TOTAL EXPENDITURE |
420 682 |
433 248 |
442 990 |
462 548 |
481 432 |
516 395 |
551 803 |
|
|
|
|
|
|
|
|
01. General public services |
23 930 |
25 604 |
27 320 |
28 310 |
30 553 |
32 861 |
34 548 |
|
|
|
|
|
|
|
|
Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid. |
13 020 |
13 780 |
14 876 |
15 407 |
16 193 |
17 950 |
19 278 |
012 Foreign economic aid |
7 320 |
8 039 |
8 280 |
8 873 |
9 658 |
10 303 |
10 501 |
|
|
|
|
|
|
|
|
02. Defence affairs and services. |
21 689 |
22 799 |
22 064 |
23 490 |
24 769 |
25 228 |
26 550 |
|
|
|
|
|
|
|
|
Of which 021 Military and civil defence administration and operation |
20 779 |
21 625 |
21 312 |
23 164 |
23 832 |
24 013 |
24 498 |
022 Foreign military aid |
753 |
1 007 |
737 |
301 |
909 |
1 173 |
2 001 |
|
|
|
|
|
|
|
|
03. Public order and safety affairs |
6 767 |
7 077 |
7 460 |
8 173 |
8 634 |
9 375 |
10 470 |
|
|
|
|
|
|
|
|
Of which 031 Police and fire protection. |
5 073 |
5 293 |
5 482 |
6 058 |
6 467 |
7 009 |
7 621 |
|
|
|
|
|
|
|
|
04. Education affairs and services |
53 947 |
56 856 |
60 975 |
62 842 |
70 672 |
73 100 |
75 037 |
|
|
|
|
|
|
|
|
Of which 041 Pre-primary and primary education affairs and services |
18 268 |
19 103 |
20 416 |
22 611 |
28 974 |
29 043 |
30 297 |
042 Secondary education affairs and services |
12 160 |
13 411 |
13 953 |
14 467 |
14 952 |
16 230 |
16 446 |
043 Tertiary education affairs and services |
11 797 |
12 000 |
12 537 |
13 493 |
14 919 |
16 175 |
17 134 |
044 Education services not definable by level |
6 707 |
6 966 |
6 872 |
6 787 |
6 367 |
6 248 |
6 268 |
045 Subsidiary services to education. |
3 010 |
3 241 |
4 892 |
2 980 |
2 742 |
2 458 |
1 839 |
|
|
|
|
|
|
|
|
05. Health affairs and services |
54 036 |
56 146 |
60 401 |
65 902 |
71 486 |
81 354 |
87 506 |
|
|
|
|
|
|
|
|
Of which 051 Hospital affairs and services |
34 647 |
35 779 |
38 658 |
42 664 |
46 541 |
53 515 |
57 421 |
|
|
|
|
|
|
|
|
052 Clinics, and medical, dental and paramedical practitioners |
12 908 |
13 377 |
14 254 |
15 093 |
15 986 |
17 721 |
19 520 |
|
|
|
|
|
|
|
|
054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products |
4 262 |
4 607 |
5 014 |
5 518 |
6 052 |
6 804 |
6 788 |
|
|
|
|
|
|
|
|
06. Social security and welfare affairs and services. |
154 043 |
156 702 |
161 960 |
170 238 |
177 965 |
192 655 |
208 673 |
Of which |
|
|
|
|
|
|
|
061 Social security affairs and services |
133 503 |
134 797 |
139 285 |
145 962 |
152 702 |
164 175 |
176 754 |
062 Welfare affairs and services |
17 721 |
18 480 |
19 837 |
21 509 |
22 372 |
24 900 |
27 551 |
|
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
10 215 |
11 977 |
10 837 |
10 177 |
7 599 |
7 128 |
8 931 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and services |
12 041 |
10 537 |
10 982 |
11 714 |
12 565 |
13 143 |
15 260 |
|
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
