Trends in federal expenditure by economic category
|
Actual 2019 |
2020 target¹ |
Actual |
Year-on-year change | ||||
|---|---|---|---|---|---|---|---|
|
January to |
January to | ||||||
|
in €m |
share in % |
in €m |
share in % |
in €m |
in % | ||
|
Consumption expenditure |
305,120 |
88.9 |
439,587 |
86.4 |
283,795 |
360,611 |
+27.1 |
|
Human resources expenditure |
34,185 |
10.0 |
35,413 |
7.0 |
32,365 |
33,305 |
+2.9 |
|
Salary payments |
25,066 |
7.3 |
26,237 |
5.2 |
23,616 |
24,549 |
+4.0 |
|
Pensions |
9,119 |
2.7 |
9,175 |
1.8 |
8,749 |
8,756 |
+0.1 |
|
Operating expenditure |
33,135 |
9.7 |
39,150 |
7.7 |
26,866 |
28,656 |
+6.7 |
|
Maintenance of immovable property |
1,729 |
0.5 |
1,637 |
0.3 |
1,489 |
1,527 |
+2.6 |
|
Military procurement |
14,098 |
4.1 |
17,156 |
3.4 |
10,715 |
12,141 |
+13.3 |
|
Other |
17,308 |
5.0 |
20,357 |
4.0 |
14,662 |
14,988 |
+2.2 |
|
Interest expenditure |
11,911 |
3.5 |
9,557 |
1.9 |
11,857 |
4,891 |
-58.8 |
|
Ongoing grants and subsidies |
224,963 |
65.6 |
353,997 |
69.6 |
211,795 |
292,695 |
+38.2 |
|
to public administrations |
27,739 |
8.1 |
79,516 |
15.6 |
25,968 |
72,426 |
+178.9 |
|
to other areas |
197,224 |
57.5 |
274,480 |
54.0 |
185,827 |
220,269 |
+18.5 |
|
of which: |
|
|
|
|
|
|
|
|
Companies |
29,955 |
8.7 |
77,473 |
15.2 |
26,473 |
43,091 |
+62.8 |
|
Pensions, benefits, etc. |
29,150 |
8.5 |
36,588 |
7.2 |
27,183 |
28,557 |
+5.1 |
|
Social security funds |
125,225 |
36.5 |
134,322 |
26.4 |
121,506 |
130,711 |
+7.6 |
|
Other asset transfers |
926 |
0.3 |
1,471 |
0.3 |
912 |
1,064 |
+16.7 |
|
Investment expenditure |
38,066 |
11.1 |
71,286 |
14.0 |
29,619 |
36,991 |
+24.9 |
|
Financial assistance |
26,882 |
7.8 |
56,492 |
11.1 |
20,329 |
27,601 |
+35.8 |
|
Grants and subsidies |
25,315 |
7.4 |
33,782 |
6.6 |
19,333 |
20,502 |
+6.0 |
|
Loans, guarantees |
794 |
0.2 |
16,585 |
3.3 |
604 |
7,090 |
+1,073.8 |
|
Acquisition of holdings; capital contributions |
774 |
0.2 |
6,125 |
1.2 |
391 |
9 |
-97.7 |
|
Fixed asset investment |
11,183 |
3.3 |
14,794 |
2.9 |
9,291 |
9,391 |
+1.1 |
|
Construction projects |
8,095 |
2.4 |
8,904 |
1.8 |
6,866 |
6,702 |
-2.4 |
|
Acquisition of movable assets |
2,281 |
0.7 |
5,128 |
1.0 |
1,710 |
2,183 |
+27.7 |
|
Acquisition of real property |
807 |
0.2 |
761 |
0.1 |
715 |
506 |
-29.2 |
|
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 |
313,415 |
397,602 |
+26.9 |
|
1 Second supplement to the 2020 federal budget (Federal Law Gazette I No 35, p. 1669). 2 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. Source: Federal Ministry of Finance | |||||||