TOTAL EXPENDITURE |
345 886 |
355 520 |
359 668 |
373 385 |
384 839 |
410 464 |
437 353 |
|
|
|
|
|
|
|
|
01. General public services |
16 200 |
17 491 |
18 541 |
19 110 |
20 701 |
21 799 |
22 574 |
Of which |
|
|
|
|
|
|
|
011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
5 290 |
5 667 |
6 097 |
6 207 |
6 341 |
6 888 |
7 304 |
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 |
5 669 |
5 960 |
6 246 |
6 899 |
7 263 |
7 836 |
8 791 |
Of which |
|
|
|
|
|
|
|
031 Police and fire protection |
3 975 |
4 176 |
4 268 |
4 784 |
5 096 |
5 470 |
5 942 |
|
|
|
|
|
|
|
|
04. Education affairs and services |
21 521 |
22 622 |
24 743 |
23 637 |
24 650 |
25 628 |
25 607 |
Of which |
|
|
|
|
|
|
|
041 Pre-primary and primary education affairs and services |
309 |
314 |
337 |
404 |
462 |
485 |
543 |
042 Secondary education affairs and services |
1 999 |
2 682 |
2 888 |
2 914 |
3 179 |
3 541 |
3 680 |
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 |
4 048 |
4 016 |
3 695 |
3 433 |
2 920 |
2 513 |
1 980 |
045 Subsidiary services to education |
3 010 |
3 241 |
4 892 |
2 980 |
2 742 |
2 458 |
1 839 |
|
|
|
|
|
|
|
|
05. Health affairs and services |
12 011 |
12 743 |
13 799 |
15 285 |
16 749 |
19 265 |
20 533 |
Of which |
|
|
|
|
|
|
|
051 Hospital affairs and services |
2 491 |
2 603 |
3 026 |
3 659 |
4 103 |
5 287 |
5 465 |
052 Clinics, and medical, dental and paramedical practitioners |
4 283 |
4 403 |
4 687 |
5 000 |
5 299 |
5 693 |
6 559 |
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 |
129 694 |
131 015 |
134 613 |
141 310 |
148 403 |
160 628 |
174 469 |
Of which |
|
|
|
|
|
|
|
061 Social security affairs and services |
128 126 |
129 011 |
133 243 |
139 892 |
146 991 |
158 638 |
170 954 |
062 Welfare affairs and services |
519 |
525 |
522 |
601 |
538 |
666 |
1 569 |
|
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
4 363 |
5 524 |
4 454 |
4 990 |
1 919 |
1 463 |
1 875 |
|
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and services |
5 348 |
3 763 |
3 934 |
4 384 |
4 412 |
4 607 |
4 945 |
|
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
304 |
661 |
650 |
1 153 |
679 |
480 |
691 |
|
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs and services |
16 021 |
15 096 |
14 971 |
14 611 |
14 969 |
15 397 |
16 103 |
Of which |
|
|
|
|
|
|
|
101 Agriculture affairs and services |
13 659 |
13 240 |
13 127 |
12 848 |
13 390 |
13 768 |
14 404 |
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 |
16 309 |
19 412 |
16 117 |
16 972 |
17 501 |
20 160 |
19 739 |
Of which |
|
|
|
|
|
|
|
121 Road transport affairs and services |
11 167 |
10 320 |
10 655 |
10 381 |
10 904 |
11 437 |
11 521 |
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 |
10 749 |
10 589 |
9 318 |
9 890 |
8 906 |
8 670 |
9 029 |
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 |
84 151 |
86 248 |
88 540 |
90 042 |
92 242 |
97 119 |
103 904 |
Of which |
|
|
|
|
|
|
|
1401 Interest etc |
20 350 |
21 078 |
21 252 |
21 596 |
19 563 |
19 299 |
18 890 |
1405 Transfers to local government |
63 526 |
64 792 |
66 731 |
67 854 |
72 376 |
76 927 |
84 141 |
14051 Unspecified transfers |
40 697 |
41 817 |
42 453 |
42 700 |
46 242 |
46 699 |
49 199 |
14052 Specified transfers |
22 829 |
22 975 |
24 278 |
25 154 |
26 134 |
30 227 |
34 942 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
|
|
|
|
|
|
|
|
01. General public services |
4,7 |
4,9 |
5,2 |
5,1 |
5,4 |
5,3 |
5,2 |
Of which |
|
|
|
|
|
|
|
011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid. |
1,5 |
1,6 |
1,7 |
1,7 |
1,6 |
1,7 |
1,7 |
012 Foreign economic aid |
2,1 |
2,3 |
2,3 |
2,4 |
2,5 |
2,5 |
2,4 |
|
|
|
|
|
|
|
|
02. Defence affairs and services |
6,3 |
6,4 |
6,1 |
6,3 |
6,4 |
6,1 |