-336 |
591 |
572 |
1 019 |
405 |
171 |
478 |
|
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs and services |
15 966 |
14 938 |
14 786 |
14 521 |
14 962 |
15 417 |
16 103 |
|
|
|
|
|
|
|
|
Of which 101 Agriculture affairs and services |
13 603 |
13 082 |
12 942 |
12 758 |
13 383 |
13 788 |
14 403 |
103 Fishing and hunting affairs and services |
1 102 |
1 026 |
1 141 |
1 049 |
1 050 |
986 |
1 063 |
|
|
|
|
|
|
|
|
11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
1 857 |
1 599 |
1 679 |
1 614 |
1 678 |
2 185 |
2 341 |
|
|
|
|
|
|
|
|
Of which 112 Manufacturing affairs and services |
1 725 |
1 411 |
1 548 |
1 554 |
1 566 |
2 132 |
2 297 |
|
|
|
|
|
|
|
|
12. Transportation and communication affairs and services |
24 275 |
27 522 |
24 383 |
24 978 |
25 618 |
28 606 |
29 276 |
|
|
|
|
|
|
|
|
Of which 121 Road transport affairs and services |
19 133 |
18 430 |
18 921 |
18 387 |
19 021 |
19 883 |
21 058 |
123 Railway affairs and services |
3 657 |
5 600 |
3 722 |
4 386 |
4 507 |
6 675 |
4 533 |
|
|
|
|
|
|
|
|
13. Other economic affairs and services |
13 759 |
13 119 |
11 880 |
11 728 |
10 113 |
10 141 |
10 351 |
|
|
|
|
|
|
|
|
Of which 131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services. |
1 381 |
1 359 |
1 447 |
888 |
516 |
341 |
358 |
|
|
|
|
|
|
|
|
134 General economic and commercial affairs other than general labour affairs |
1 467 |
1 255 |
986 |
1 359 |
1 188 |
1 285 |
1 177 |
135 General labour affairs and services |
7 458 |
7 526 |
6 395 |
7 002 |
6 590 |
6 429 |
6 878 |
|
|
|
|
|
|
|
|
14. Expenditures not classified by major group. |
28 494 |
27 783 |
27 692 |
27 843 |
24 392 |
25 030 |
26 074 |
|
|
|
|
|
|
|
|
Of which 1401 Interest etc |
28 072 |
27 254 |
27 025 |
26 886 |
23 840 |
24 004 |
25 129 |
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
|
|
|
|
|
|
|
|
01. General public services |
5,7 |
5,9 |
6,2 |
6,1 |
6,3 |
6,4 |
6,3 |
|
|
|
|
|
|
|
|
Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid. |
3,1 |
3,2 |
3,4 |
3,3 |
3,4 |
3,5 |
3,5 |
012 Foreign economic aid |
1,7 |
1,9 |
1,9 |
1,9 |
2,0 |
2,0 |
1,9 |
|
|
|
|
|
|
|
|
02. Defence affairs and services |
5,2 |
5,3 |
5,0 |
5,1 |
5,1 |
4,9 |
4,8 |
|
|
|
|
|
|
|
|
Of which 021 Military and civil defence administration and operation |
4,9 |
5,0 |
4,8 |
5,0 |
5,0 |
4,7 |
4,4 |
022 Foreign military aid |
0.2 |
0.2 |
0.2 |
0.1 |
0.2 |
0.2 |
0.4 |
|
|
|
|
|
|
|
|
03. Public order and safety affairs |
1,6 |
1,6 |
1,7 |
1,8 |
1,8 |
1,8 |
1,9 |
|
|
|
|
|
|
|
|
Of which 031 Police and fire protection |
1,2 |
1,2 |
1,2 |
1,3 |
1,3 |
1,4 |
1,4 |
|
|
|
|
|
|
|
|
04. Education affairs and services |
12,8 |
13,1 |
13,8 |
13,6 |
14,7 |
14,2 |
13,6 |
|
|
|
|
|
|
|
|
Of which 041 Pre-primary and primary education affairs and services. |
4,3 |
4,4 |
4,6 |
4,9 |
6,0 |
5,6 |
5,5 |
042 Secondary education affairs and services |
2,9 |
3,1 |
