Justice · Fiscal year 2025

Justice

Federal courts, public prosecution, corrections system, and constitutional/audit courts.

Actual spend
€2.5B
Planned
€2.5B
Variance
-0.8%
YoY
+2.7%
Fig. 01 · Ten-year line

Solid = actual. Dashed = planned.

Fig. 02 · Income → Spending · 2025

Where every euro comes from, where it goes.

Bands on the left are revenue sources. Bands on the right are spending categories. The current category, Justice, is highlighted.

Total · €121.5B
IncomeSpending
Income Tax → Labour & Pensions: €23.3BIncome Tax → Education: €8.4BIncome Tax → Debt Service: €4.8BIncome Tax → Infrastructure: €4.5BIncome Tax → Public Safety: €2.7BIncome Tax → Defense: €1.8BIncome Tax → Healthcare: €1.1BIncome Tax → Housing: €1.0BIncome Tax → Justice: €1000.0MVAT → Labour & Pensions: €21.6BVAT → Education: €7.7BVAT → Debt Service: €4.5BVAT → Infrastructure: €4.1BVAT → Public Safety: €2.5BVAT → Defense: €1.7BVAT → Healthcare: €1.0BVAT → Housing: €944.3MVAT → Justice: €925.7MCorporate → Labour & Pensions: €6.4BCorporate → Education: €2.3BCorporate → Debt Service: €1.3BCorporate → Infrastructure: €1.2BCorporate → Public Safety: €746.9MCorporate → Defense: €510.5MCorporate → Healthcare: €309.4MCorporate → Housing: €281.8MCorporate → Justice: €276.3MCapital → Labour & Pensions: €4.8BCapital → Education: €1.7BCapital → Debt Service: €992.9MCapital → Infrastructure: €919.6MCapital → Public Safety: €554.8MCapital → Defense: €379.2MCapital → Healthcare: €229.8MCapital → Housing: €209.4MCapital → Justice: €205.2MExcise → Labour & Pensions: €3.4BExcise → Education: €1.2BExcise → Debt Service: €712.2MExcise → Infrastructure: €659.6MExcise → Public Safety: €397.9MExcise → Defense: €272.0MExcise → Healthcare: €164.8MExcise → Housing: €150.2MExcise → Justice: €147.2MEU/Other → Labour & Pensions: €479.5MEU/Other → Education: €171.6MEU/Other → Debt Service: €99.4MEU/Other → Infrastructure: €92.1MEU/Other → Public Safety: €55.5MEU/Other → Defense: €38.0MEU/Other → Healthcare: €23.0MEU/Other → Housing: €21.0MEU/Other → Justice: €20.5MIncome Tax€48.7BVAT€45.1BCorporate€13.5BCapital€10.0BExcise€7.2BEU/Other€1.0BSocial Contrib.€-3.9BLabour & Pensions€58.2BEducation€20.8BDebt Service€12.1BInfrastructure€11.2BPublic Safety€6.7BDefense€4.6BHealthcare€2.8BHousing€2.5BJustice€2.5B

Sub-line breakdown · 2025

Salaries
Maintenance
32.8%
€817.2M
13.02 Rechtsprechung
Maintenance
27.0%
€674.4M
13.03 Strafvollzug
Maintenance
19.4%
€484.7M
Statutory social contributions
Maintenance
7.8%
€194.7M
13.01 Steuerung und Services
Maintenance
4.0%
€100.6M
Overtime
Maintenance
2.1%
€51.9M
Other supplementary fees
Maintenance
1.6%
€40.4M
Salaries
Maintenance
1.3%
€31.7M
Salaries
Maintenance
0.8%
€19.2M
Severance & jubilee payments
Maintenance
0.4%
€10.3M
03.01.01 Verfassungsgerichtshof
Maintenance
0.4%
€9.7M
Salaries
Maintenance
0.3%
€8.4M
Salaries
Maintenance
0.3%
€7.4M
06.01.01 Rechnungshof
Maintenance
0.3%
€6.7M
Expense allowances (personnel)
Maintenance
0.3%
€6.6M
Statutory social contributions
Maintenance
0.3%
€6.6M
05.01.01 Volksanwaltschaft
Maintenance
0.2%
€5.4M
Voluntary social benefits
Maintenance
0.2%
€4.5M
Statutory social contributions
Maintenance
0.2%
€3.8M
04.01.01 Verwaltungsgerichtshof
Maintenance
0.1%
€2.2M
Statutory social contributions
Maintenance
0.1%
€1.9M
Statutory social contributions
Maintenance
0.1%
€1.8M
Overtime
Maintenance
0.0%
€869.5K
Expense allowances (personnel)
Maintenance
0.0%
€629.5K
Overtime
Maintenance
0.0%
€490.7K
Other supplementary fees
Maintenance
0.0%
€360.0K
Severance & jubilee payments
Maintenance
0.0%
€331.2K
Overtime
Maintenance
0.0%
€295.6K
Other supplementary fees
Maintenance
0.0%
€213.6K
Severance & jubilee payments
Maintenance
0.0%
€186.5K
Severance & jubilee payments
Maintenance
0.0%
€151.3K
Voluntary social benefits
Maintenance
0.0%
€141.8K
Other supplementary fees
Maintenance
0.0%
€126.4K
Voluntary social benefits
Maintenance
0.0%
€117.2K
Overtime
Maintenance
0.0%
€110.5K
Other supplementary fees
Maintenance
0.0%
€99.4K
Voluntary social benefits
Maintenance
0.0%
€70.9K
Expense allowances (personnel)
Maintenance
0.0%
€52.0K
Expense allowances (personnel)
Maintenance
0.0%
€48.8K
Voluntary social benefits
Maintenance
0.0%
€24.9K
Severance & jubilee payments
Maintenance
0.0%
€13.9K
Expense allowances (personnel)
Maintenance
0.0%
€1.4K
Other payments — COVID-19 Crisis Response Fund
Maintenance
0.0%
€0

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