TOTAL EXPENDITURE | 786 067 | 814 682 | 870 920 | 931 489 | 1 018 864 | 1 098 648 |
|
|
01 General public services | 76 469 | 79 567 | 92 129 | 96 173 | 109 568 | 113 935 |
Of which |
|
011 Executive and legislative organs and financial fiscal affairs, external | 27 680 | 28 847 | 30 862 | 34 381 | 36 717 | 42 393 |
012 Foreign economic aid | 14 433 | 17 312 | 18 125 | 20 130 | 21 499 | 23 269 |
013 General services | 6 678 | 5 583 | 6 414 | 7 345 | 9 201 | 9 346 |
014 Basic research | 2 027 | 1 944 | 2 035 | 2 502 | 2 735 | 2 720 |
015 R&D General public services | 1 076 | 1 216 | 1 385 | 1 599 | 1 687 | 1 729 |
016 General public services n.e.c. | -44 | 343 | 255 | 432 | 473 | 493 |
017 Public debt transactions | 24 068 | 23 407 | 33 036 | 29 736 | 37 194 | 33 987 |
|
|
02 Defence | 31 097 | 30 175 | 34 874 | 38 074 | 40 169 | 41 183 |
Of which |
|
021 Military defence | 29 038 | 27 653 | 32 277 | 35 078 | 36 809 | 37 310 |
022 Civil defense | 907 | 842 | 683 | 695 | 884 | 1 065 |
023 Foreign military aid | 829 | 878 | 1 034 | 1 301 | 1 419 | 1 776 |
024 R&D Defence | 320 | 484 | 546 | 616 | 661 | 660 |
|
|
03 Public order and safety | 18 840 | 18 226 | 19 469 | 20 935 | 22 523 | 24 412 |
Of which |
|
031 Police services | 8 176 | 8 897 | 9 502 | 10 218 | 10 985 | 11 766 |
032 Fire-protection services | 2 723 | 3 188 | 3 582 | 3 795 | 4 194 | 4 482 |
033 Law courts | 3 215 | 3 524 | 3 482 | 3 781 | 3 978 | 4 202 |
034 Prisons | 1 997 | 2 189 | 2 391 | 2 694 | 2 899 | 3 504 |
036 Public order and safety n.e.c. | 2 728 | 428 | 512 | 447 | 464 | 455 |
|
|
04 Economic affairs | 69 193 | 74 970 | 77 539 | 83 943 | 94 319 | 103 736 |
Of which |
|
041 General economic, commercial and labour affairs | 10 798 | 12 157 | 12 031 | 10 899 | 12 292 | 13 041 |
042 Agriculture, forestry, fishing and hunting | 14 746 | 14 388 | 14 478 | 14 329 | 15 441 | 15 805 |
043 Fuel and energy | 1 732 | 1 197 | 1 340 | 1 604 | 2 156 | 2 462 |
044 Mining, manufacturing and construction | 281 | 84 | 78 | 109 | 159 | 89 |
045 Transport | 36 505 | 38 686 | 40 815 | 45 863 | 51 728 | 61 223 |
046 Communication | 543 | 885 | 635 | 755 | 730 | 1 302 |
047 Other industries | 363 | 992 | 1 356 | 1 842 | 1 916 | 1 319 |
048 R&D Economic affairs | 2 131 | 3 403 | 3 414 | 4 056 | 4 356 | 4 522 |
049 Economic affairs n.e.c. | 2 094 | 3 179 | 3 392 | 4 486 | 5 541 | 3 972 |
|
|
05 Environment protection | 10 797 | 11 439 | 12 093 | 13 027 | 14 673 | 15 164 |
Of which |
|
051 Waste management | 3 325 | 3 154 | 3 293 | 3 649 | 3 915 | 4 308 |
052 Waste water management | 4 667 | 4 800 | 5 003 | 5 594 | 6 431 | 7 219 |
053 Pollution abatement | 565 | 705 | 780 | 735 | 851 | -520 |
054 Protection of biodiversity and landscape | 724 | 762 | 732 | 862 | 1 082 | 1 352 |
055 R&D Environment protection | 204 | 434 | 495 | 580 | 634 | 697 |
