Trends in federal expenditure by economic category
Consumption expenditure |
391,450 |
88.6 |
461,191 |
84.2 |
270,587 |
326,950 |
+20.8 |
---|---|---|---|---|---|---|---|
Human resources expenditure |
35,409 |
8.0 |
35,960 |
6.6 |
26,726 |
28,087 |
+5.1 |
Salary payments |
26,249 |
5.9 |
26,817 |
4.9 |
19,438 |
20,719 |
+6.6 |
Pensions |
9,160 |
2.1 |
9,144 |
1.7 |
7,289 |
7,368 |
+1.1 |
Operating expenditure |
36,370 |
8.2 |
44,823 |
8.2 |
22,472 |
23,831 |
+6.0 |
Maintenance of immovable property |
1,801 |
0.4 |
1,164 |
0.2 |
1,215 |
712 |
-41.4 |
Military procurement |
16,833 |
3.8 |
18,155 |
3.3 |
9,340 |
9,425 |
+0.9 |
Other |
17,736 |
4.0 |
25,504 |
4.7 |
11,917 |
13,695 |
+14.9 |
Interest expenditure |
6,413 |
1.5 |
10,261 |
1.9 |
5,506 |
4,919 |
-10.7 |
Ongoing grants and subsidies |
312,053 |
70.6 |
366,125 |
66.8 |
214,892 |
268,992 |
+25.2 |
to public administrations |
75,607 |
17.1 |
40,670 |
7.4 |
30,819 |
49,608 |
+61.0 |
to other areas |
236,446 |
53.5 |
325,455 |
59.4 |
184,073 |
219,384 |
+19.2 |
of which: |
|
|
|
|
|
|
|
Companies |
49,569 |
11.2 |
104,429 |
19.1 |
37,044 |
54,108 |
+46.1 |
Pensions, benefits, etc. |
30,735 |
7.0 |
36,535 |
6.7 |
23,469 |
25,210 |
+7.4 |
Social security funds |
134,613 |
30.5 |
153,495 |
28.0 |
108,844 |
125,786 |
+15.6 |
Other asset transfers |
1,205 |
0.3 |
4,022 |
0.7 |
991 |
1,121 |
+13.1 |
Investment expenditure |
50,348 |
11.4 |
59,268 |
10.8 |
25,229 |
39,469 |
+56.4 |
Financial assistance |
38,756 |
8.8 |
51,165 |
9.3 |
18,105 |
35,716 |
+97.3 |
Grants and subsidies |
30,652 |
6.9 |
39,856 |
7.3 |
13,673 |
16,525 |
+20.9 |
Loans, guarantees |
7,630 |
1.7 |
6,680 |
1.2 |
4,424 |
18,867 |
+326.5 |
Acquisition of holdings; capital contributions |
473 |
0.1 |
4,628 |
0.8 |
9 |
323 |
- |
Fixed asset investment |
11,592 |
2.6 |
8,103 |
1.5 |
7,124 |
3,753 |
-47.3 |
Construction projects |
8,192 |
1.9 |
4,554 |
0.8 |
5,111 |
2,288 |
-55.2 |
Acquisition of movable assets |
2,816 |
0.6 |
3,412 |
0.6 |
1,638 |
1,419 |
-13.4 |
Acquisition of real property |
585 |
0.1 |
137 |
0.0 |
375 |
45 |
-88.0 |
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 |
295,816 |
366,419 |
+23.9 |
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 target¹ |
Actual |
Year-on-year change | ||||
September 2020 |
September 2021 | ||||||
in €m |
share in % |
in €m |
share in % |
in €m |
in % |