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Federal budget1
   
 20162017201820192020Jan.-Dec. 19Jan.-Jan. 20Jan.-Feb. 20Jan.-Mar. 20
 
  EUR million
 
Cash flow budget2         
Ordinary budget         
Cash outflows76,30980,67877,98378,87079,17478,8705,74211,76619,630
Cash inflows71,31473,80576,87980,35679,68980,3565,39414,59020,489
Net cash balance−4,995−6,873−1,1041,4865151,486−3482,825859
                   
                   
                   
Cash flow from financing activities         
Cash outflows41,35365,32456,15059,48296,56859,48210,84519,04720,250
Cash inflows46,34872,19757,25457,99696,05457,99610,81617,21028,056
Net financing4,9956,8731,104−1,486−515−1,486−28−1,8387,807
                   
                   
                   
Operating budget3         
Expenses81,89178,05179,10080,90281,88680,9024,90411,22218,294
of which         
  Personnel expenses9,0269,2769,5309,8009,7799,8006781,3742,378
  Operating expenses10,4057,0596,8667,0057,1867,0051616901,321
  Transfer expenditure56,49456,06557,60259,68160,17859,6813,7048,45913,537
  Financial expenses5,9665,6515,1024,4164,7424,4163607001,058
Revenues72,42176,40478,57780,39679,60880,3964,70914,18519,916
Net balance−9,470−1,646−524−505−2,277−505−1952,9631,622
 


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last update on 05.05.2020 13:52

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