Trends in federal expenditure by economic category
|
Consumption expenditure |
510,835 |
91.8 |
450,772 |
90.9 |
281,769 |
291,707 |
+3.5 |
|---|---|---|---|---|---|---|---|
|
Human resources expenditure |
36,498 |
6.6 |
37,399 |
7.5 |
24,904 |
25,773 |
+3.5 |
|
Salary payments |
27,237 |
4.9 |
27,832 |
5.6 |
18,400 |
19,018 |
+3.4 |
|
Pensions |
9,261 |
1.7 |
9,566 |
1.9 |
6,504 |
6,755 |
+3.9 |
|
Operating expenditure |
38,670 |
6.9 |
60,854 |
12.3 |
21,070 |
24,115 |
+14.5 |
|
Maintenance of immovable property |
1,083 |
0.2 |
1,122 |
0.2 |
614 |
674 |
+9.8 |
|
Military procurement |
17,068 |
3.1 |
20,427 |
4.1 |
8,354 |
8,518 |
+2.0 |
|
Other |
20,518 |
3.7 |
39,306 |
7.9 |
12,103 |
14,923 |
+23.3 |
|
Interest expenditure |
3,855 |
0.7 |
16,204 |
3.3 |
6,663 |
15,380 |
+130.8 |
|
Ongoing grants and subsidies |
427,989 |
76.9 |
334,807 |
67.5 |
228,172 |
225,519 |
-1.2 |
|
to public administrations |
117,438 |
21.1 |
46,842 |
9.4 |
30,423 |
32,559 |
+7.0 |
|
to other areas |
310,551 |
55.8 |
287,964 |
58.1 |
197,748 |
192,960 |
-2.4 |
|
of which: |
|
|
|
|
|
|
|
|
Companies |
83,683 |
15.0 |
54,656 |
11.0 |
49,396 |
28,983 |
-41.3 |
|
Pensions, benefits, etc. |
32,557 |
5.8 |
35,623 |
7.2 |
22,546 |
22,468 |
-0.3 |
|
Social security funds |
172,478 |
31.0 |
167,875 |
33.9 |
112,788 |
124,146 |
+10.1 |
|
Other asset transfers |
3,824 |
0.7 |
1,509 |
0.3 |
961 |
920 |
-4.3 |
|
Investment expenditure |
45,782 |
8.2 |
51,541 |
10.4 |
35,592 |
22,281 |
-37.4 |
|
Financial assistance |
39,321 |
7.1 |
44,034 |
8.9 |
32,347 |
19,022 |
-41.2 |
|
Grants and subsidies |
33,788 |
6.1 |
37,942 |
7.7 |
14,219 |
13,852 |
-2.6 |
|
Loans, guarantees |
2,363 |
0.4 |
4,821 |
1.0 |
17,804 |
5,082 |
-71.5 |
|
Acquisition of holdings; capital contributions |
3,170 |
0.6 |
1,271 |
0.3 |
323 |
88 |
-72.8 |
|
Fixed asset investment |
6,461 |
1.2 |
7,506 |
1.5 |
3,245 |
3,259 |
+0.4 |
|
Construction projects |
3,920 |
0.7 |
4,461 |
0.9 |
1,991 |
1,977 |
-0.7 |
|
Acquisition of movable assets |
2,453 |
0.4 |
2,883 |
0.6 |
1,219 |
1,145 |
-6.1 |
|
Acquisition of real property |
88 |
0.0 |
162 |
0.0 |
34 |
137 |
+302.9 |
|
General reduction/increase in expenditure |
0 |
0.0 |
-6,521 |
-1.3 |
0 |
0 |
X |
|
Total expenditure¹ |
556,617 |
100.0 |
495,791 |
100.0 |
317,361 |
313,989 |
-1.1 |
|
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 |
2022 target |
Actual |
Year-on-year change | ||||
|
January to August 2021 |
January to August 2022 | ||||||
|
in €m |
share in % |
in €m |
share in % |
in €m |
in % | ||