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Investor Presentaiton

State Budget Structure of Expenditures 2023 (preliminary) Expenditures Consumptive expenditures Personnel expenditures Actual Figures 2023 (EUR mn) Total expenditures 2023: EUR 39.362mn Other expenditures Interest expenditures 2% 1% 21,313 Investment expenditures 10% 11,463 Allocation to Investment expenditures 3,910 reserves 3% Interest expenditures 736 Expenditures (adjusted) 37,437 Allocation to reserves 1,405 Others 520 Total 39,362 Personnel expenditures 29% Page 17 Senate Department of Finance - Investor Presentation April 2024 Consumptive Expenditures 54% Shapeable expenditures ~40% Legally bound expenditures ~60% B

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