Investor Presentaiton
State Budget
Structure of Revenues 2023 (preliminary)
Total expenditures 2023: EUR 38,536mn
Other
revenues
982
Taxes, federal
supplementary
allocations
74%
Revenues
Taxes, federal supplementary
allocations
Consumptive allocations
Administrative income, economic
activity, etc.
Investment allocations, other
investment income
Other revenues
Revenues (adjusted)
Borrowing and withdrawal from
reserves
Actual Figures 2023
(EUR mn)
28,332
4,378
1,942
54
35,687
2,328
Surpluses from previous years and
offsetting
Gesamt
Page 18
Senate Department of Finance - Investor Presentation April 2024
521
38,536
1%
Consumptive
allocations
11%
Administrative income,
economic activity, etc.
5%
Investment allocations,
other investment income
3%
Borrowing and withdrawal from
reserves
6%
Surpluses from previous years
and offsetting
1%
BView entire presentation