TOTAL EXPENDITURE |
139 790 |
144 074 |
151 722 |
158 780 |
170 609 |
184 352 |
200 067 |
|
|
|
|
|
|
|
|
01. General public services |
7 730 |
8 113 |
8 779 |
9 200 |
9 852 |
11 062 |
11 974 |
Of which |
|
|
|
|
|
|
|
011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
7 730 |
8 113 |
8 779 |
9 200 |
9 852 |
11 062 |
11 974 |
|
|
|
|
|
|
|
|
02. Defence affairs and services |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
03. Public order and safety affairs |
1 098 |
1 117 |
1 214 |
1 274 |
1 371 |
1 539 |
1 679 |
Of which |
|
|
|
|
|
|
|
031 Police and fire protection |
1 098 |
1 117 |
1 214 |
1 274 |
1 371 |
1 539 |
1 679 |
|
|
|
|
|
|
|
|
04. Education affairs and services |
32 426 |
34 234 |
36 232 |
39 205 |
46 022 |
47 472 |
49 430 |
Of which |
|
|
|
|
|
|
|
041 Pre-primary and primary education affairs and services |
17 959 |
18 789 |
20 079 |
22 207 |
28 512 |
28 558 |
29 754 |
042 Secondary education affairs and services |
10 161 |
10 729 |
11 065 |
11 553 |
11 773 |
12 689 |
12 766 |
044 Education services not definable by level |
2 659 |
2 950 |
3 177 |
3 354 |
3 447 |
3 735 |
4 288 |
|
|
|
|
|
|
|
|
05. Health affairs and services |
42 025 |
43 403 |
46 602 |
50 617 |
54 737 |
62 089 |
66 973 |
Of which |
|
|
|
|
|
|
|
051 Hospital affairs and services |
32 156 |
33 176 |
35 632 |
39 005 |
42 438 |
48 228 |
51 956 |
052 Clinics, and medical, dental and paramedical practitioners |
8 625 |
8 974 |
9 567 |
10 093 |
10 687 |
12 028 |
12 961 |
|
|
|
|
|
|
|
|
06. Social security and welfare affairs and services |
24 349 |
25 687 |
27 347 |
28 928 |
29 562 |
32 027 |
34 204 |
Of which |
|
|
|
|
|
|
|
061 Social security affairs and services |
5 377 |
5 786 |
6 042 |
6 070 |
5 711 |
5 537 |
5 800 |
062 Welfare affairs and services |
17 202 |
17 955 |
19 315 |
20 908 |
21 834 |
24 234 |
25 982 |
|
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
5 852 |
6 453 |
6 383 |
5 187 |
5 680 |
5 665 |
7 056 |
|
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and services |
6 693 |
6 774 |
7 048 |
7 330 |
8 153 |
8 536 |
10 315 |
|
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
-640 |
-70 |
-78 |
-134 |
-274 |
-309 |
-213 |
|
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs and services |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
12. Transportation and communication affairs and services |
7 966 |
8 110 |
8 266 |
8 006 |
8 117 |
8 446 |
9 537 |
Of which |
|
|
|
|
|
|
|
121 Road transport affairs and services |
7 966 |
8 110 |
8 266 |
8 006 |
8 117 |
8 446 |
9 537 |
|
|
|
|
|
|
|
|
13. Other economic affairs and services |
3 010 |
2 530 |
2 562 |
1 838 |
1 207 |
1 471 |
1 322 |
|
|
|
|
|
|
|
|
14. Expenditures not classified by major group |
9 281 |
7 723 |
7 367 |
7 329 |
6 160 |
6 352 |
7 787 |
Of which |
|
|
|
|
|
|
|
1401 Interest etc |
7 722 |
6 176 |
5 773 |
5 290 |
4 277 |
4 705 |
6 239 |
1405 Transfers to central government |
1 412 |
1 396 |
1 484 |
1 674 |
1 634 |
1 515 |
1 476 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
|
|
|
|
|
|
|
|
01. General public services |
5,5 |
5,6 |
5,8 |
5,8 |
5,8 |
6,0 |
6,0 |
Of which |
|
|
|
|
|
|
|
011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
5,5 |
5,6 |
5,8 |
5,8 |
5,8 |
6,0 |
6,0 |
|
|
|
|
|
|
|
|
02. Defence affairs and services |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
03. Public order and safety affairs |
0,8 |
0,8 |
0,8 |
0,8 |
0,8 |
0,8 |
0,8 |
Of which |
|
|
|
|
|
|
|
031 Police and fire protection |
0,8 |
0,8 |
0,8 |
0,8 |
0,8 |
0,8 |
0,8 |
|
|
|
|
|
|
|
|
04. Education affairs and services |
23,2 |
23,8 |
23,9 |
24,7 |
27,0 |
25,8 |
24,7 |
Of which |
|
|
|
|
|
|
|
041 Pre-primary and primary education affairs and services |
12,8 |
13,0 |
13,2 |
14,0 |
16,7 |
15,5 |
14,9 |
042 Secondary education affairs and services |
7,3 |
7,4 |
7,3 |
7,3 |
6,9 |
6,9 |
6,4 |
044 Education services not definable by level |
1,9 |
2,0 |
2,1 |
2,1 |
2,0 |
2,0 |
2,1 |
|
|
|
|
|
|
|
|
05. Health affairs and services |
30,1 |
30,1 |
30,7 |
31,9 |
32,1 |
33,7 |
33,5 |
Of which |
|
|
|
|
|
|
|
051 Hospital affairs and services |
23,0 |
23,0 |
23,5 |
24,6 |
24,9 |
26,2 |
26,0 |
052 Clinics, and medical, dental and paramedical practitioners |
6,2 |
6,2 |
6,3 |
6,4 |
6,3 |
6,5 |
6,5 |
|
|
|
|
|
|
|
|
06. Social security and welfare affairs and services |
17,4 |
17,8 |
18,0 |
18,2 |
17,3 |
17,4 |
17,1 |
Of which |
|
|
|
|
|
|
|
061 Social security affairs and services |
3,8 |
4,0 |
4,0 |
3,8 |
3,3 |
3,0 |
2,9 |
062 Welfare affairs and services |
12,3 |
12,5 |
12,7 |
13,2 |
12,8 |
13,1 |
13,0 |
|
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
4,2 |
4,5 |
4,2 |
3,3 |
3,3 |
3,1 |
3,5 |
|
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and services |
4,8 |
4,7 |
4,6 |
4,6 |
4,8 |
4,6 |
5,2 |
|
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
-0,5 |
0,0 |
-0,1 |
-0,1 |
-0,2 |
-0,2 |
-0,1 |
|
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs and services |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
12. Transportation and communication affairs and services |
5,7 |
5,6 |
5,4 |
5,0 |
4,8 |
4,6 |
4,8 |
Of which |
|
|
|
|
|
|
|
121 Road transport affairs and services |
5,7 |
5,6 |
5,4 |
5,0 |
4,8 |
4,6 |
4,8 |
|
|
|
|
|
|
|
|
13. Other economic affairs and services |
2,2 |
1,8 |
1,7 |
1,2 |
0,7 |
0,8 |
0,7 |
|
|
|
|
|
|
|
|
14. Expenditures not classified by major group |
6,6 |
5,4 |
4,9 |
4,6 |
3,6 |
3,4 |
3,9 |
Of which |
|
|
|
|
|
|
|
1401 Interest etc |
5,5 |
4,3 |
3,8 |
3,3 |
2,5 |
2,6 |
3,1 |
1405 Transfers to central government |
1,0 |
1,0 |
1,0 |
1,1 |
1,0 |
0,8 |
0,7 |
|