TOTAL EXPENDITURE | 814 070 | 870 145 | 927 489 | 1 014 702 | 1 094 504 | 1 141 619 |
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01 General public services | 81 452 | 93 627 | 96 448 | 110 253 | 115 186 | 115 700 |
Of which |
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011 Executive and legislative organs and financial fiscal affairs, external | 28 298 | 30 328 | 33 772 | 36 322 | 41 966 | 42 922 |
012 Foreign economic aid | 17 254 | 18 054 | 20 060 | 21 420 | 23 165 | 25 283 |
013 General services | 8 076 | 8 520 | 9 433 | 11 613 | 12 413 | 11 544 |
014 Basic research | 1 944 | 2 035 | 2 255 | 2 425 | 2 440 | 2 449 |
015 R&D General public services | 1 216 | 1 385 | 709 | 745 | 793 | 806 |
016 General public services n.e.c. | 342 | 254 | 431 | 472 | 492 | 401 |
017 Public debt transactions | 23 408 | 33 036 | 29 741 | 37 194 | 33 917 | 32 296 |
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02 Defence | 29 779 | 34 496 | 37 743 | 40 004 | 40 291 | 37 431 |
Of which |
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021 Military defence | 27 267 | 31 900 | 34 801 | 36 693 | 36 467 | 33 686 |
022 Civil defense | 842 | 683 | 667 | 855 | 1 035 | 957 |
023 Foreign military aid | 878 | 1 034 | 1 298 | 1 416 | 1 773 | 1 681 |
024 R&D Defence | 484 | 546 | 616 | 661 | 660 | 736 |
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03 Public order and safety | 17 588 | 18 816 | 20 230 | 21 802 | 23 465 | 24 773 |
Of which |
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031 Police services | 8 516 | 9 105 | 9 799 | 10 537 | 11 283 | 12 258 |
032 Fire-protection services | 3 185 | 3 577 | 3 789 | 4 188 | 4 508 | 4 503 |
033 Law courts | 3 346 | 3 324 | 3 601 | 3 816 | 4 020 | 4 093 |
034 Prisons | 2 132 | 2 324 | 2 613 | 2 812 | 3 215 | 3 412 |
036 Public order and safety n.e.c. | 410 | 486 | 428 | 445 | 435 | 504 |
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04 Economic affairs | 74 207 | 77 102 | 81 854 | 92 643 | 103 377 | 110 341 |
Of which |
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041 General economic, commercial and labour affairs | 11 873 | 11 840 | 10 587 | 11 800 | 12 728 | 14 347 |
042 Agriculture, forestry, fishing and hunting | 14 083 | 14 403 | 13 583 | 14 752 | 15 290 | 16 027 |
043 Fuel and energy | 1 175 | 1 315 | 1 600 | 2 153 | 2 455 | 3 160 |
044 Mining, manufacturing and construction | 81 | 76 | 106 | 157 | 86 | 96 |
045 Transport | 38 620 | 40 750 | 46 156 | 52 064 | 60 663 | 64 734 |
046 Communication | 877 | 627 | 748 | 724 | 1 295 | 1 392 |
047 Other industries | 992 | 1 356 | 1 283 | 1 446 | 910 | 581 |
048 R&D Economic affairs | 3 350 | 3 367 | 3 334 | 3 562 | 3 861 | 4 054 |
049 Economic affairs n.e.c. | 3 155 | 3 368 | 4 458 | 5 985 | 6 088 | 5 951 |
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05 Environment protection | 11 382 | 12 034 | 13 004 | 14 779 | 15 449 | 17 206 |
Of which |
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051 Waste management | 3 154 | 3 293 | 3 763 | 4 175 | 4 749 | 5 085 |
052 Waste water management | 4 800 | 5 003 | 5 594 | 6 431 | 7 204 | 7 713 |
053 Pollution abatement | 679 | 757 | 727 | 839 | -532 | 307 |
054 Protection of biodiversity and landscape | 757 | 727 | 858 | 1 076 | 1 343 | 1 382 |
055 R&D Environment protection | 415 | 473 | 476 | 520 | 601 | 606 |
