TOTAL EXPENDITURE | 270 639 | 300 031 | 335 517 | 359 395 | 382 226 | 405 114 |
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01 General public services | 28 288 | 34 334 | 41 147 | 38 105 | 37 369 | 40 228 |
Of which |
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011 Executive and legislative organs and financial fiscal affairs, external affairs | 16 791 | 17 924 | 18 482 | 20 815 | 21 187 | 23 095 |
013 General services | 3 998 | 5 185 | 6 663 | 6 803 | 5 686 | 5 002 |
017 Public debt transactions | 7 502 | 11 225 | 15 996 | 10 485 | 10 494 | 12 129 |
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03 Public order and safety | 3 092 | 3 284 | 3 504 | 3 698 | 4 144 | 4 242 |
Of which |
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032 Fire-protection services | 3 092 | 3 284 | 3 504 | 3 698 | 4 144 | 4 242 |
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04 Economic affairs | 17 363 | 19 618 | 23 494 | 24 968 | 35 296 | 38 611 |
Of which |
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041 General economic, commercial and labour affairs | 1 410 | 1 438 | 1 803 | 1 576 | 1 663 | 1 356 |
045 Transport | 13 246 | 14 531 | 16 638 | 18 400 | 28 541 | 31 772 |
049 Economic affairs n.e.c. | 2 707 | 3 650 | 5 054 | 4 992 | 5 092 | 5 483 |
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05 Environment protection | 9 609 | 10 566 | 11 954 | 13 523 | 14 277 | 14 758 |
Of which |
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051 Waste management | 3 200 | 3 755 | 4 237 | 4 782 | 5 042 | 5 081 |
052 Waste water management | 5 004 | 5 594 | 6 434 | 7 205 | 7 715 | 8 046 |
056 Environment protection n.e.c. | 1 405 | 1 217 | 1 284 | 1 536 | 1 520 | 1 631 |
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06 Housing and community amenities | 11 739 | 12 693 | 14 489 | 15 313 | 16 263 | 17 161 |
Of which |
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061 Housing devolopment | 4 563 | 7 870 | 8 984 | 9 351 | 10 049 | 10 558 |
062 Community devolopment | 2 349 | 0 | 0 | 0 | 0 | 0 |
063 Water supply | 4 827 | 4 823 | 5 504 | 5 961 | 6 214 | 6 603 |
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07 Health | 41 019 | 43 870 | 46 307 | 49 397 | 51 434 | 55 233 |
Of which |
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072 Out-patient services | 8 115 | 8 494 | 9 237 | 9 976 | 10 331 | 11 408 |
073 Hospital services | 30 663 | 32 961 | 34 390 | 36 506 | 38 057 | 40 427 |
074 Public health services | 2 241 | 2 415 | 2 679 | 2 915 | 3 046 | 3 397 |
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08 Recreation, culture and religion | 13 567 | 16 022 | 18 188 | 21 058 | 21 394 | 22 638 |
Of which |
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081 Recreational and sporting services | 4 469 | 5 291 | 5 867 | 7 280 | 7 400 | 7 477 |
082 Cultural services | 3 046 | 3 396 | 4 624 | 5 860 | 5 863 | 6 199 |
084 Religious and other community services | 3 195 | 3 600 | 4 252 | 4 557 | 4 650 | 5 293 |
086 Recreation, culture and religion n.e.c. | 2 857 | 3 736 | 3 445 | 3 362 | 3 482 | 3 669 |
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09 Education | 76 376 | 81 867 | 87 849 | 95 846 | 99 339 | 100 936 |
Of which |
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091 Pre-primary and primary education (comprised by primary and lower secondary school, 1-10) | 47 559 | 50 562 | 53 771 | 58 408 | 60 897 | 61 473 |
092 Upper secondary education (11-13) | 21 055 | 22 990 | 23 962 | 26 130 | 26 206 | 26 647 |
095 Education not definable by level | 5 748 | 6 124 | 6 576 | 7 106 | 7 713 | 7 920 |
096 Subsidiary services to education | 1 076 | 1 210 | 2 406 | 2 688 | 2 876 | 3 144 |
098 Education n.e.c. | 937 | 982 | 1 135 | 1 514 | 1 646 | 1 751 |
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10 Social protection | 69 587 | 77 776 | 88 584 | 97 487 | 102 711 | 111 309 |
Of which |
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101 Sickness and disability | 25 640 | 28 457 | 32 316 | 34 774 | 36 703 | 40 412 |
102 Old age | 3 088 | 3 392 | 3 770 | 4 100 | 4 307 | 4 571 |
104 Family and children | 30 451 | 35 316 | 40 852 | 45 004 | 47 132 | 51 088 |
107 Social exclusion n.e.c. | 10 408 | 10 611 | 11 646 | 13 610 | 14 570 | 15 238 |
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