42 Sport Development Report for Germany 2017 2018 Part 1 Organisations Table 15 Expenditure of sports clubs in 2016 and its development n c not covered 2015 2016 Expenditure for Mean value in Index Mean value 2015 0 Proportion of clubs that have expenditure in Coaches trainers sports teachers 7 681 11 3 59 4 Maintenance and operation of own facilities 4 460 44 8 Sports equipment and sportswear 2 442 61 8 Rent and reimbursement of costs for the use of sports facilities not belonging to the club 2 023 45 6 Administrative staff 1 653 20 5 10 4 Purchase of goods 1 634 n c 45 9 Organisation of own sports events 1 303 24 3 45 3 Maintenance personnel grounds keeper etc 1 204 17 1 Travel expenses for training and competitions 1 189 34 3 Interest payments interest repayments 1 023 12 7 General and administrative expenses 1 018 56 9 Membership fees to sports organisations federations 1 008 72 5 Insurance 977 72 5 Membership fees to sports organi sations confederations at regional and local level 940 11 6 74 4

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