.300 4.520.600 4.601.700 4.291.000 4.380.500 4.475.724 4.862.919 4.851.057 4.438.690
Gießen-Friedberg 4.712.848 5.476.221 5.356.140 4.612.723 4.686.746 5.444.852 5.201.132 5.701.565 5.574.488
Hagen 10.959.436 11.741.710 12.643.572 11.903.882 11.785.015 11.997.614 12.317.984 12.522.730 12.510.046
Halle 6.132.594 5.917.259 6.426.718 6.193.531 6.119.843 6.097.389 6.040.356 6.157.621 5.756.553
Hamburg 17.417.941 18.706.934 19.993.692 20.776.992 18.479.756 19.685.507 22.377.936 20.818.567 19.827.273
Hanau 3.953.601 2.902.500 2.608.075 2.400.450 2.324.692 2.463.835 2.814.923 3.026.332 3.537.101
Hannover 11.642.000 11.654.000 12.930.000 11.986.000 13.544.000 14.462.336 16.137.032 13.612.927 13.237.848
Heidenheim 5.154.263 5.177.417 5.342.950 4.539.087 4.424.614 4.750.153 4.244.753 4.841.981 *
Heilbronn 6.630.590 9.940.684 6.709.486 9.477.313 7.134.655 7.579.387 7.482.640 8.214.077 8.240.242
Karlsruhe 7.372.544 8.240.246 8.632.358 8.933.479 9.257.832 9.344.580 9.085.384 9.627.438 10.152.945
Kassel 6.399.000 6.671.000 6.906.000 6.597.000 6.367.000 6.752.619 7.311.206 7.308.311 7.870.937
Kiel 5.764.351 6.891.338 6.396.803 6.609.359 6.360.278 6.962.574 7.392.528 7.550.915 8.243.526
Koblenz 10.015.933 7.160.297 7.415.390 6.824.386 6.939.714 7.840.508 8.376.277 8.853.000 9.397.189
Köln 16.240.917 14.914.337 13.032.154 13.043.225 13.361.804 14.106.278 14.380.491 15.114.665 15.776.854
Konstanz 4.033.232 4.361.771 5.007.101 4.145.353 4.865.259 4.706.420 5.453.670 5.472.324 6.795.141
Krefeld 12.150.520 7.391.533 9.745.985 7.221.230 8.033.413 8.001.950 9.956.665 9.139.924 10.281.683
Leipzig 6.666.508 6.006.829 6.218.318 5.974.940 6.425.200 6.269.567 6.329.521 6.185.622 6.251.535
Limburg 1.233.887 1.294.509 1.394.654 1.241.006 1.198.864 1.446.835 1.456.204 1.555.586 1.751.670
Lübeck 6.187.500 6.373.800 6.654.600 6.571.900 6.005.900 6.825.696 6.847.520 7.174.981 7.344.988
Ludwigshafen 9.659.825 10.599.012 11.299.542 9.387.833 9.939.896 9.050.528 10.287.487 10.094.687 11.397.653
Lüneburg-Wolfsburg 6.545.000 7.796.000 6.887.000 5.535.000 6.571.000 6.068.601 7.659.874 8.086.216 10.133.129
Magdeburg 4.597.000 5.089.000 5.279.000 5.449.000 5.689.000 6.013.705 6.148.415 6.487.974 6.464.737
Mainz 3.475.693 3.599.996 3.707.929 3.614.561 3.755.284 3.779.901 3.344.154 3.920.320 3.977.185
Mannheim 12.307.304 10.922.057 11.277.046 11.235.549 10.961.803 11.131.703 12.280.774 13.040.068 13.222.265
München 25.938.000 25.951.000 27.382.000 27.592.000 29.463.000 30.867.459 31.883.343 35.718.746 37.290.044
Münster 12.681.000 11.833.000 12.809.000 11.560.000 12.041.000 11.861.034 12.113.851 13.533.071 12.738.255
Neubrandenburg 2.796.100 2.924.700 2.987.600 2.952.400 2.881.300 3.041.590 3.043.802 2.985.638 3.169.566
Nürnberg 11.451.736 14.894.592 13.791.507 12.134.242 14.144.715 13.388.348 14.383.233 16.800.455 19.141.831
Offenbach 3.913.042 4.126.062 4.323.413 4.298.290 4.379.247 4.292.290 4.495.105 4.804.071 5.372.357
Oldenburg 5.588.223 7.055.826 6.003.777 4.305.591 5.044.511 4.976.398 5.774.240 6.574.003 8.199.238
Osnabrück 4.557.914 6.174.426 6.330.298 6.118.479 5.422.689 6.005.343 6.344.668 7.418.913 7.791.705
Passau 6.045.129 6.356.806 7.268.130 6.282.753 6.599.080 6.900.859 7.219.087 8.399.573 7.678.895
Pforzheim 5.747.000 5.905.000 5.753.000 5.592.000 5.538.000 5.769.864 5.956.487 6.535.046 6.188.528
Potsdam 4.900.900 5.093.700 4.802.800 5.231.100 5.408.200 5.333.807 5.576.770 6.029.395 6.372.782
Regensburg 6.638.634 6.043.104 6.665.992 6.392.598 6.512.943 7.292.171 7.463.052 7.925.100 8.619.258
Reutlingen 4.968.629 5.441.184 5.575.314 5.829.101 5.682.619 5.922.803 6.573.186 6.642.884 7.081.788
Rostock 3.591.644 3.809.771 3.848.297 3.878.056 3.927.339 4.169.546 4.513.302 4.393.628 4.547.749
Saarbrücken 7.579.144 7.100.104 8.190.270 6.465.371 7.123.045 8.083.579 8.518.290 8.294.887 8.150.990
Schwerin 2.946.172 3.185.453 3.337.125 3.121.506 3.026.600 2.736.080 2.904.343 2.936.092 3.201.488
Siegen 3.061.000 3.598.000 3.660.000 3.592.000 3.440.000 3.980.861 3.882.824 4.831.283 4.944.488
Stade 4.713.219 5.273.713 6.015.039 5.507.139 5.685.792 5.600.075 6.033.870 6.069.180 6.399.449
Stuttgart 22.279.946 21.229.927 22.225.746 17.763.693 19.441.555 20.441.444 20.119.791 24.166.587 24.598.748
Suhl 3.620.542 2.925.587 2.915.908 2.795.081 2.858.649 2.682.605 2.742.946 2.934.051 2.892.043
Trier 3.902.699 4.656.476 4.342.632 3.815.765 4.001.370 4.304.532 4.362.942 4.462.596 4.457.428
Ulm 4.798.042 4.901.832 5.343.810 5.446.238 5.755.018 5.870.937 6.268.081 6.353.951 6.418.318
Villingen-Schwenningen 4.028.621 4.508.371 4.159.874 4.231.975 4.008.596 4.339.191 4.894.119 5.067.908 4.848.843
Weingarten 4.047.587 4.628.023 4.726.774 4.441.749 4.771.950 4.908.834 5.000.675 4.540.721 4.885.383
Wiesbaden 3.638.109 4.035.184 3.922.734 4.016.899 3.591.335 3.966.970 3.834.307 4.071.045 4.435.322
Wuppertal 6.422.785 5.509.272 5.502.679 5.283.769 5.607.276 5.688.364 6.319.403 6.478.675 5.705.413
Würzburg 7.370.656 6.236.899 6.563.840 6.447.482 6.660.993 6.488.994 7.189.809 7.560.750 8.432.956

* Angabe erfolgt später, da derzeit der festgestellte Jahresabschluss noch nicht vorliegt