TOTAL EXPENDITURE | 583 759 | 602 853 | 627 408 | 655 031 | 700 452 | 738 531 | 802 218 |
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01 General public services | 124 271 | 107 213 | 105 908 | 113 143 | 127 572 | 130 746 | 143 239 |
Of which |
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011 Executive and legislative organs and financial fiscal affairs, external affairs | 10 794 | 11 224 | 11 948 | 13 324 | 14 087 | 16 443 | 18 285 |
012 Foreign economic aid | 13 259 | 13 837 | 14 433 | 17 312 | 18 125 | 20 130 | 21 499 |
013 General services | 3 816 | 3 787 | 3 053 | 2 134 | 2 421 | 2 408 | 2 633 |
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 | 17 628 | 19 724 | 17 198 | 16 650 | 25 534 | 18 511 | 21 198 |
018 Transfers of a general character between different levels of government | 75 951 | 55 371 | 56 218 | 60 220 | 63 731 | 68 721 | 74 729 |
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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 | 15 380 | 15 955 | 16 150 | 15 548 | 16 401 | 17 673 | 19 044 |
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 | 179 | 179 | .. | 485 | 491 | 511 | 693 |
033 Law courts | 2 876 | 3 159 | 3 215 | 3 524 | 3 482 | 3 781 | 3 978 |
034 Prisons | 1 801 | 1 878 | 2 030 | 2 214 | 2 414 | 2 717 | 2 922 |
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 | 55 264 | 57 517 | 57 186 | 62 910 | 64 958 | 68 026 | 74 716 |
Of which |
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041 General economic, commercial and labour affairs | 9 998 | 11 091 | 11 169 | 13 461 | 13 583 | 12 193 | 13 098 |
042 Agriculture, forestry, fishing and hunting | 15 855 | 15 492 | 14 747 | 14 390 | 14 479 | 14 329 | 15 070 |
043 Fuel and energy | 1 434 | 1 748 | 1 732 | 1 197 | 1 340 | 1 604 | 2 156 |
044 Mining, manufacturing and construction | 1 748 | 1 659 | 286 | 84 | 78 | 114 | 163 |
045 Transport | 22 321 | 23 249 | 25 931 | 27 476 | 29 278 | 32 256 | 36 122 |
046 Communication | 211 | 228 | 543 | 885 | 635 | 755 | 730 |
047 Other industries | 958 | 928 | 583 | 1 212 | 1 372 | 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. | 232 | 305 | 64 | 803 | 778 | 878 | 1 105 |
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05 Environment protection | 2 067 | 2 003 | 2 028 | 2 468 | 2 619 | 2 704 | 3 145 |
Of which |
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051 Waste management | 173 | 125 | 147 | 126 | 140 | 35 | 2 |
052 Waste water management | 63 | 6 | 1 | .. | .. | .. | .. |
053 Pollution abatement | 604 | 580 | 565 | 705 | 780 | 735 | 851 |
054 Protection of biodiversity and landscape | 673 | 712 | 757 | 795 | 769 | 902 | 1 129 |
055 R&d environment protection | 156 | 196 | 204 | 434 | 495 | 580 | 634 |
056 Environment protection n.e.c. | 399 | 384 | 355 | 409 | 435 | 452 | 529 |
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06 Housing and community amenities | 1 293 | 941 | 1 075 | 1 066 | 1 031 | 1 004 | 1 125 |
Of which |
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061 Housing devolopment | 1 160 | 828 | 998 | 1 002 | 975 | 934 | 1 040 |
062 Community devolopment | 132 | 110 | 74 | 29 | 7 | 4 | 2 |
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07 Health | 86 545 | 94 003 | 101 990 | 104 219 | 111 524 | 120 949 | 129 619 |
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 | 8 964 | 16 932 | 19 093 | 25 159 | 27 179 | 29 188 | 31 774 |
073 Hospital services | 59 759 | 58 552 | 61 282 | 61 552 | 66 546 | 73 182 | 78 463 |
074 Public health services | 2 652 | 3 156 | 6 654 | 1 833 | 2 144 | 2 549 | 2 696 |
075 R&d health | 775 | 758 | 959 | 538 | 639 | 765 | 810 |
076 Health n.e.c. | 1 397 | 1 304 | 948 | 1 951 | 1 997 | 2 158 | 2 894 |
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08 Recreation, culture and religion | 7 005 | 7 465 | 7 863 | 8 641 | 9 178 | 9 952 | 11 079 |
Of which |
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081 Recreational and sporting services | 858 | 1 050 | 1 200 | 1 200 | 1 309 | 1 372 | 1 554 |
082 Cultural services | 4 116 | 4 243 | 4 492 | 4 850 | 5 184 | 5 575 | 6 152 |
083 Broadcasting and publishing services | 300 | 293 | 308 | 279 | 291 | 307 | 298 |
084 Religious and other community services | 1 721 | 1 862 | 1 848 | 2 181 | 2 255 | 2 552 | 2 912 |
086 Recreation, culture and religion n.e.c. | .. | 4 | 3 | 104 | 113 | 130 | 146 |
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09 Education | 36 438 | 40 268 | 39 554 | 41 214 | 42 228 | 42 769 | 46 003 |
Of which |
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091 Pre-primary and primary education | 2 695 | 2 410 | 2 057 | 1 112 | 1 430 | 1 698 | 1 870 |
092 Upper secondary education | 4 509 | 5 253 | 7 094 | 4 553 | 4 710 | 3 893 | 4 006 |
094 Tertiary education | 26 274 | 29 648 | 28 482 | 29 795 | 31 235 | 31 986 | 34 443 |
095 Education not definable by level | 1 217 | 1 156 | 297 | 3 324 | 2 386 | 2 659 | 2 902 |
096 Subsidiary services to education | 248 | 248 | 271 | 1 007 | 1 031 | 1 059 | 1 226 |
098 Education n.e.c. | 1 494 | 1 531 | 1 337 | 827 | 786 | 777 | 821 |
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10 Social protection | 224 410 | 246 617 | 264 556 | 275 647 | 290 067 | 306 636 | 334 028 |
Of which |
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101 Sickness and disability | 82 206 | 92 132 | 94 348 | 97 998 | 102 026 | 107 301 | 116 745 |
102 Old age | 81 544 | 86 922 | 91 538 | 98 713 | 103 392 | 111 397 | 120 749 |
103 Survivors | 4 953 | 5 171 | 5 423 | 5 403 | 5 486 | 5 693 | 5 982 |
104 Family and children | 36 047 | 38 405 | 45 582 | 47 947 | 52 350 | 55 811 | 60 432 |
105 Unemployment | 10 703 | 14 081 | 15 002 | 12 043 | 7 837 | 5 791 | 5 545 |
106 Housing | 1 825 | 1 758 | 2 218 | 2 054 | 2 214 | 2 336 | 2 421 |
107 Social exclusion n.e.c. | 3 003 | 4 187 | 5 869 | 6 306 | 7 078 | 7 220 | 8 735 |
109 Social protection n.e.c. | 3 949 | 3 709 | 4 297 | 5 025 | 9 511 | 10 965 | 13 298 |
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