Trends in federal expenditure by economic category
Consumption expenditure |
391,450 |
88.6 |
461,191 |
84.2 |
303,201 |
357,023 |
+17.8 |
---|---|---|---|---|---|---|---|
Human resources expenditure |
35,409 |
8.0 |
35,960 |
6.6 |
30,016 |
31,102 |
+3.6 |
Salary payments |
26,249 |
5.9 |
26,817 |
4.9 |
21,988 |
22,982 |
+4.5 |
Pensions |
9,160 |
2.1 |
9,144 |
1.7 |
8,028 |
8,121 |
+1.2 |
Operating expenditure |
36,370 |
8.2 |
44,823 |
8.2 |
25,336 |
27,172 |
+7.2 |
Maintenance of immovable property |
1,801 |
0.4 |
1,164 |
0.2 |
1,337 |
794 |
-40.6 |
Military procurement |
16,833 |
3.8 |
18,155 |
3.3 |
10,605 |
11,086 |
+4.5 |
Other |
17,736 |
4.0 |
25,504 |
4.7 |
13,394 |
15,291 |
+14.2 |
Interest expenditure |
6,413 |
1.5 |
10,261 |
1.9 |
4,668 |
4,318 |
-7.5 |
Ongoing grants and subsidies |
312,053 |
70.6 |
366,125 |
66.8 |
242,167 |
293,291 |
+21.1 |
to public administrations |
75,607 |
17.1 |
40,670 |
7.4 |
40,849 |
52,485 |
+28.5 |
to other areas |
236,446 |
53.5 |
325,455 |
59.4 |
201,318 |
240,806 |
+19.6 |
of which: |
|
|
|
|
|
|
|
Companies |
49,569 |
11.2 |
104,429 |
19.1 |
39,461 |
58,751 |
+48.9 |
Pensions, benefits, etc. |
30,735 |
7.0 |
36,535 |
6.7 |
26,054 |
27,750 |
+6.5 |
Social security funds |
134,613 |
30.5 |
153,495 |
28.0 |
119,697 |
138,665 |
+15.8 |
Other asset transfers |
1,205 |
0.3 |
4,022 |
0.7 |
1,014 |
1,140 |
+12.4 |
Investment expenditure |
50,348 |
11.4 |
59,268 |
10.8 |
31,227 |
44,317 |
+41.9 |
Financial assistance |
38,756 |
8.8 |
51,165 |
9.3 |
23,166 |
40,032 |
+72.8 |
Grants and subsidies |
30,652 |
6.9 |
39,856 |
7.3 |
16,994 |
20,298 |
+19.4 |
Loans, guarantees |
7,630 |
1.7 |
6,680 |
1.2 |
6,163 |
19,411 |
+215.0 |
Acquisition of holdings; capital contributions |
473 |
0.1 |
4,628 |
0.8 |
9 |
323 |
X |
Fixed asset investment |
11,592 |
2.6 |
8,103 |
1.5 |
8,061 |
4,285 |
-46.8 |
Construction projects |
8,192 |
1.9 |
4,554 |
0.8 |
5,821 |
2,657 |
-54.4 |
Acquisition of movable assets |
2,816 |
0.6 |
3,412 |
0.6 |
1,816 |
1,571 |
-13.5 |
Acquisition of real property |
585 |
0.1 |
137 |
0.0 |
424 |
57 |
-86.6 |
General reduction/increase in expenditure |
0 |
0.0 |
27,267 |
5.0 |
0 |
0 |
X |
Total expenditure² |
441,798 |
100.0 |
547,726 |
100.0 |
334,428 |
401,340 |
+20.0 |
¹ Supplementary budget pursuant to the Act Adopting a Supplement to the Federal Budget for the 2021 Fiscal Year (Gesetz über die Feststellung eines Nachtrags zum Bundeshaushaltsplan für das Haushaltsjahr 2021) of 3 June 2021 (Federal Law Gazette I No 29, p. 1410). | |||||||
Actual 2020 |
2021 Projected¹ |
Actual |
Year-on-year change | ||||
October 2020 |
October 2021 | ||||||
in €m |
share in % |
in €m |
share in % |
in €m |
in % |