TOTAL EXPENDITURE | 242 566 | 250 004 | 270 639 | 300 240 | 335 583 | 358 183 |
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01 General public services | 26 269 | 25 780 | 28 288 | 34 134 | 41 035 | 37 863 |
Of which |
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011 Executive and legislative organs and financial fiscal affairs, external affairs | 15 759 | 15 539 | 16 791 | 17 945 | 18 452 | 20 688 |
013 General services | 3 636 | 3 479 | 3 998 | 4 964 | 6 579 | 6 673 |
017 Public debt transactions | 6 871 | 6 757 | 7 502 | 11 225 | 15 996 | 10 502 |
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03 Public order and safety | 2 726 | 2 706 | 3 092 | 3 284 | 3 504 | 3 665 |
Of which |
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032 Fire-protection services | 2 726 | 2 706 | 3 092 | 3 284 | 3 504 | 3 665 |
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04 Economic affairs | 14 902 | 16 034 | 17 363 | 19 618 | 23 493 | 24 133 |
Of which |
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041 General economic, commercial and labour affairs | 1 228 | 1 237 | 1 410 | 1 438 | 1 803 | 1 112 |
045 Transport | 11 614 | 12 353 | 13 246 | 14 531 | 16 638 | 19 198 |
049 Economic affairs n.e.c. | 2 061 | 2 443 | 2 707 | 3 650 | 4 583 | 3 305 |
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05 Environment protection | 8 885 | 9 072 | 9 609 | 10 452 | 11 694 | 13 074 |
Of which |
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051 Waste management | 3 212 | 3 052 | 3 200 | 3 641 | 3 977 | 4 332 |
052 Waste water management | 4 667 | 4 801 | 5 004 | 5 594 | 6 434 | 7 221 |
056 Environment protection n.e.c. | 1 006 | 1 220 | 1 405 | 1 217 | 1 284 | 1 520 |
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06 Housing and community amenities | 11 633 | 10 504 | 11 739 | 12 693 | 14 489 | 15 254 |
Of which |
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061 Housing devolopment | 5 112 | 4 347 | 4 563 | 7 870 | 8 984 | 9 359 |
062 Community devolopment | 2 415 | 1 864 | 2 349 | 0 | 0 | 0 |
063 Water supply | 4 107 | 4 293 | 4 827 | 4 823 | 5 504 | 5 895 |
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07 Health | 39 353 | 39 001 | 41 019 | 43 870 | 46 307 | 49 509 |
Of which |
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072 Out-patient services | 7 503 | 7 843 | 8 115 | 8 494 | 9 237 | 10 181 |
073 Hospital services | 29 807 | 28 997 | 30 663 | 32 961 | 34 390 | 36 423 |
074 Public health services | 2 043 | 2 161 | 2 241 | 2 415 | 2 679 | 2 905 |
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08 Recreation, culture and religion | 12 856 | 12 840 | 13 567 | 16 345 | 18 514 | 21 576 |
Of which |
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081 Recreational and sporting services | 4 228 | 4 207 | 4 469 | 5 291 | 6 872 | 7 367 |
082 Cultural services | 2 931 | 2 973 | 3 046 | 3 396 | 3 619 | 5 881 |
084 Religious and other community services | 2 981 | 2 964 | 3 195 | 3 923 | 4 578 | 5 032 |
086 Recreation, culture and religion n.e.c. | 2 716 | 2 696 | 2 857 | 3 736 | 3 445 | 3 296 |
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09 Education | 68 845 | 71 754 | 76 376 | 81 867 | 87 849 | 95 920 |
Of which |
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091 Pre-primary and primary education | 43 655 | 45 016 | 47 559 | 50 562 | 53 771 | 58 450 |
092 Upper secondary education | 18 207 | 19 449 | 21 055 | 22 990 | 23 962 | 26 152 |
095 Education not definable by level | 5 700 | 5 513 | 5 748 | 6 124 | 6 576 | 7 085 |
096 Subsidiary services to education | 804 | 918 | 1 076 | 1 210 | 2 406 | 2 722 |
098 Education n.e.c. | 479 | 858 | 937 | 982 | 1 135 | 1 512 |
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10 Social protection | 57 097 | 62 315 | 69 587 | 77 976 | 88 698 | 97 190 |
Of which |
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101 Sickness and disability | 21 919 | 23 789 | 25 640 | 28 457 | 32 316 | 34 739 |
102 Old age | 2 794 | 2 857 | 3 088 | 3 392 | 3 770 | 4 089 |
104 Family and children | 23 080 | 25 747 | 30 451 | 35 316 | 40 852 | 44 810 |
107 Social exclusion n.e.c. | 9 305 | 9 921 | 10 408 | 10 811 | 11 760 | 13 553 |
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