056 Environment protection n.e.c. | 1 313 | 1 584 | 1 789 | 1 607 | 1 761 | 2 107 |
|
|
06 Housing and community amenities | 12 643 | 11 510 | 12 710 | 13 672 | 15 546 | 16 494 |
Of which |
|
061 Housing devolopment | 6 053 | 5 299 | 5 487 | 8 781 | 9 965 | 10 522 |
062 Community devolopment | 2 484 | 1 886 | 2 352 | 4 | 2 | 2 |
063 Water supply | 4 103 | 4 289 | 4 823 | 4 820 | 5 496 | 5 884 |
|
|
07 Health | 134 138 | 140 800 | 148 693 | 160 161 | 171 664 | 182 272 |
Of which |
|
071 Medical products, appliances and equipment | 13 053 | 13 186 | 13 019 | 13 108 | 12 982 | 13 165 |
072 Out-patient services | 26 544 | 30 822 | 32 571 | 34 584 | 37 205 | 41 776 |
073 Hospital services | 88 534 | 90 496 | 96 370 | 104 861 | 112 689 | 118 958 |
074 Public health services | 4 098 | 3 989 | 4 324 | 4 924 | 5 315 | 6 215 |
075 R&D Health | 959 | 538 | 639 | 765 | 810 | 875 |
076 Health n.e.c. | 948 | 1 768 | 1 770 | 1 920 | 2 663 | 1 283 |
|
|
08 Recreation, culture and religion | 19 798 | 20 506 | 21 717 | 25 154 | 28 441 | 32 800 |
Of which |
|
081 Recreational and sporting services | 4 977 | 4 975 | 5 352 | 6 219 | 7 974 | 8 960 |
082 Cultural services | 7 263 | 7 685 | 8 061 | 8 767 | 9 540 | 12 694 |
083 Broadcasting and publishing services | 308 | 279 | 291 | 307 | 298 | 302 |
084 Religious and other community services | 4 523 | 4 741 | 5 019 | 5 981 | 7 023 | 7 383 |
086 Recreation, culture and religion n.e.c. | 2 714 | 2 798 | 2 968 | 3 864 | 3 589 | 3 443 |
|
|
09 Education | 106 718 | 110 033 | 116 359 | 122 948 | 131 843 | 142 246 |
Of which |
|
091 Pre-primary and primary education | 44 236 | 45 887 | 48 632 | 51 725 | 54 843 | 59 668 |
092 Upper secondary education | 25 108 | 22 538 | 24 314 | 26 193 | 27 266 | 29 639 |
094 Tertiary education | 28 482 | 29 795 | 31 235 | 31 986 | 34 443 | 36 264 |
095 Education not definable by level | 5 992 | 7 609 | 7 974 | 8 607 | 9 271 | 9 747 |
096 Subsidiary services to education | 1 075 | 1 925 | 2 107 | 2 268 | 3 632 | 4 084 |
098 Education n.e.c. | 1 810 | 1 684 | 1 447 | 1 472 | 1 653 | 2 061 |
|
|
10 Social protection | 306 375 | 317 457 | 335 338 | 357 402 | 390 067 | 426 295 |
Of which |
|
101 Sickness and disability | 116 255 | 119 391 | 125 387 | 133 169 | 145 504 | 159 098 |
102 Old age | 94 330 | 99 394 | 105 337 | 113 383 | 122 814 | 131 558 |
103 Survivors | 5 423 | 5 403 | 5 486 | 5 693 | 5 982 | 6 112 |
104 Family and children | 58 063 | 61 274 | 66 472 | 72 532 | 79 098 | 84 944 |
105 Unemployment | 14 535 | 12 043 | 7 837 | 5 791 | 5 545 | 10 810 |
106 Housing | 2 036 | 2 054 | 2 214 | 2 336 | 2 421 | 2 702 |
107 Social exclusion n.e.c. | 11 180 | 12 781 | 13 045 | 13 547 | 15 429 | 17 847 |
109 Social protection n.e.c. | 4 297 | 4 959 | 9 387 | 10 830 | 13 153 | 13 101 |
|