| 01-14. Current expenditure, total |
42 141 |
49 165 |
56 339 |
62 971 |
69 331 |
76 948 |
85 050 |
97 881 |
109 735 |
117 114 |
121 930 |
129 936 |
135 632 |
| 01. General public services |
1 990 |
2 350 |
2 665 |
3 057 |
3 341 |
3 835 |
4 222 |
5 071 |
5 807 |
6 102 |
6 088 |
6 922 |
7 297 |
| 02. Defence affairs and services |
9 |
10 |
11 |
18 |
15 |
17 |
21 |
26 |
23 |
23 |
28 |
1 |
1 |
| 03. Public order and safety affairs |
528 |
578 |
655 |
715 |
772 |
832 |
915 |
1 021 |
1 101 |
1 132 |
1 161 |
1 196 |
1 251 |
| 04. Education affairs and services |
11 070 |
12 560 |
14 408 |
15 801 |
17 123 |
18 963 |
20 106 |
22 471 |
23 880 |
25 403 |
26 733 |
28 003 |
29 369 |
| 05. Health affairs and services |
13 670 |
15 893 |
18 211 |
20 787 |
23 045 |
25 381 |
28 075 |
31 916 |
34 804 |
35 363 |
37 521 |
41 707 |
43 381 |
| 06. Social security and welfare affairs and services |
5 665 |
6 513 |
7 674 |
8 390 |
9 508 |
11 135 |
12 809 |
16 303 |
20 563 |
24 717 |
25 252 |
24 636 |
25 286 |
| 07. Housing and community amenity affairs and services |
1 081 |
1 280 |
1 394 |
1 454 |
1 564 |
1 707 |
2 209 |
2 541 |
2 691 |
2 657 |
2 515 |
4 144 |
4 291 |
| 08. Recreational cultural and religious affairs and services |
1 947 |
2 270 |
2 631 |
2 976 |
3 224 |
3 528 |
3 883 |
4 411 |
4 653 |
4 722 |
4 988 |
5 534 |
5 850 |
| 09. Fuel and energy affairs and services |
-2 |
1 |
-3 |
- |
-62 |
-119 |
-169 |
-506 |
-27 |
-95 |
-277 |
-415 |
-580 |
| 10. Agriculture forestry, fishing and hunting affairs and services |
383 |
146 |
159 |
169 |
168 |
177 |
209 |
230 |
230 |
244 |
228 |
- |
- |
| 11. Mining, manufacturing and construction affairs and services |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 12. Transportation and communication affairs and services |
3 491 |
4 843 |
5 326 |
5 932 |
6 265 |
6 685 |
7 389 |
8 215 |
8 655 |
8 395 |
8 825 |
8 763 |
8 855 |
| 13. Other economic services |
384 |
352 |
342 |
401 |
447 |
589 |
498 |
510 |
568 |
1 048 |
1 113 |
1 721 |
2 650 |
| 14. Other functions |
1 925 |
2 369 |
2 866 |
3 271 |
3 921 |
4 218 |
4 883 |
5 672 |
6 787 |
7 403 |
7 755 |
7 724 |
7 981 |
|
