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Federal budget1
   
 20182019202020212022Jan.-Feb. 22Jan.-Mar. 22Jan.-Apr. 22Jan.-May 22
 
  EUR million
 
Cash flow budget2         
Ordinary budget         
Cash outflows77,98378,870100,334107,138103,95514,01724,03133,16041,770
Cash inflows76,87980,35677,85589,16484,80714,33420,28825,20135,948
Net cash balance−1,1041,486−22,480−17,974−19,147317−3,743−7,959−5,821
                   
                   
                   
Cash flow from financing activities         
Cash outflows56,15059,482131,860128,195156,91918,93229,78348,10559,428
Cash inflows57,25457,996154,339146,169176,06630,29145,94759,72576,572
Net financing1,104−1,48622,48017,97419,14711,35916,16511,62017,144
                   
                   
                   
Operating budget3         
Expenses79,10080,902103,675108,778102,78913,54823,21332,05939,531
of which         
  Personnel expenses9,5309,8009,99910,22510,7581,3902,4483,2143,982
  Operating expenses6,8667,0057,3109,47511,7601,0081,8332,6073,261
  Transfer expenditure57,60259,68182,30282,38977,11710,58717,11224,12829,858
  Financial expenses5,1024,4164,0623,5173,1535127871,0411,317
Revenues78,57780,39680,04787,20584,59513,77319,27524,04534,218
Net balance−524−505−23,628−21,572−18,194225−3,938−8,014−5,313
 


last update on 30.06.2022 18:08

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