TOTAL EXPENDITURE | 710 699 | 761 828 | 786 067 | 814 682 | 870 920 | 931 489 | 1 018 864 |
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01 General public services | 76 348 | 78 873 | 76 469 | 79 567 | 92 129 | 96 173 | 109 568 |
Of which |
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011 Executive and legislative organs and financial fiscal affairs, external | 26 132 | 26 937 | 27 680 | 28 847 | 30 862 | 34 381 | 36 717 |
012 Foreign economic aid | 13 259 | 13 837 | 14 433 | 17 312 | 18 125 | 20 130 | 21 499 |
013 General services | 7 593 | 7 643 | 6 678 | 5 583 | 6 414 | 7 345 | 9 201 |
014 Basic research | 1 585 | 1 951 | 2 027 | 1 944 | 2 035 | 2 502 | 2 735 |
015 R&D General public services | 946 | 1 058 | 1 076 | 1 216 | 1 385 | 1 599 | 1 687 |
016 General public services n.e.c. | 292 | 262 | -44 | 343 | 255 | 432 | 473 |
017 Public debt transactions | 26 395 | 26 894 | 24 068 | 23 407 | 33 036 | 29 736 | 37 194 |
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02 Defence | 31 084 | 30 870 | 31 097 | 30 175 | 34 874 | 38 074 | 40 169 |
Of which |
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021 Military defence | 27 972 | 28 211 | 29 038 | 27 653 | 32 277 | 35 078 | 36 809 |
022 Civil defense | 829 | 759 | 907 | 842 | 683 | 695 | 884 |
023 Foreign military aid | 2 001 | 1 553 | 829 | 878 | 1 034 | 1 301 | 1 419 |
024 R&D Defence | 281 | 345 | 320 | 484 | 546 | 616 | 661 |
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03 Public order and safety | 17 595 | 18 286 | 18 840 | 18 226 | 19 469 | 20 935 | 22 523 |
Of which |
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031 Police services | 7 986 | 8 105 | 8 176 | 8 897 | 9 502 | 10 218 | 10 985 |
032 Fire-protection services | 2 423 | 2 541 | 2 723 | 3 188 | 3 582 | 3 795 | 4 194 |
033 Law courts | 2 847 | 3 129 | 3 215 | 3 524 | 3 482 | 3 781 | 3 978 |
034 Prisons | 1 801 | 1 878 | 1 997 | 2 189 | 2 391 | 2 694 | 2 899 |
036 Public order and safety n.e.c. | 2 539 | 2 634 | 2 728 | 428 | 512 | 447 | 464 |
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04 Economic affairs | 67 092 | 69 121 | 69 193 | 74 970 | 77 539 | 83 943 | 94 319 |
Of which |
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041 General economic, commercial and labour affairs | 10 558 | 10 712 | 10 798 | 12 157 | 12 031 | 10 899 | 12 292 |
042 Agriculture, forestry, fishing and hunting | 15 853 | 15 491 | 14 746 | 14 388 | 14 478 | 14 329 | 15 441 |
043 Fuel and energy | 1 434 | 1 748 | 1 732 | 1 197 | 1 340 | 1 604 | 2 156 |
044 Mining, manufacturing and construction | 1 708 | 1 649 | 281 | 84 | 78 | 109 | 159 |
045 Transport | 32 053 | 33 374 | 36 505 | 38 686 | 40 815 | 45 863 | 51 728 |
046 Communication | 211 | 228 | 543 | 885 | 635 | 755 | 730 |
047 Other industries | 632 | 672 | 363 | 992 | 1 356 | 1 842 | 1 916 |
048 R&D Economic affairs | 2 507 | 2 818 | 2 131 | 3 403 | 3 414 | 4 056 | 4 356 |
049 Economic affairs n.e.c. | 2 136 | 2 429 | 2 094 | 3 179 | 3 392 | 4 486 | 5 541 |
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05 Environment protection | 8 365 | 8 969 | 10 797 | 11 439 | 12 093 | 13 027 | 14 673 |
Of which |
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051 Waste management | 2 011 | 2 177 | 3 325 | 3 154 | 3 293 | 3 649 | 3 915 |
052 Waste water management | 3 845 | 4 053 | 4 667 | 4 800 | 5 003 | 5 594 | 6 431 |
053 Pollution abatement | 601 | 573 | 565 | 705 | 780 | 735 | 851 |
054 Protection of biodiversity and landscape | 641 | 680 | 724 | 762 | 732 | 862 | 1 082 |
055 R&D Environment protection | 156 | 196 | 204 | 434 | 495 | 580 | 634 |
