Trends in federal expenditure by economic category
|
Consumption expenditure |
510,835 |
91.8 |
450,772 |
90.9 |
357,023 |
358,057 |
+0.3 |
|---|---|---|---|---|---|---|---|
|
Human resources expenditure |
36,498 |
6.6 |
37,399 |
7.5 |
31,102 |
32,243 |
+3.7 |
|
Salary payments |
27,237 |
4.9 |
27,832 |
5.6 |
22,982 |
23,780 |
+3.5 |
|
Pensions |
9,261 |
1.7 |
9,566 |
1.9 |
8,121 |
8,462 |
+4.2 |
|
Operating expenditure |
38,670 |
6.9 |
60,854 |
12.3 |
27,172 |
30,739 |
+13.1 |
|
Maintenance of immovable property |
1,083 |
0.2 |
1,122 |
0.2 |
794 |
859 |
+8.2 |
|
Military procurement |
17,068 |
3.1 |
20,427 |
4.1 |
11,086 |
11,499 |
+3.7 |
|
Other |
20,518 |
3.7 |
39,306 |
7.9 |
15,291 |
18,380 |
+20.2 |
|
Interest expenditure |
3,855 |
0.7 |
16,204 |
3.3 |
4,318 |
15,201 |
+252.0 |
|
Ongoing grants and subsidies |
427,989 |
76.9 |
334,807 |
67.5 |
293,291 |
278,700 |
-5.0 |
|
to public administrations |
117,438 |
21.1 |
46,842 |
9.4 |
52,485 |
41,601 |
-20.7 |
|
to other areas |
310,551 |
55.8 |
287,964 |
58.1 |
240,806 |
237,099 |
-1.5 |
|
of which: |
|
|
|
|
|
|
|
|
Companies |
83,683 |
15.0 |
54,656 |
11.0 |
58,751 |
35,516 |
-39.5 |
|
Pensions, benefits, etc. |
32,557 |
5.8 |
35,623 |
7.2 |
27,750 |
29,203 |
+5.2 |
|
Social security funds |
172,478 |
31.0 |
167,875 |
33.9 |
138,665 |
151,211 |
+9.0 |
|
Other asset transfers |
3,824 |
0.7 |
1,509 |
0.3 |
1,140 |
1,174 |
+3.0 |
|
Investment expenditure |
45,782 |
8.2 |
51,541 |
10.4 |
44,317 |
28,296 |
-36.2 |
|
Financial assistance |
39,321 |
7.1 |
44,034 |
8.9 |
40,032 |
24,046 |
-39.9 |
|
Grants and subsidies |
33,788 |
6.1 |
37,942 |
7.7 |
20,298 |
18,854 |
-7.1 |
|
Loans, guarantees |
2,363 |
0.4 |
4,821 |
1.0 |
19,411 |
4,889 |
-74.8 |
|
Acquisition of holdings; capital contributions |
3,170 |
0.6 |
1,271 |
0.3 |
323 |
303 |
-6.2 |
|
Fixed asset investment |
6,461 |
1.2 |
7,506 |
1.5 |
4,285 |
4,250 |
-0.8 |
|
Construction projects |
3,920 |
0.7 |
4,461 |
0.9 |
2,657 |
2,676 |
+0.7 |
|
Acquisition of movable assets |
2,453 |
0.4 |
2,883 |
0.6 |
1,571 |
1,417 |
-9.8 |
|
Acquisition of real property |
88 |
0.0 |
162 |
0.0 |
57 |
158 |
+177.2 |
|
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 |
401,340 |
386,353 |
-3.7 |
|
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 October 2021 |
January to October 2022 | ||||||
|
in €m |
share in % |
in €m |
share in % |
in €m |
in % | ||