Trends in federal expenditure by economic category
Actual 2019 |
2020 target1 |
Actual |
Year-on-year change | ||||
---|---|---|---|---|---|---|---|
January to July 2019 |
January to July 2020 | ||||||
in €m |
share in % |
in €m |
share in % |
in €m |
in % | ||
Consumption expenditure |
305,120 |
88.9 |
439,587 |
86.4 |
183,427 |
218,138 |
+18.9 |
Human resources expenditure |
34,185 |
10.0 |
35,413 |
7.0 |
20,594 |
21,209 |
+3.0 |
Salary payments |
25,066 |
7.3 |
26,237 |
5.2 |
14,857 |
15,479 |
+4.2 |
Pensions |
9,119 |
2.7 |
9,175 |
1.8 |
5,737 |
5,730 |
-0.1 |
Operating expenditure |
33,135 |
9.7 |
39,150 |
7.7 |
15,957 |
17,086 |
+7.1 |
Administrative expenditure (excl. human resources) |
16,570 |
4.8 |
18,632 |
3.7 |
8,652 |
9,038 |
+4.5 |
Military procurement |
14,098 |
4.1 |
17,156 |
3.4 |
6,255 |
6,947 |
+11.1 |
Other |
2,467 |
0.7 |
3,362 |
0.7 |
1,050 |
1,100 |
+4.8 |
Interest expenditure |
11,911 |
3.5 |
9,557 |
1.9 |
10,825 |
6,458 |
-40.3 |
Ongoing grants and subsidies |
224,963 |
65.6 |
353,997 |
69.6 |
135,385 |
172,607 |
+27.5 |
to public administrations |
27,739 |
8.1 |
79,516 |
15.6 |
15,343 |
24,506 |
+59.7 |
to other areas |
197,224 |
57.5 |
274,480 |
54.0 |
120,041 |
148,101 |
+23.4 |
of which: |
|
|
|
|
|
|
|
Companies |
29,955 |
8.7 |
77,473 |
15.2 |
16,727 |
31,795 |
+90.1 |
Pensions, benefits, etc. |
29,150 |
8.5 |
36,588 |
7.2 |
17,613 |
18,319 |
+4.0 |
Social security funds |
125,225 |
36.5 |
134,322 |
26.4 |
79,629 |
87,402 |
+9.8 |
Other asset transfers |
926 |
0.3 |
1,471 |
0.3 |
665 |
778 |
+17.0 |
Investment expenditure |
38,066 |
11.1 |
71,286 |
14.0 |
17,111 |
16,715 |
-2.3 |
Financial assistance |
26,882 |
7.8 |
56,492 |
11.1 |
12,146 |
11,300 |
-7.0 |
Grants and subsidies |
25,315 |
7.4 |
33,782 |
6.6 |
11,477 |
10,190 |
-11.2 |
Loans, guarantees |
794 |
0.2 |
16,585 |
3.3 |
434 |
1,101 |
+153.7 |
Acquisition of holdings; capital contributions |
774 |
0.2 |
6,125 |
1.2 |
235 |
9 |
-96.2 |
Fixed asset investment |
11,183 |
3.3 |
14,794 |
2.9 |
4,965 |
5,416 |
+9.1 |
Construction projects |
8,095 |
2.4 |
8,904 |
1.8 |
3,655 |
3,839 |
+5.0 |
Acquisition of movable assets |
2,281 |
0.7 |
5,128 |
1.0 |
1,008 |
1,331 |
+32.0 |
Acquisition of real property |
807 |
0.2 |
761 |
0.1 |
303 |
246 |
-18.8 |
General reduction/increase in expenditure |
0 |
0.0 |
-2,344 |
-0.5 |
0 |
0 |
X |
Total expenditure2 |
343,186 |
100.0 |
508,530 |
100.0 |
200,538 |
234,854 |
+17.1 |
1Including second supplementary budget in accordance with the Act Adopting a Second Supplement to the Federal Budget for the 2020 Fiscal Year (Gesetz über die Feststellung eines Zweiten Nachtrags zum Bundeshaushaltsplan für das Haushaltsjahr 2020) of 14 July 2020 (Federal Law Gazette I No 35, p. 1669). 2With 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. Source: Federal Ministry of Finance
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