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Federal budget1
   
 20152016201720182019Jan.-May 19Jan.-June 19Jan.-July 19Jan.-Aug. 19
 
  EUR million
 
Cash flow budget2         
Ordinary budget         
Cash outflows74,58976,30980,67877,98379,17433,19438,91445,18850,510
Cash inflows72,72871,31473,80576,87979,68932,32938,70644,21452,830
Net cash balance−1,861−4,995−6,873−1,104515−864−208−9742,320
                   
                   
                   
Cash flow from financing activities         
Cash outflows72,06041,35365,32456,15096,56825,19232,36637,00740,398
Cash inflows73,92146,34872,19757,25496,05425,43929,11937,68638,048
Net financing1,8614,9956,8731,104−515247−3,248678−2,350
                   
                   
                   
Operating budget3         
Expenses78,25081,89178,05179,10081,88631,84638,75844,58049,737
of which         
  Personnel expenses8,7449,0269,2769,5309,7793,7834,7745,5206,237
  Operating expenses7,15210,4057,0596,8667,1862,4693,0373,5894,125
  Transfer expenditure55,75756,49456,06557,60260,17823,68528,68732,84336,384
  Financial expenses6,5965,9665,6515,1024,7421,9092,2612,6292,991
Revenues73,47872,42176,40478,57779,60830,54236,97241,80950,927
Net balance−4,771−9,470−1,646−524−2,277−1,304−1,786−2,7711,190
 


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last update on 01.10.2019 09:02

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