056 Environment protection n.e.c. | 1 577 | 1 781 | 1 587 | 1 739 | 2 085 | 2 113 |
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06 Housing and community amenities | 11 510 | 12 710 | 13 670 | 15 545 | 16 548 | 17 662 |
Of which |
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061 Housing devolopment | 5 299 | 5 487 | 8 781 | 9 965 | 10 511 | 11 325 |
062 Community devolopment | 1 886 | 2 352 | 4 | 2 | 2 | 0 |
063 Water supply | 4 289 | 4 823 | 4 820 | 5 496 | 5 950 | 6 245 |
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07 Health | 140 677 | 148 556 | 159 322 | 169 356 | 179 034 | 187 798 |
Of which |
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071 Medical products, appliances and equipment | 13 186 | 13 019 | 13 108 | 12 982 | 13 165 | 13 853 |
072 Out-patient services | 30 822 | 32 571 | 34 340 | 36 934 | 40 202 | 44 306 |
073 Hospital services | 90 496 | 96 370 | 104 495 | 110 893 | 116 039 | 117 888 |
074 Public health services | 3 892 | 4 214 | 4 839 | 5 228 | 6 208 | 6 510 |
075 R&D Health | 537 | 637 | 646 | 683 | 744 | 686 |
076 Health n.e.c. | 1 743 | 1 745 | 1 895 | 2 637 | 2 677 | 4 556 |
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08 Recreation, culture and religion | 20 418 | 21 610 | 25 014 | 28 297 | 31 988 | 32 968 |
Of which |
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081 Recreational and sporting services | 4 975 | 5 352 | 6 146 | 7 082 | 8 782 | 9 413 |
082 Cultural services | 7 611 | 7 968 | 8 926 | 10 505 | 12 319 | 12 569 |
083 Broadcasting and publishing services | 279 | 291 | 307 | 298 | 302 | 311 |
084 Religious and other community services | 4 732 | 5 010 | 5 766 | 6 817 | 7 070 | 7 046 |
086 Recreation, culture and religion n.e.c. | 2 793 | 2 964 | 3 859 | 3 583 | 3 503 | 3 617 |
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09 Education | 109 928 | 116 254 | 123 657 | 132 400 | 142 677 | 148 077 |
Of which |
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091 Pre-primary and primary education (comprised by primary and lower secondary school, 1-10) | 45 875 | 48 619 | 51 807 | 54 940 | 59 721 | 62 217 |
092 Upper secondary education (11-13) | 22 538 | 24 313 | 26 380 | 27 470 | 29 820 | 30 107 |
094 Tertiary education | 29 760 | 31 199 | 32 497 | 34 774 | 36 556 | 37 792 |
095 Education not definable by level | 7 609 | 7 974 | 8 595 | 9 259 | 9 755 | 10 686 |
096 Subsidiary services to education | 1 887 | 2 070 | 2 229 | 3 590 | 4 005 | 4 262 |
098 Education n.e.c. | 1 664 | 1 428 | 1 453 | 1 633 | 2 040 | 2 264 |
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10 Social protection | 317 129 | 334 940 | 356 665 | 389 625 | 426 490 | 449 661 |
Of which |
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101 Sickness and disability | 119 391 | 125 387 | 133 047 | 145 353 | 158 937 | 165 124 |
102 Old age | 99 394 | 105 337 | 113 541 | 123 323 | 132 043 | 141 588 |
103 Survivors | 5 403 | 5 486 | 5 693 | 5 957 | 6 065 | 6 254 |
104 Family and children | 61 210 | 66 405 | 72 060 | 78 561 | 85 139 | 88 545 |
105 Unemployment | 12 043 | 7 837 | 5 789 | 5 477 | 10 595 | 13 051 |
106 Housing | 2 054 | 2 214 | 2 336 | 2 421 | 2 702 | 3 148 |
107 Social exclusion n.e.c. | 12 758 | 13 011 | 13 700 | 15 711 | 18 295 | 19 564 |
109 Social protection n.e.c. | 4 721 | 9 095 | 10 386 | 12 708 | 12 599 | 12 266 |
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