2009 | 2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|---|
Corrected 25 February: There has been a redistribution of the figures on function 045 and 049 for local government (the sum of function 04 is unchanged). | |||||
TOTAL EXPENDITURE | 1 094 504 | 1 142 227 | 1 200 520 | 1 250 616 | 1 329 945 |
01 General public services | 115 186 | 115 613 | 115 047 | 112 690 | 118 036 |
Of which | |||||
011 Executive and legislative organs and financial fiscal affairs, external affairs | 41 966 | 42 782 | 44 580 | 43 677 | 47 291 |
012 Foreign economic aid | 23 165 | 25 283 | 24 529 | 25 400 | 26 367 |
013 General services | 12 413 | 11 598 | 11 727 | 13 684 | 14 296 |
014 Basic research | 2 440 | 2 447 | 2 678 | 2 524 | 2 687 |
015 R&D General public services | 793 | 806 | 822 | 803 | 837 |
016 General public services n.e.c. | 492 | 401 | 428 | 312 | 359 |
017 Public debt transactions | 33 917 | 32 296 | 30 284 | 26 289 | 26 201 |
02 Defence | 40 291 | 38 275 | 42 732 | 40 218 | 43 020 |
Of which | |||||
021 Military defence | 36 467 | 34 530 | 38 630 | 36 639 | 39 123 |
022 Civil defence | 1 035 | 957 | 1 073 | 987 | 1 485 |
023 Foreign military aid | 1 773 | 1 681 | 1 815 | 1 380 | 1 139 |
024 R&D Defence | 660 | 736 | 753 | 783 | 829 |
03 Public order and safety | 23 465 | 24 764 | 26 376 | 27 640 | 30 146 |
Of which | |||||
031 Police services | 11 283 | 12 258 | 12 922 | 13 393 | 14 219 |
032 Fire-protection services | 4 508 | 4 493 | 4 939 | 5 217 | 6 657 |
033 Law courts | 4 020 | 4 093 | 4 348 | 4 761 | 4 844 |
034 Prisons | 3 215 | 3 412 | 3 581 | 3 672 | 3 794 |
036 Public order and safety n.e.c. | 435 | 504 | 583 | 592 | 616 |
04 Economic affairs | 103 377 | 110 061 | 114 681 | 122 590 | 134 803 |
Of which | |||||
041 General economic, commercial and labour affairs | 12 728 | 14 347 | 12 514 | 13 117 | 13 149 |
042 Agriculture, forestry, fishing and hunting | 15 290 | 16 027 | 16 213 | 16 579 | 17 140 |
043 Fuel and energy | 2 455 | 3 160 | 3 468 | 4 078 | 4 266 |
044 Mining, manufacturing and construction | 86 | 96 | 105 | 108 | 132 |
045 Transport | 60 663 | 64 691 | 69 955 | 76 473 | 87 376 |
046 Communication | 1 295 | 1 392 | 1 220 | 1 044 | 1 390 |
047 Other industries | 910 | 345 | 530 | 341 | 329 |
048 R&D Economic affairs | 3 861 | 4 054 | 4 084 | 4 147 | 4 483 |
049 Economic affairs n.e.c. | 6 088 | 5 950 | 6 592 | 6 703 | 6 539 |
05 Environment protection | 15 449 | 17 134 | 18 181 | 20 157 | 24 027 |
Of which | |||||
051 Waste management | 4 749 | 5 029 | 5 079 | 5 244 | 5 345 |
052 Water waste management | 7 204 | 7 714 | 8 045 | 8 785 | 9 015 |
053 Pollution abatement | -532 | 307 | 681 | 769 | 3 640 |
054 Protection of biodiversity and landscape | 1 343 | 1 382 | 1 497 | 1 665 | 1 274 |
055 R&D Environment protection | 601 | 606 | 650 | 1 306 | 2 397 |
056 Environment protection n.e.c. | 2 085 | 2 097 | 2 230 | 2 387 | 2 357 |
06 Housing and community amenities | 16 548 | 17 635 | 18 373 | 18 928 | 20 195 |
Of which | |||||
061 Housing development | 10 511 | 11 333 | 11 708 | 12 005 | 12 354 |
063 Water supply | 5 950 | 6 210 | 6 591 | 6 827 | 7 733 |
07 Health | 179 034 | 187 638 | 198 200 | 210 192 | 224 929 |
Of which | |||||
071 Medical products, appliances and equipment | 13 165 | 13 853 | 13 578 | 14 123 | 14 536 |
072 Out-patient services | 40 202 | 44 403 | 46 534 | 50 882 | 53 408 |
073 Hospital services | 116 039 | 117 846 | 126 083 | 132 299 | 143 072 |
074 Public health services | 6 208 | 6 512 | 6 914 | 7 318 | 7 922 |
075 R&D Health | 744 | 686 | 726 | 704 | 728 |
076 Health n.e.c. | 2 677 | 4 339 | 4 366 | 4 866 | 5 264 |
08 Recreation, culture and religion | 31 988 | 32 831 | 34 688 | 35 286 | 37 467 |
Of which | |||||
081 Recreational and sporting services | 8 782 | 9 320 | 9 402 | 9 402 | 10 002 |
082 Cultural services | 12 319 | 12 524 | 13 205 | 13 925 | 14 810 |
083 Broadcasting and publishing services | 302 | 311 | 321 | 326 | 348 |
084 Religious and other community services | 7 070 | 7 048 | 7 936 | 8 068 | 8 621 |
086 Recreation, culture and religion n.e.c. | 3 503 | 3 616 | 3 812 | 3 535 | 3 670 |
09 Education | 142 677 | 148 344 | 151 697 | 157 679 | 163 271 |
Of which | |||||
091 Pre-primary and primary education | 59 721 | 62 247 | 62 910 | 64 550 | 67 816 |
092 Upper secondary education | 29 820 | 30 062 | 30 696 | 31 885 | 33 944 |
094 Tertiary education | 36 556 | 38 028 | 39 165 | 41 143 | 40 412 |
095 Education not definable by level | 9 755 | 10 686 | 11 191 | 11 813 | 12 506 |
096 Subsidiary services to education | 4 005 | 4 262 | 4 537 | 4 823 | 4 936 |
098 Education n.e.c. | 2 040 | 2 310 | 2 476 | 2 732 | 2 876 |
10 Social protection | 426 490 | 449 934 | 480 544 | 505 238 | 534 051 |
Of which | |||||
101 Sickness and disability | 158 937 | 165 136 | 174 834 | 180 904 | 187 728 |
102 Old age | 132 043 | 141 591 | 157 776 | 173 529 | 188 912 |
103 Survivors | 6 065 | 6 254 | 6 709 | 6 728 | 6 548 |
104 Family and children | 85 139 | 88 564 | 93 692 | 97 113 | 101 569 |
105 Unemployment | 10 595 | 13 051 | 11 712 | 10 573 | 10 784 |
106 Housing | 2 702 | 3 148 | 3 550 | 3 121 | 2 944 |
107 Social exclusion n.e.c. | 18 295 | 19 803 | 20 100 | 20 359 | 21 806 |
109 Social protection n.e.c. | 12 599 | 12 266 | 12 045 | 12 778 | 13 622 |