Trends in federal expenditure by economic category
|
Consumption expenditure |
434,477 |
90.4 |
411,688 |
86.4 |
74,462 |
72,079 |
-3.2 |
|---|---|---|---|---|---|---|---|
|
Human resources expenditure |
37,843 |
7.9 |
41,669 |
8.7 |
7,264 |
7,404 |
+1.9 |
|
Salary payments |
28,193 |
5.9 |
31,775 |
6.7 |
5,269 |
5,383 |
+2.2 |
|
Pensions |
9,650 |
2.0 |
9,894 |
2.1 |
1,995 |
2,022 |
+1.4 |
|
Operating expenditure |
45,075 |
9.4 |
49,147 |
10.3 |
4,370 |
5,246 |
+20.0 |
|
Maintenance of immovable property |
1,154 |
0.2 |
1,082 |
0.2 |
115 |
128 |
+11.3 |
|
Military procurement |
18,981 |
3.9 |
18,477 |
3.9 |
1,356 |
1,962 |
+44.7 |
|
Other |
24,939 |
5.2 |
29,588 |
6.2 |
2,898 |
3,155 |
+8.9 |
|
Interest expenditure |
15,264 |
3.2 |
39,841 |
8.4 |
3,321 |
7,404 |
+122.9 |
|
Ongoing grants and subsidies |
335,039 |
69.7 |
279,324 |
58.6 |
59,178 |
51,514 |
-13.0 |
|
to public administrations |
47,360 |
9.9 |
36,875 |
7.7 |
7,665 |
6,115 |
-20.2 |
|
to other areas |
287,679 |
59.8 |
242,448 |
50.9 |
51,513 |
45,399 |
-11.9 |
|
of which: |
|
|
|
|
|
|
|
|
Companies |
48,308 |
10.0 |
37,812 |
7.9 |
5,959 |
2,799 |
-53.0 |
|
Pensions, benefits, etc. |
34,538 |
7.2 |
38,950 |
8.2 |
5,479 |
6,526 |
+19.1 |
|
Social security funds |
176,328 |
36.7 |
143,728 |
30.2 |
36,086 |
32,741 |
-9.3 |
|
Other asset transfers |
1,256 |
0.3 |
1,707 |
0.4 |
329 |
512 |
+55.6 |
|
Investment expenditure |
46,211 |
9.6 |
71,475 |
15.0 |
5,334 |
11,039 |
+107.0 |
|
Financial assistance |
39,664 |
8.3 |
63,378 |
13.3 |
4,904 |
10,618 |
+116.5 |
|
Grants and subsidies |
34,001 |
7.1 |
41,360 |
8.7 |
2,484 |
3,248 |
+30.8 |
|
Loans, guarantees |
3,560 |
0.7 |
20,641 |
4.3 |
2,420 |
7,371 |
+204.6 |
|
Acquisition of holdings; capital contributions |
2,103 |
0.4 |
1,377 |
0.3 |
0 |
0 |
X |
|
Fixed asset investment |
6,546 |
1.4 |
8,097 |
1.7 |
429 |
420 |
-2.1 |
|
Construction projects |
4,053 |
0.8 |
5,311 |
1.1 |
203 |
161 |
-20.7 |
|
Acquisition of movable assets |
2,303 |
0.5 |
2,631 |
0.6 |
225 |
244 |
+8.4 |
|
Acquisition of real property |
190 |
0.0 |
154 |
0.0 |
1 |
15 |
X |
|
General reduction/increase in expenditure |
0 |
0.0 |
-6,872 |
-1.4 |
0 |
0 |
X |
|
Total expenditure¹ |
480,688 |
100.0 |
476,291 |
100.0 |
79,796 |
83,118 |
+4.2 |
|
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 2022 |
2023 target |
Actual |
Year-on-year change | ||||
|
February 2022 |
February 2023 | ||||||
|
in €m |
share in % |
in €m |
share in % |
in €m |
in % | ||