3,1 |
3,1 |
3,1 |
3,1 |
3,0 |
043 Tertiary education affairs and services |
2,8 |
2,8 |
2,8 |
2,9 |
3,1 |
3,1 |
3,1 |
044 Education services not definable by level |
1,6 |
1,6 |
1,6 |
1,5 |
1,3 |
1,2 |
1,1 |
045 Subsidiary services to education |
0,7 |
0,7 |
1,1 |
0,6 |
0,6 |
0,5 |
0,3 |
|
|
|
|
|
|
|
|
05. Health affairs and services |
12,8 |
13,0 |
13,6 |
14,2 |
14,8 |
15,8 |
15,9 |
|
|
|
|
|
|
|
|
Of which 051 Hospital affairs and services |
8,2 |
8,3 |
8,7 |
9,2 |
9,7 |
10,4 |
10,4 |
|
|
|
|
|
|
|
|
052 Clinics, and medical, dental and paramedical practitioners |
3,1 |
3,1 |
3,2 |
3,3 |
3,3 |
3,4 |
3,5 |
|
|
|
|
|
|
|
|
054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products |
1,0 |
1,1 |
1,1 |
1,2 |
1,3 |
1,3 |
1,2 |
|
|
|
|
|
|
|
|
06. Social security and welfare affairs and services |
36.6 |
36.2 |
36.6 |
36.8 |
37.0 |
37.3 |
37.8 |
|
|
|
|
|
|
|
|
Of which 061 Social security affairs and services |
31,7 |
31,1 |
31,4 |
31,6 |
31,7 |
31,8 |
32,0 |
062 Welfare affairs and services. |
4,2 |
4,3 |
4,5 |
4,7 |
4,6 |
4,8 |
5,0 |
|
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
2,4 |
2,8 |
2,4 |
2,2 |
1,6 |
1,4 |
1,6 |
|
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and services |
2,9 |
2,4 |
2,5 |
2,5 |
2,6 |
2,5 |
2,8 |
|
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
-0.1 |
0.1 |
0.1 |
0.2 |
0.1 |
0.0 |
0.1 |
|
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs and services |
3,8 |
3,4 |
3,3 |
3,1 |
3,1 |
3,0 |
2,9 |
|
|
|
|
|
|
|
|
Of which 101 Agriculture affairs and services |
3,2 |
3,0 |
2,9 |
2,8 |
2,8 |
2,7 |
2,6 |
103 Fishing and hunting affairs and services |
0.3 |
0.2 |
0.3 |
0.2 |
0.2 |
0.2 |
0.2 |
|
|
|
|
|
|
|
|
11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
0.4 |
0.4 |
0.4 |
0.3 |
0.3 |
0.4 |
0.4 |
|
|
|
|
|
|
|
|
Of which 112 Manufacturing affairs and services |
0.4 |
0.3 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
|
|
|
|
|
|
|
|
12. Transportation and communication affairs and services. |
5,8 |
6,4 |
5,5 |
5,4 |
5,3 |
5,5 |
5,3 |
|
|
|
|
|
|
|
|
Of which 121 Road transport affairs and services |
4,5 |
4,3 |
4,3 |
4,0 |
4,0 |
3,9 |
3,8 |
123 Railway affairs and services |
0,9 |
1,3 |
0,8 |
0,9 |
0,9 |
1,3 |
0,8 |
|
|
|
|
|
|
|
|
13. Other economic affairs and services |
3,3 |
3,0 |
2,7 |
2,5 |
2,1 |
2,0 |
1,9 |
|
|
|
|
|
|
|
|
Of which 131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services |
0.3 |
0.3 |
0.3 |
0.2 |
0.1 |
0.1 |
0.1 |
|
|
|
|
|
|
|
|
134 General economic and commercial affairs other than general labour affairs |
0.3 |
0.3 |
0.2 |
0.3 |
0.2 |
0.2 |
0.2 |
135 General labour affairs and services |
1,8 |
1,7 |
1,4 |
1,5 |
1,4 |
1,2 |
1,2 |
|
|
|
|
|
|
|
|
14. Expenditures not classified by major group. |
6,8 |
6,4 |
6,3 |
6,0 |
5,1 |
4,8 |
4,7 |
|
|
|
|
|
|
|
|
Of which 1401 Interest etc |
6,7 |
6,3 |
6,1 |
5,8 |
5,0 |
4,6 |
4,6 |
|