Trends in federal expenditure by function
Actual 2018 |
2019 target |
Actual |
Year-on-year
change
|
||||
---|---|---|---|---|---|---|---|
January to September 2018 |
January to September 2019 |
||||||
in €m |
share in % |
in €m |
share in % |
in €m |
in % |
||
General public services |
80,341 |
23.9 |
89,945 |
25.2 |
54,363 |
60,845 |
11.9 |
|
9,245 |
2.7 |
10,163 |
2.9 |
4,550 |
4,985 |
9.5 |
|
38,303 |
11.4 |
42,649 |
12.0 |
26,492 |
29,590 |
11.7 |
|
16,897 |
5.0 |
19,039 |
5.3 |
13,074 |
14,190 |
8.5 |
|
4,755 |
1.4 |
5,329 |
1.5 |
3,354 |
3,756 |
12.0 |
Education, science, research, cultural affairs |
23,071 |
6.9 |
25,696 |
7.2 |
13,990 |
14,812 |
5.9 |
|
3,498 |
1.0 |
4,062 |
1.1 |
2,503 |
2,308 |
-7.8 |
|
12,861 |
3.8 |
14,444 |
4.1 |
7,198 |
7,999 |
11.1 |
Social security, family affairs and youth, labour market policy |
172,190 |
51.1 |
179,537 |
50.4 |
135,665 |
140,033 |
3.2 |
|
114,730 |
34.1 |
119,249 |
33.5 |
92,909 |
96,132 |
3.5 |
|
|
|
|
|
|
|
|
|
85,190 |
25.3 |
89,173 |
25.0 |
69,941 |
72,938 |
4.3 |
|
36,810 |
10.9 |
37,631 |
10.6 |
27,129 |
27,100 |
-0.1 |
|
|
|
|
|
|
|
|
|
20,543 |
6.1 |
20,600 |
5.8 |
15,818 |
15,419 |
-2.5 |
|
7,023 |
2.1 |
6,700 |
1.9 |
5,073 |
4,906 |
-3.3 |
|
8,970 |
2.7 |
9,191 |
2.6 |
6,797 |
7,007 |
3.1 |
|
1,830 |
0.5 |
2,098 |
0.6 |
1,477 |
1,629 |
10.3 |
Health, environment, sport, recreation |
2,477 |
0.7 |
3,720 |
1.0 |
1,474 |
1,720 |
16.6 |
Housing, urban development, regional planning and local community services |
2,947 |
0.9 |
3,783 |
1.1 |
1,861 |
2,070 |
11.2 |
|
2,202 |
0.7 |
2,785 |
0.8 |
1,622 |
1,800 |
10.9 |
Food, agriculture and forestry |
1,087 |
0.3 |
1,423 |
0.4 |
394 |
566 |
43.6 |
Energy and water management, trade and services |
4,316 |
1.3 |
5,100 |
1.4 |
2,612 |
2,840 |
8.7 |
|
694 |
0.2 |
1,304 |
0.4 |
327 |
425 |
30.0 |
|
1,411 |
0.4 |
1,403 |
0.4 |
1,213 |
1,159 |
-4.5 |
Transport and communication |
21,943 |
6.5 |
22,134 |
6.2 |
13,723 |
14,652 |
6.8 |
|
10,620 |
3.2 |
10,790 |
3.0 |
6,524 |
7,154 |
9.7 |
|
6,903 |
2.1 |
6,267 |
1.8 |
3,957 |
4,242 |
7.2 |
Financial management |
28,339 |
8.4 |
25,062 |
7.0 |
23,249 |
18,891 |
-18.7 |
|
16,451 |
4.9 |
17,533 |
4.9 |
15,661 |
12,343 |
-21.2 |
Total expenditure 1 |
336,710 |
100.0 |
356,400 |
100.0 |
247,331 |
256,429 |
3.7 |
1 Excluding expenditure from internal offsetting. | |||||||
Source: Federal Ministry of Finance |