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Finance

Budget 2024 adopted

Cover sheet 2024

On 13 December 2023, the budget speeches of the political groups and groups were held at the meeting of the city councils and the budget was adopted with some changes to the draft.

Interactive budget plan 2024

This year's budget is also presented as an interactive graphic. Clicking on a graphic opens the selected budget section with information on the overall budget. In the overall plans, you can display further information on the types of income and expenditure by clicking on the desired graphic section. In the sub-plans, you select the department in the first overview and then the pie chart with the corresponding data opens.

Profit and loss account

Partial operating budget

Financial budget

Sub-financial budget

Approved budget 2024 for download

Information about the files

The latest Adobe Reader is required to be able to use the editing functions such as highlighting and comments in the documents. You can find it at get.adobe.com

Budget speeches by the parliamentary groups