TOTAL EXPENDITURE | 250 004 | 270 639 | 300 031 | 335 517 | 359 395 | 382 443 |
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01 General public services | 25 780 | 28 288 | 34 334 | 41 147 | 38 105 | 37 453 |
Of which |
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011 Executive and legislative organs and financial fiscal affairs, external affairs | 15 539 | 16 791 | 17 924 | 18 482 | 20 815 | 21 326 |
013 General services | 3 478 | 3 998 | 5 185 | 6 663 | 6 803 | 5 632 |
017 Public debt transactions | 6 757 | 7 502 | 11 225 | 15 996 | 10 485 | 10 494 |
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03 Public order and safety | 2 706 | 3 092 | 3 284 | 3 504 | 3 698 | 4 154 |
Of which |
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032 Fire-protection services | 2 706 | 3 092 | 3 284 | 3 504 | 3 698 | 4 154 |
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04 Economic affairs | 16 034 | 17 363 | 19 618 | 23 494 | 24 968 | 35 340 |
Of which |
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041 General economic, commercial and labour affairs | 1 237 | 1 410 | 1 438 | 1 803 | 1 576 | 1 663 |
045 Transport | 12 353 | 13 246 | 14 531 | 16 638 | 18 400 | 28 584 |
049 Economic affairs n.e.c. | 2 443 | 2 707 | 3 650 | 5 054 | 4 992 | 5 093 |
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05 Environment protection | 9 072 | 9 609 | 10 566 | 11 954 | 13 523 | 14 349 |
Of which |
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051 Waste management | 3 052 | 3 200 | 3 755 | 4 237 | 4 782 | 5 098 |
052 Waste water management | 4 801 | 5 004 | 5 594 | 6 434 | 7 205 | 7 714 |
056 Environment protection n.e.c. | 1 220 | 1 405 | 1 217 | 1 284 | 1 536 | 1 536 |
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06 Housing and community amenities | 10 504 | 11 739 | 12 693 | 14 489 | 15 313 | 16 290 |
Of which |
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061 Housing devolopment | 4 347 | 4 563 | 7 870 | 8 984 | 9 351 | 10 041 |
062 Community devolopment | 1 864 | 2 349 | 0 | 0 | 0 | 0 |
063 Water supply | 4 293 | 4 827 | 4 823 | 5 504 | 5 961 | 6 249 |
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07 Health | 39 001 | 41 019 | 43 870 | 46 307 | 49 397 | 51 378 |
Of which |
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072 Out-patient services | 7 843 | 8 115 | 8 494 | 9 237 | 9 976 | 10 313 |
073 Hospital services | 28 997 | 30 663 | 32 961 | 34 390 | 36 506 | 38 022 |
074 Public health services | 2 161 | 2 241 | 2 415 | 2 679 | 2 915 | 3 043 |
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08 Recreation, culture and religion | 12 840 | 13 567 | 16 022 | 18 188 | 21 058 | 21 516 |
Of which |
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081 Recreational and sporting services | 4 207 | 4 469 | 5 291 | 5 867 | 7 280 | 7 486 |
082 Cultural services | 2 973 | 3 046 | 3 396 | 4 624 | 5 860 | 5 901 |
084 Religious and other community services | 2 964 | 3 195 | 3 600 | 4 252 | 4 557 | 4 647 |
086 Recreation, culture and religion n.e.c. | 2 696 | 2 857 | 3 736 | 3 445 | 3 362 | 3 483 |
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09 Education | 71 754 | 76 376 | 81 867 | 87 849 | 95 846 | 99 297 |
Of which |
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091 Pre-primary and primary education (comprised by primary and lower secondary school, 1-10) | 45 016 | 47 559 | 50 562 | 53 771 | 58 408 | 60 863 |
092 Upper secondary education (11-13) | 19 449 | 21 055 | 22 990 | 23 962 | 26 130 | 26 244 |
095 Education not definable by level | 5 513 | 5 748 | 6 124 | 6 576 | 7 106 | 7 714 |
096 Subsidiary services to education | 918 | 1 076 | 1 210 | 2 406 | 2 688 | 2 876 |
098 Education n.e.c. | 858 | 937 | 982 | 1 135 | 1 514 | 1 600 |
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10 Social protection | 62 315 | 69 587 | 77 776 | 88 584 | 97 487 | 102 667 |
Of which |
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101 Sickness and disability | 23 789 | 25 640 | 28 457 | 32 316 | 34 774 | 36 691 |
102 Old age | 2 857 | 3 088 | 3 392 | 3 770 | 4 100 | 4 306 |
104 Family and children | 25 747 | 30 451 | 35 316 | 40 852 | 45 004 | 47 118 |
107 Social exclusion n.e.c. | 9 921 | 10 408 | 10 611 | 11 646 | 13 610 | 14 552 |
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