There's no data for 2024 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

100 %
Planned income 5801.21 M€
Executed income 5801.21 M€
In 2022 execution reached 94 %

Execution of expenses

100 %
Planned expenses 5361.91 M€
Executed expenses 5361.91 M€
In 2022 execution reached 98 %

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Explore the execution of the income

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