6,1 |
Of which |
|
|
|
|
|
|
|
021 Military and civil defence administration and operation |
6,0 |
6,1 |
5,9 |
6,2 |
6,2 |
5,9 |
5,6 |
022 Foreign military aid |
0,2 |
0,3 |
0,2 |
0,1 |
0,2 |
0,3 |
0,5 |
|
|
|
|
|
|
|
|
03. Public order and safety affairs |
1,6 |
1,7 |
1,7 |
1,8 |
1,9 |
1,9 |
2,0 |
Of which |
|
|
|
|
|
|
|
031 Police and fire protection |
1,1 |
1,2 |
1,2 |
1,3 |
1,3 |
1,3 |
1,4 |
|
|
|
|
|
|
|
|
04. Education affairs and services |
6,2 |
6,4 |
6,9 |
6,3 |
6,4 |
6,2 |
5,9 |
Of which |
|
|
|
|
|
|
|
041 Pre-primary and primary education affairs and services |
0,1 |
0,1 |
0,1 |
0,1 |
0,1 |
0,1 |
0,1 |
042 Secondary education affairs and services |
0,6 |
0,8 |
0,8 |
0,8 |
0,8 |
0,9 |
0,8 |
043 Tertiary education affairs and services |
3,4 |
3,4 |
3,5 |
3,6 |
3,9 |
3,9 |
3,9 |
044 Education services not definable by level |
1,2 |
1,1 |
1,0 |
0,9 |
0,8 |
0,6 |
0,5 |
045 Subsidiary services to education |
0,9 |
0,9 |
1,4 |
0,8 |
0,7 |
0,6 |
0,4 |
|
|
|
|
|
|
|
|
05. Health affairs and services |
3,5 |
3,6 |
3,8 |
4,1 |
4,4 |
4,7 |
4,7 |
Of which |
|
|
|
|
|
|
|
051 Hospital affairs and services |
0,7 |
0,7 |
0,8 |
1,0 |
1,1 |
1,3 |
1,2 |
052 Clinics, and medical, dental and paramedical practitioners |
1,2 |
1,2 |
1,3 |
1,3 |
1,4 |
1,4 |
1,5 |
054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products |
1,2 |
1,3 |
1,4 |
1,5 |
1,6 |
1,7 |
1,6 |
|
|
|
|
|
|
|
|
06. Social security and welfare affairs and services |
37,5 |
36,9 |
37,4 |
37,8 |
38,6 |
39,1 |
39,9 |
Of which |
|
|
|
|
|
|
|
061 Social security affairs and services |
37,0 |
36,3 |
37,0 |
37,5 |
38,2 |
38,6 |
39,1 |
062 Welfare affairs and services |
0,2 |
0,1 |
0,1 |
0,2 |
0,1 |
0,2 |
0,4 |
|
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
1,3 |
1,6 |
1,2 |
1,3 |
0,5 |
0,4 |
0,4 |
|
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and services |
1,5 |
1,1 |
1,1 |
1,2 |
1,1 |
1,1 |
1,1 |
|
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
0,1 |
0,2 |
0,2 |
0,3 |
0,2 |
0,1 |
0,2 |
|
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs and services |
4,6 |
4,2 |
4,2 |
3,9 |
3,9 |
3,8 |
3,7 |
Of which |
|
|
|
|
|
|
|
101 Agriculture affairs and services |
3,9 |
3,7 |
3,6 |
3,4 |
3,5 |
3,4 |
3,3 |
103 Fishing and hunting affairs and services |
0,3 |
0,3 |
0,3 |
0,3 |
0,3 |
0,2 |
0,2 |
|
|
|
|
|
|
|
|
11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
0,5 |
0,4 |
0,5 |
0,4 |
0,4 |
0,5 |
0,5 |
Of which |
|
|
|
|
|
|
|
112 Manufacturing affairs and services |
0,5 |
0,4 |
0,4 |
0,4 |
0,4 |
0,5 |
0,5 |
|
|
|
|
|
|
|
|
12. Transportation and communication affairs and services |
4,7 |
5,5 |
4,5 |
4,5 |
4,5 |
4,9 |
4,5 |
Of which |
|
|
|
|
|
|
|
121 Road transport affairs and services |
3,2 |
2,9 |
3,0 |
2,8 |
2,8 |
2,8 |
2,6 |
123 Railway affairs and services |
1,1 |
1,6 |
1,0 |
1,2 |
1,2 |
1,6 |
1,0 |
|
|
|
|
|
|
|
|
13. Other economic affairs and services |
3,1 |
3,0 |
2,6 |
2,6 |
2,3 |
2,1 |
2,1 |
Of which |
|
|
|
|
|
|
|
131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services |
0,4 |
0,4 |
0,4 |
0,2 |
0,1 |
0,1 |
0,1 |
134 General economic and commercial affairs other than general labour affairs |
0,4 |
0,4 |
0,3 |
0,4 |
0,3 |
0,3 |
0,3 |
135 General labour affairs and services |
2,2 |
2,1 |
1,8 |
1,9 |
1,7 |
1,6 |
1,6 |
|
|
|
|
|
|
|
|
14. Expenditures not classified by major group |
24,3 |
24,3 |
24,6 |
24,1 |
24,0 |
23,7 |
23,8 |
Of which |
|
|
|
|
|
|
|
1401 Interest etc |
5,9 |
5,9 |
5,9 |
5,8 |
5,1 |
4,7 |
4,3 |
1405 Transfers to local government |
18,4 |
18,2 |
18,6 |
18,2 |
18,8 |
18,7 |
19,2 |
14051 Unspecified transfers |
11,8 |
11,8 |
11,8 |
11,4 |
12,0 |
11,4 |
11,2 |
14052 Specified transfers |
6,6 |
6,5 |
6,8 |
6,7 |
6,8 |
7,4 |
8,0 |
|