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Trends in federal expenditure by economic category

Trends in federal expenditure by economic category

Trends in federal expenditure by economic category
	in €m	share in %	in €m	share in %	in €m		in %
	Actual 2019		2020 target		Actual		Year-on-year change (year to date)
	Actual 2019		2020 target		January 2019	January 2020	Year-on-year change (year to date)
¹Excluding expenditure from internal offsetting.
Source: Federal Ministry of Finance
	Consumption expenditure	305,120	88.9	323,988	89.5	37,109	37,983	+2.4		Human resources expenditure	34,185	10.0	35,413	9.8	3,664	3,809	+4.0		Salary payments	25,066	7.3	26,237	7.2	2,586	2,715	+5.0		Pensions	9,119	2.7	9,175	2.5	1,078	1,094	+1.5		Operating expenditure	33,135	9.7	37,682	10.4	1,911	1,908	-0.2		Administrative expenditure (excl. human resources)	16,570	4.8	18,094	5.0	1,035	1,071	+3.5		Military procurement	14,098	4.1	16,633	4.6	768	745	-3.0		Other	2,467	0.7	2,955	0.8	107	93	-13.1		Interest expenditure	11,911	3.5	12,557	3.5	5,485	4,762	-13.2		Ongoing grants and subsidies	224,963	65.6	237,060	65.5	25,834	27,235	+5.4		to public administrations	27,739	8.1	30,096	8.3	2,197	1,798	-18.2		to other areas	197,224	57.5	206,963	57.2	23,637	25,437	+7.6		of which:									Companies	29,955	8.7	33,048	9.1	2,760	4,011	+45.3		Pensions, benefits, etc.	29,150	8.5	30,868	8.5	2,874	2,870	-0.1		Social security funds	125,225	36.5	129,022	35.6	17,163	17,749	+3.4		Other asset transfers	926	0.3	1,277	0.4	216	269	+24.5		Investment expenditure	38,066	11.1	42,907	11.9	3,236	2,497	-22.8		Financial assistance	26,882	7.8	31,197	8.6	2,794	1,800	-35.6		Grants and subsidies	25,315	7.4	28,661	7.9	2,665	1,763	-33.8		Loans, guarantees	794	0.2	1,410	0.4	17	35	+105.9		Acquisition of holdings; capital contributions	774	0.2	1,125	0.3	113	2	-98.2		Fixed asset investment	11,183	3.3	11,710	3.2	442	697	+57.7		Construction projects	8,095	2.4	8,224	2.3	319	556	+74.3		Acquisition of movable assets	2,281	0.7	2,725	0.8	89	107	+20.2		Acquisition of real property	807	0.2	761	0.2	34	34	+0.0		General reduction/increase in expenditure	0	0.0	-4,895	-1.4	0	0	X		Total expenditure¹	343,186	100.0	362,000	100.0	40,345	40,480	+0.3

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