01-14. |
Current expenditure, total |
106 564 |
122 304 |
138 031 |
153 136 |
166 670 |
182 424 |
203 338 |
227 794 |
249 393 |
270 000 |
295 380 |
314 649 |
332 955 |
01. |
General public services |
4 513 |
5 085 |
6 189 |
6 970 |
7 481 |
8 351 |
9 577 |
10 396 |
11 999 |
12 492 |
13 980 |
14 378 |
15 281 |
02. |
Defence affairs and services |
8 337 |
10 737 |
11 781 |
13 204 |
13 693 |
15 223 |
16 439 |
19 042 |
19 123 |
21 415 |
23 784 |
24 002 |
24 160 |
03. |
Public order and safety affairs |
1 747 |
2 117 |
2 365 |
2 587 |
2 815 |
3 083 |
3 481 |
4 227 |
4 470 |
4 836 |
5 223 |
5 718 |
6 242 |
04. |
Education affairs and services |
9 012 |
10 160 |
11 574 |
13 042 |
14 393 |
15 524 |
17 037 |
18 166 |
20 396 |
23 961 |
26 770 |
29 272 |
31 364 |
05. |
Health affairs and services |
11 367 |
12 639 |
14 661 |
16 185 |
18 138 |
19 257 |
20 833 |
24 504 |
26 183 |
28 787 |
30 709 |
31 820 |
34 378 |
06. |
Social security and wel- fare affairs and services |
35 251 |
41 376 |
47 637 |
54 069 |
59 345 |
64 400 |
71 762 |
80 515 |
92 360 |
103 811 |
113 524 |
125 216 |
133 630 |
07. |
Housing and community amenity affairs and services |
2 208 |
2 179 |
1 992 |
1 770 |
1 498 |
1 771 |
2 161 |
2 490 |
2 869 |
3 541 |
3 778 |
4 262 |
4 935 |
08. |
Recreational, cultural and religious affairs and services |
1 414 |
1 600 |
1 929 |
2 047 |
2 280 |
2 399 |
2 571 |
2 816 |
3 119 |
3 298 |
3 457 |
4 443 |
5 434 |
09. |
Fuel and energy affairs and services |
1 032 |
631 |
832 |
749 |
907 |
1 616 |
2 335 |
5 922 |
8 519 |
1 933 |
2 876 |
2 967 |
1 784 |
10. |
Agriculture forestry, fishing and hunting affairs and services |
7 888 |
9 558 |
10 730 |
11 189 |
11 644 |
12 392 |
12 417 |
13 458 |
14 182 |
15 379 |
16 334 |
16 307 |
16 637 |
11. |
Mining, manufacturing and construction affairs and services |
1 238 |
2 036 |
2 268 |
2 305 |
2 460 |
2 418 |
3 367 |
2 690 |
3 056 |
2 550 |
3 652 |
3 186 |
3 473 |
12. |
Transportation and communication affairs and services |
5 532 |
6 172 |
6 946 |
7 645 |
8 145 |
8 623 |
9 769 |
10 712 |
11 404 |
12 311 |
12 820 |
13 554 |
14 895 |
13. |
Other economic services |
5 977 |
5 602 |
5 719 |
6 129 |
6 845 |
7 498 |
7 287 |
7 076 |
7 382 |
8 830 |
9 959 |
12 390 |
11 939 |
14. |
Other functions |
11 048 |
12 412 |
13 408 |
15 245 |
17 026 |
19 869 |
24 302 |
25 780 |
24 331 |
26 856 |
28 514 |
27 134 |
28 803 |
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