056 Environment protection n.e.c. | 1 112 | 1 291 | 1 313 | 1 584 | 1 789 | 1 607 | 1 761 |
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06 Housing and community amenities | 5 814 | 12 381 | 12 643 | 11 510 | 12 710 | 13 672 | 15 546 |
Of which |
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061 Housing devolopment | 1 568 | 7 374 | 6 053 | 5 299 | 5 487 | 8 781 | 9 965 |
062 Community devolopment | 1 493 | 1 912 | 2 484 | 1 886 | 2 352 | 4 | 2 |
063 Water supply | 2 751 | 3 091 | 4 103 | 4 289 | 4 823 | 4 820 | 5 496 |
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07 Health | 120 146 | 129 221 | 134 138 | 140 800 | 148 693 | 160 161 | 171 664 |
Of which |
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071 Medical products, appliances and equipment | 12 997 | 13 300 | 13 053 | 13 186 | 13 019 | 13 108 | 12 982 |
072 Out-patient services | 15 223 | 23 710 | 26 544 | 30 822 | 32 571 | 34 584 | 37 205 |
073 Hospital services | 86 217 | 86 285 | 88 534 | 90 496 | 96 370 | 104 861 | 112 689 |
074 Public health services | 3 537 | 3 865 | 4 098 | 3 989 | 4 324 | 4 924 | 5 315 |
075 R&D Health | 775 | 758 | 959 | 538 | 639 | 765 | 810 |
076 Health n.e.c. | 1 397 | 1 304 | 948 | 1 768 | 1 770 | 1 920 | 2 663 |
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08 Recreation, culture and religion | 17 715 | 18 737 | 19 798 | 20 506 | 21 717 | 25 154 | 28 441 |
Of which |
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081 Recreational and sporting services | 3 968 | 4 574 | 4 977 | 4 975 | 5 352 | 6 219 | 7 974 |
082 Cultural services | 6 684 | 6 871 | 7 263 | 7 685 | 8 061 | 8 767 | 9 540 |
083 Broadcasting and publishing services | 300 | 293 | 308 | 279 | 291 | 307 | 298 |
084 Religious and other community services | 4 500 | 4 508 | 4 523 | 4 741 | 5 019 | 5 981 | 7 023 |
086 Recreation, culture and religion n.e.c. | 2 252 | 2 477 | 2 714 | 2 798 | 2 968 | 3 864 | 3 589 |
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09 Education | 94 975 | 104 829 | 106 718 | 110 033 | 116 359 | 122 948 | 131 843 |
Of which |
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091 Pre-primary and primary education | 39 672 | 43 340 | 44 236 | 45 887 | 48 632 | 51 725 | 54 843 |
092 Upper secondary education | 20 827 | 23 087 | 25 108 | 22 538 | 24 314 | 26 193 | 27 266 |
094 Tertiary education | 26 089 | 29 482 | 28 482 | 29 795 | 31 235 | 31 986 | 34 443 |
095 Education not definable by level | 5 557 | 5 943 | 5 992 | 7 609 | 7 974 | 8 607 | 9 271 |
096 Subsidiary services to education | 1 085 | 1 156 | 1 075 | 1 925 | 2 107 | 2 268 | 3 632 |
098 Education n.e.c. | 1 742 | 1 800 | 1 810 | 1 684 | 1 447 | 1 472 | 1 653 |
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10 Social protection | 271 564 | 290 542 | 306 375 | 317 457 | 335 338 | 357 402 | 390 067 |
Of which |
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101 Sickness and disability | 100 059 | 111 542 | 116 255 | 119 391 | 125 387 | 133 169 | 145 504 |
102 Old age | 84 372 | 89 543 | 94 330 | 99 394 | 105 337 | 113 383 | 122 814 |
103 Survivors | 4 953 | 5 171 | 5 423 | 5 403 | 5 486 | 5 693 | 5 982 |
104 Family and children | 51 169 | 54 249 | 58 063 | 61 274 | 66 472 | 72 532 | 79 098 |
105 Unemployment | 10 403 | 13 680 | 14 535 | 12 043 | 7 837 | 5 791 | 5 545 |
106 Housing | 7 123 | 1 494 | 2 036 | 2 054 | 2 214 | 2 336 | 2 421 |
107 Social exclusion n.e.c. | 9 175 | 10 922 | 11 180 | 12 781 | 13 045 | 13 547 | 15 429 |
109 Social protection n.e.c. | 4 152 | 3 709 | 4 297 | 4 959 | 9 387 | 10 830 | 13 153 |
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