There's no data for 2023 so we are showing you the first year with data

Budget execution

The budget execution is the expense over the initial budget. It's normal to find deviations from the budget, as its impossible to predict the expenses with a great precision.

Read our Budget Guide.

Execution of income

94 %
Planned income 5801.21 M€
Executed income 5484.06 M€

Execution of expenses

98 %
Planned expenses 5801.21 M€
Executed expenses 5738.85 M€

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