Trends in federal expenditure by function
|
General public services |
100,399 |
18.0 |
28,659 |
29,482 |
+2.9 |
|---|---|---|---|---|---|
|
Economic cooperation and development |
13,224 |
2.4 |
2,697 |
2,364 |
-12.3 |
|
Defence |
46,550 |
8.4 |
13,773 |
14,194 |
+3.1 |
|
Government, central administration |
20,576 |
3.7 |
6,846 |
7,240 |
+5.8 |
|
Revenue administration |
5,981 |
1.1 |
1,785 |
1,953 |
+9.4 |
|
Education, science, research, cultural affairs |
28,985 |
5.2 |
6,145 |
6,015 |
-2.1 |
|
Support for school and university students and training programme participants |
4,912 |
0.9 |
1,411 |
1,276 |
-9.5 |
|
Science, research and development outside of higher education institutions |
16,259 |
2.9 |
3,021 |
2,837 |
-6.1 |
|
Social security, family affairs and youth, labour market policy |
281,133 |
50.5 |
108,282 |
95,973 |
-11.4 |
|
Social security funds including unemployment insurance |
147,057 |
26.4 |
63,090 |
53,157 |
-15.7 |
|
of which: |
|
|
|
|
|
|
General pension insurance |
97,343 |
17.5 |
39,161 |
39,792 |
+1.6 |
|
Health insurance |
18,887 |
3.4 |
8,148 |
5,173 |
-36.5 |
|
Unemployment insurance |
16,935 |
3.0 |
10,315 |
2,845 |
-72.4 |
|
Labour market policy |
42,109 |
7.6 |
14,069 |
13,025 |
-7.4 |
|
of which: |
|
|
|
|
|
|
Basic income support for jobseekers under Book II of the Social Code |
21,748 |
3.9 |
7,495 |
6,864 |
-8.4 |
|
Government housing and heating allowances under Book II of the Social Code |
10,090 |
1.8 |
3,590 |
3,148 |
-12.3 |
|
Family assistance, welfare services, etc. |
11,038 |
2.0 |
3,650 |
3,764 |
+3.1 |
|
Social benefits for the consequences of war and political events |
2,159 |
0.4 |
905 |
841 |
-7.0 |
|
Other social affairs |
67,506 |
12.1 |
22,349 |
21,314 |
-4.6 |
|
Health, environment, sport, recreation |
16,959 |
3.0 |
5,807 |
8,119 |
+39.8 |
|
Housing, urban development, regional planning and local community services |
2,270 |
0.4 |
423 |
350 |
-17.3 |
|
Housing, home ownership savings premium |
1,320 |
0.2 |
327 |
269 |
-17.7 |
|
Food, agriculture and forestry |
1,953 |
0.4 |
348 |
238 |
-31.6 |
|
Energy and water management, trade and services |
5,705 |
1.0 |
1,509 |
2,295 |
+52.1 |
|
Regional support measures |
1,796 |
0.3 |
210 |
313 |
+49.2 |
|
Mining, manufacturing and construction |
801 |
0.1 |
432 |
359 |
-16.9 |
|
Transport and communication |
29,781 |
5.4 |
5,482 |
5,424 |
-1.1 |
|
Roads |
8,451 |
1.5 |
1,332 |
1,471 |
+10.4 |
|
Railways and public transport |
14,139 |
2.5 |
1,790 |
1,987 |
+11.0 |
|
Financial management |
89,432 |
16.1 | 6,878 | 7,430 | +8.0 |
|
Real property and capital assets, special funds and financial grants |
84,467 |
15.2 |
4,032 |
1,579 |
-60.8 |
|
Interest expenditure and borrowing-related expenditure |
3,881 |
0.7 |
2,340 |
5,282 |
+125.7 |
|
Total expenditure¹ |
556,617 |
100.0 |
163,533 |
155,326 |
-5.0 |
|
¹ With the exception of expenditure on the repayment of debt incurred on the credit market, allocations to reserves and expenditure made to cover a cash deficit. Excluding expenditure from internal offsetting. | |||||
|
Actual 2021 |
Actual |
Year-on-year change | |||
|
January to April 2021 |
January to April 2022 | ||||
|
in €m |
share in % |
in €m |
in % | ||