2009 | 2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|---|
Corrected 25 February: There has been a redistribution of the figures on function 045 and 049 (the sum of function 04 is unchanged). | |||||
TOTAL EXPENDITURE | 359 395 | 382 226 | 404 683 | 427 100 | 451 700 |
01 General public services | 38 105 | 37 369 | 40 234 | 42 616 | 44 399 |
Of which | |||||
011 Executive and legislative organs and financial fiscal affairs, external affairs | 20 815 | 21 187 | 23 099 | 23 903 | 24 840 |
013 General services | 6 803 | 5 686 | 5 001 | 6 028 | 6 371 |
017 Public debt transactions | 10 485 | 10 494 | 12 132 | 12 681 | 13 191 |
03 Public order and safety | 3 698 | 4 144 | 4 241 | 4 270 | 4 588 |
Of which | |||||
032 Fire-protection services | 3 698 | 4 144 | 4 241 | 4 270 | 4 588 |
04 Economic affairs | 24 968 | 35 296 | 38 606 | 40 646 | 41 328 |
Of which | |||||
041 General economic, commercial and labour affairs | 1 576 | 1 663 | 1 357 | 1 573 | 1 104 |
045 Transport | 18 400 | 28 541 | 31 768 | 33 551 | 34 608 |
049 Economic affairs n.e.c. | 4 992 | 5 092 | 5 482 | 5 523 | 5 616 |
05 Environment protection | 13 523 | 14 277 | 14 758 | 15 841 | 16 173 |
Of which | |||||
051 Waste management | 4 782 | 5 042 | 5 081 | 5 251 | 5 352 |
052 Water waste management | 7 205 | 7 715 | 8 046 | 8 785 | 9 015 |
056 Environment protection n.e.c. | 1 536 | 1 520 | 1 632 | 1 805 | 1 807 |
06 Housing and community amenities | 15 313 | 16 263 | 17 155 | 17 527 | 18 688 |
Of which | |||||
061 Housing development | 9 351 | 10 049 | 10 560 | 10 698 | 10 954 |
063 Water supply | 5 961 | 6 214 | 6 594 | 6 828 | 7 734 |
07 Health | 49 397 | 51 434 | 55 236 | 62 230 | 68 112 |
Of which | |||||
072 Out-patient services | 9 976 | 10 331 | 11 409 | 11 741 | 12 748 |
073 Hospital services | 36 506 | 38 057 | 40 430 | 46 883 | 51 463 |
074 Public health services | 2 915 | 3 046 | 3 397 | 3 606 | 3 902 |
08 Recreation, culture and religion | 21 058 | 21 394 | 22 203 | 22 434 | 23 536 |
Of which | |||||
081 Recreational and sporting services | 7 280 | 7 400 | 7 477 | 7 415 | 7 821 |
082 Cultural services | 5 860 | 5 863 | 6 200 | 6 577 | 6 899 |
084 Religious and other community services | 4 557 | 4 650 | 4 856 | 5 049 | 5 289 |
086 Recreation, culture and religion n.e.c. | 3 362 | 3 482 | 3 670 | 3 393 | 3 527 |
09 Education | 95 846 | 99 339 | 100 938 | 104 441 | 110 045 |
Of which | |||||
091 Pre-primary and primary education | 58 408 | 60 897 | 61 475 | 63 103 | 66 275 |
092 Upper secondary education | 26 130 | 26 206 | 26 647 | 27 652 | 29 428 |
095 Education not definable by level | 7 106 | 7 713 | 7 920 | 8 459 | 8 856 |
096 Subsidiary services to education | 2 688 | 2 876 | 3 145 | 3 329 | 3 494 |
098 Education n.e.c. | 1 514 | 1 646 | 1 751 | 1 898 | 1 992 |
10 Social protection | 97 487 | 102 711 | 111 312 | 117 095 | 124 832 |
Of which | |||||
101 Sickness and disability | 34 774 | 36 703 | 40 417 | 42 850 | 45 833 |
102 Old age | 4 100 | 4 307 | 4 571 | 4 719 | 5 071 |
104 Family and children | 45 004 | 47 132 | 51 085 | 53 979 | 57 411 |
107 Social exclusion n.e.c. | 13 610 | 14 570 | 15 239 | 15 547 | 16 516 |