Graz

Finanzierungshaushalt

Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2025

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

-5.777.056,92

-6.238.691,52

-9.375.136,65

-9.847.136,53

-9.580.501,31

-9.688.198,73

-9.740.221,24

-9.980.902,64

-10.194.572,51

-10.292.185,82

-10.358.166,22

-10.971.597,84

-13.152.281,56

-12.841.990,96

-12.718.438,82

-13.319.473,60

-13.533.762,09

-13.010.669,52

-13.345.291,97

-13.771.498,51

-14.267.057,80

-13.859.069,43

-13.860.729,32

-14.857.207,98

-15.744.554,18

01Hauptverwaltung 1

-16.563.148,41

-17.598.789,47

-16.279.876,59

-17.679.014,59

-17.447.821,18

-19.230.290,86

-21.826.610,12

-23.937.327,08

-26.659.155,98

-26.244.257,19

-18.726.622,47

-22.075.171,43

-22.214.860,74

-23.747.513,58

-22.099.182,00

-27.520.573,31

-25.829.289,86

-25.944.658,41

-28.394.860,49

-25.122.363,16

-28.697.979,03

-33.764.238,53

-35.440.903,77

-35.488.560,20

-36.642.383,66

02Hauptverwaltung 2

-10.811.934,78

-8.544.079,19

-10.631.139,94

-9.307.650,05

-6.832.988,13

-6.766.365,64

-7.268.335,42

-7.105.297,43

-7.784.164,61

-7.967.191,75

-5.766.123,68

-8.378.182,90

-8.739.987,45

-6.588.451,13

-7.087.940,49

-7.427.740,48

-8.456.870,28

-6.510.093,08

-8.028.129,26

-6.716.627,13

-7.736.228,54

-8.257.594,89

-7.827.083,76

-11.466.448,29

-9.272.124,79

03Bauverwaltung

-8.780.394,48

-4.438.821,20

-8.409.928,81

-6.771.660,58

-6.635.109,30

-7.318.304,38

-7.378.645,18

-7.887.454,87

-8.750.967,79

-8.869.409,24

-8.011.149,97

-10.759.450,90

-9.507.211,57

-13.060.517,17

-13.719.473,46

-14.166.075,81

-13.943.461,57

-14.045.377,11

-15.933.899,82

-17.620.687,18

-19.626.966,32

-20.611.395,99

-22.551.523,18

-26.746.158,55

-26.063.467,70

05Bezirksverwaltung

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

-4.087.998,60

-4.394.671,44

-4.490.986,27

-4.443.969,55

-4.819.222,85

-4.988.656,91

-5.022.160,64

-5.832.521,08

-6.111.641,19

-6.267.853,54

-7.220.391,69

-7.280.598,79

06Sonstige Maßnahmen

-672.835,95

-602.655,44

-725.958,50

-1.400.472,17

-1.758.100,61

-944.430,75

-841.078,75

-796.332,14

-1.108.505,79

-1.181.231,88

-1.332.247,59

-3.841.812,79

-2.234.928,90

-2.105.982,03

-2.039.723,21

-2.523.986,32

-2.187.710,39

-2.405.786,60

-1.900.252,25

-1.459.504,09

-1.290.238,40

-1.821.652,99

-3.178.646,07

-4.932.669,57

-4.144.953,71

07Verfügungsmittel

-500.245,22

-445.606,11

-346.986,06

-444.775,26

-382.767,69

-348.074,77

-372.584,18

-355.466,03

-327.872,42

-347.820,17

-378.347,54

-447.233,52

-382.149,69

-405.417,23

-398.630,56

-407.056,58

-390.291,89

-422.937,34

-469.432,66

-341.540,83

-443.650,13

-537.084,51

-524.950,80

-506.820,86

-428.210,53

08Pensionen (soweit nicht aufgeteilt)

-67.208.519,49

-74.744.122,87

-74.239.803,80

-75.193.918,15

-77.279.127,03

-78.406.977,37

-79.025.692,40

-91.837.577,32

-95.109.114,59

-96.543.543,88

-96.944.015,47

-96.207.221,50

-98.319.251,72

-100.259.827,83

-101.470.024,27

-102.735.491,69

-105.252.166,94

-105.757.876,96

-107.033.057,78

-113.649.396,18

-115.517.428,07

-118.998.654,08

-127.392.627,60

-140.233.724,64

-147.405.386,23

09Personalbetreuung

-1.293.097,36

-960.204,24

-873.972,01

-785.001,92

-533.612,18

-1.000.874,18

-947.621,07

-826.134,05

-821.211,42

-923.195,57

-660.337,70

-1.133.874,63

-898.833,81

-1.021.675,40

-976.894,89

-1.058.118,12

-1.006.504,35

-857.713,34

-1.244.734,31

-925.800,77

-995.972,68

-1.236.611,83

-1.216.543,46

-1.297.976,42

-1.213.459,22