Investor Presentaiton
Senatsverwaltung für Finanzen Berlin 2015
Budget discipline
Successful financial policy through
consolidation, growth of tax revenues
and reinforcement of own revenues
In 2014 EUR 872mn budget surplus
used for debt repayment and reserve
fund for infrastructure investments
■ Reduction of gross funding from EUR
7.9bn in 2013 to approx. EUR 7.1bn
in 2017
■ Total debt as of Dec 31st, 2014:
EUR 60.8bn compared to
EUR 61.3bn in 2013
1.500 -1421
1.100
700
300
-500
-900
1402
Senatsverwaltung
für Finanzen
bei Berlin
Net new borrowing
(actual and expected results in EUR mn)
1159
actual results
budget 2012/2013
budget 2014/2015
financial planning up to
509 485
2017
reserve fund
-100 2009 2010 2011 2012 2013 2014
2015 2016
2017
-104
-105
90
-226
-283
-434 -438
-488
Investor Presentation March 2015
Page 12View entire presentation