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Federal budget1
   
 20152016201720182019Jan.-June 19Jan.-July 19Jan.-Aug. 19Jan.-Sep. 19
 
  EUR million
 
Cash flow budget2         
Ordinary budget         
Cash outflows74,58976,30980,67877,98379,17438,91445,18850,51056,679
Cash inflows72,72871,31473,80576,87979,68938,70644,21452,83059,505
Net cash balance−1,861−4,995−6,873−1,104515−208−9742,3202,826
                   
                   
                   
Cash flow from financing activities         
Cash outflows72,06041,35365,32456,15096,56832,36637,00740,39842,998
Cash inflows73,92146,34872,19757,25496,05429,11937,68638,04840,111
Net financing1,8614,9956,8731,104−515−3,248678−2,350−2,887
                   
                   
                   
Operating budget3         
Expenses78,25081,89178,05179,10081,88638,75844,58049,73756,230
of which         
  Personnel expenses8,7449,0269,2769,5309,7794,7745,5206,2377,192
  Operating expenses7,15210,4057,0596,8667,1863,0373,5894,1254,671
  Transfer expenditure55,75756,49456,06557,60260,17828,68732,84336,38441,020
  Financial expenses6,5965,9665,6515,1024,7422,2612,6292,9913,347
Revenues73,47872,42176,40478,57779,60836,97241,80950,92757,042
Net balance−4,771−9,470−1,646−524−2,277−1,786−2,7711,190811
 


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last update on 04.11.2019 09:03

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