Salzburg

Finanzierungshaushalt

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

010Zentralamt

4.956.400,33

16,70

5.786.528,13

-17,20

4.793.072,48

35,70

6.502.415,93

-19,70

5.222.354,15

-0,30

5.207.501,78

-3,90

5.003.331,61

-1,70

4.915.839,87

7,10	5.262.480,23

-5,90

4.953.533,59

2,70	5.088.623,90

3,70	5.275.359,43

-1,30

5.206.129,37

6,70	5.557.241,64

2,70	5.705.023,22

-0,70

5.663.686,38

15,50

6.544.063,63

-3,60

6.307.107,92

1,90	6.424.752,26

2.619,20

174.704.860,50

2,80	179.658.183,36

1,90	183.065.122,33

7,30	196.394.498,46

011Personalamt

1.379.634,55

8,00	1.490.427,61

13,20

1.687.284,25

-2,30

1.648.761,49

0,10	1.650.128,60

-7,40

1.528.261,73

2,70	1.569.677,24

6,90	1.678.249,35

15,80

1.943.219,66

-6,90

1.809.624,66

7,00	1.935.997,12

9,60	2.121.252,21

-4,40

2.028.361,45

0,80	2.044.275,34

0,00	2.044.752,60

3,90	2.125.460,40

9,50	2.326.436,82

-1,80

2.285.543,41

7,80	2.462.885,39

-81,70

449.551,71

23,20

553.906,82

76,50

977.560,68

-26,30

720.804,25

014Gemeindekontrolleinrichtung

799.271,66

14,40

913.968,28

-16,60

762.104,00

14,00

868.836,21

2,30	888.496,62

-4,50

848.813,16

5,50	895.650,12

11,50

998.234,83

0,10	999.562,39

2,40	1.023.879,12

2,50	1.049.757,55

2,20	1.072.370,16

-8,90

977.249,07

-8,70

892.323,84

5,90	944.673,36

-5,40

893.229,32

1,80	909.250,46

5,50	958.933,84

6,50	1.021.093,64

-98,90

10.930,93

5,20

11.497,07

50,90

17.346,31

7,70

18.681,79

015Pressestelle, Amtsblatt und Öffentl...

1.514.501,28

8,60	1.645.174,96

-3,60

1.585.888,60

-4,10

1.520.808,09

-15,00

1.292.355,97

-0,10

1.290.930,68

17,30

1.514.220,28

-2,90

1.469.720,85

3,90	1.526.695,90

-14,40

1.307.293,13

-5,80

1.230.961,50

4,70	1.289.021,32

-2,00

1.263.070,83

0,70	1.272.032,55

10,10

1.400.358,66

-1,50

1.379.653,91

13,60

1.567.539,02

1,80	1.596.442,50

8,80	1.736.466,77

-72,00

485.904,03

-8,80

442.926,57

22,30

541.670,37

38,60

750.625,91

016Elektronische Datenverarbeitung

5.374.983,30

-1,10

5.318.185,06

-8,10

4.887.397,16

2,00	4.982.866,92

-2,40

4.862.593,32

-0,90

4.820.539,59

11,00

5.352.361,93

1,30	5.420.081,24

-5,20

5.137.732,36

6,70	5.483.564,70

4,40	5.724.001,67

-0,40

5.701.738,28

-11,40

5.054.289,83

6,70	5.392.453,29

-1,10

5.330.557,21

6,50	5.676.694,08

-8,50

5.195.702,93

9,20	5.675.990,11

3,50	5.877.251,53

-65,20

2.044.270,14

-21,90

1.597.417,95

23,70

1.976.218,06

19,20

2.356.281,79

018Geschäfsstelle der Kranken- und Unf...

0,00

6.460.790,83

2,00	6.591.905,46

-1,00

6.528.801,50

0,50	6.559.075,37

4,30	6.842.726,29

1,00	6.910.642,81

4,50	7.223.786,20

-5,10

6.852.324,78

5,00	7.197.107,04

7,70	7.754.719,91

4,40	8.095.277,15

5,80	8.562.951,21

3,50	8.858.585,93

7,20	9.493.363,88

6,60	10.120.164,87

2,60	10.385.306,94

8,10	11.225.708,08

10,30

12.379.757,50

-15,80

10.423.138,00

33,90

13.961.053,50

4,70	14.614.181,01

-1,30

14.428.292,14

019Repräsentation

213.799,82

5,10	224.672,78

36,20

305.938,85

-38,60

187.891,30

49,50

280.904,16

-5,20

266.311,04

-14,10

228.717,63

2,40	234.225,29

2,00	238.968,43

-30,10

167.081,02

3,30	172.590,73

0,80	173.988,22

-0,30

173.496,39

8,10	187.605,54

-9,40

169.884,33

2,50	174.084,18

3,50	180.158,38

-5,20

170.757,88

3,90	177.431,18

-54,50

80.791,59

57,40

127.133,55

40,00

178.043,59

-7,10

165.406,28