Trends in federal expenditure by function
|
General public services |
100,399 |
18.0 |
110,061 |
22.2 |
59,710 |
62,094 |
+4.0 |
|---|---|---|---|---|---|---|---|
|
Economic cooperation and development |
13,224 |
2.4 |
12,304 |
2.5 |
6,297 |
5,675 |
-9.9 |
|
Defence |
46,550 |
8.4 |
52,300 |
10.5 |
28,018 |
29,708 |
+6.0 |
|
Government, central administration |
20,576 |
3.7 |
23,393 |
4.7 |
13,558 |
14,210 |
+4.8 |
|
Revenue administration |
5,981 |
1.1 |
6,310 |
1.3 |
3,777 |
3,918 |
+3.7 |
|
Education, science, research, cultural affairs |
28,985 |
5.2 |
32,211 |
6.5 |
15,153 |
14,270 |
-5.8 |
|
Support for school and university students and training programme participants |
4,912 |
0.9 |
4,484 |
0.9 |
3,117 |
2,561 |
-17.9 |
|
Science, research and development outside of higher education institutions |
16,259 |
2.9 |
20,264 |
4.1 |
7,601 |
7,568 |
-0.4 |
|
Social security, family affairs and youth, labour market policy |
281,133 |
50.5 |
248,486 |
50.1 |
199,608 |
178,034 |
-10.8 |
|
Social security funds including unemployment insurance |
147,057 |
26.4 |
130,769 |
26.4 |
111,323 |
97,190 |
-12.7 |
|
of which: |
|
|
|
|
|
|
|
|
General pension insurance |
97,343 |
17.5 |
99,465 |
20.1 |
71,658 |
73,140 |
+2.1 |
|
Health insurance |
18,887 |
3.4 |
15,940 |
3.2 |
13,430 |
10,465 |
-22.1 |
|
Unemployment insurance |
16,935 |
3.0 |
1,000 |
0.2 |
16,131 |
2,525 |
-84.3 |
|
Labour market policy |
42,109 |
7.6 |
41,233 |
8.3 |
28,391 |
27,753 |
-2.2 |
|
of which: |
|
|
|
|
|
|
|
|
Basic income support for jobseekers under Book II of the Social Code |
21,748 |
3.9 |
21,085 |
4.3 |
15,219 |
14,832 |
-2.5 |
|
Government housing and heating allowances under Book II of the Social Code |
10,090 |
1.8 |
9,800 |
2.0 |
6,871 |
6,321 |
-8.0 |
|
Family assistance, welfare services, etc. |
11,038 |
2.0 |
11,729 |
2.4 |
7,442 |
7,616 |
+2.3 |
|
Social benefits for the consequences of war and political events |
2,159 |
0.4 |
2,182 |
0.4 |
1,435 |
1,389 |
-3.2 |
|
Other social affairs |
67,506 |
12.1 |
50,952 |
10.3 |
43,492 |
36,021 |
-17.2 |
|
Health, environment, sport, recreation |
16,959 |
3.0 |
20,703 |
4.2 |
11,020 |
13,436 |
+21.9 |
|
Housing, urban development, regional planning and local community services |
2,270 |
0.4 |
3,603 |
0.7 |
975 |
980 |
+0.6 |
|
Housing, home ownership savings premium |
1,320 |
0.2 |
2,159 |
0.4 |
746 |
757 |
+1.5 |
|
Food, agriculture and forestry |
1,953 |
0.4 |
2,158 |
0.4 |
837 |
593 |
-29.2 |
|
Energy and water management, trade and services |
5,705 |
1.0 |
15,075 |
3.0 |
3,243 |
5,887 |
+81.5 |
|
Regional support measures |
1,796 |
0.3 |
2,920 |
0.6 |
630 |
771 |
+22.3 |
|
Mining, manufacturing and construction |
801 |
0.1 |
1,261 |
0.3 |
543 |
661 |
+21.6 |
|
Transport and communication |
29,781 |
5.4 |
28,836 |
5.8 |
12,947 |
13,191 |
+1.9 |
|
Roads |
8,451 |
1.5 |
9,452 |
1.9 |
4,072 |
4,563 |
+12.1 |
|
Railways and public transport |
14,139 |
2.5 |
11,587 |
2.3 |
4,375 |
4,575 |
+4.6 |
|
Financial management |
89,432 |
16.1 |
34,659 |
7.0 |
13,869 |
25,502 |
+83.9 |
|
Real property and capital assets, special funds and financial grants |
84,467 |
15.2 |
14,936 |
3.0 |
6,411 |
9,236 |
+44.1 |
|
Interest expenditure and borrowing-related expenditure |
3,881 |
0.7 |
16,234 |
3.3 |
6,679 |
15,398 |
+130.5 |
|
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 % | ||