| |
|
|
|
|
|
|
|
| TOTAL EXPENDITURE |
108 795 |
118 007 |
137 729 |
155 833 |
174 919 |
192 755 |
207 299 |
| |
|
|
|
|
|
|
|
| 01. General public services |
5 569 |
6 115 |
6 747 |
7 654 |
8 979 |
10 095 |
10 989 |
| Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
3 262 |
3 499 |
3 812 |
4 330 |
4 881 |
5 441 |
6 015 |
| 012 Foreign economic aid |
1 694 |
1 957 |
2 070 |
2 322 |
3 120 |
3 657 |
3 821 |
| |
|
|
|
|
|
|
|
| 02. Defence affairs and services |
6 588 |
6 805 |
8 195 |
10 389 |
11 343 |
12 760 |
13 207 |
| Of which 021 Military and civil defence administration and operation |
6 466 |
6 655 |
8 037 |
10 249 |
11 181 |
12 581 |
13 013 |
| 022 Foreign military aid |
122 |
150 |
158 |
140 |
162 |
179 |
194 |
| |
|
|
|
|
|
|
|
| 03. Public order and safety affairs |
2 009 |
2 035 |
2 255 |
2 658 |
2 969 |
3 180 |
3 335 |
| Of which 031 Police and fire protection |
1 595 |
1 584 |
1 736 |
2 040 |
2 275 |
2 451 |
2 630 |
| |
|
|
|
|
|
|
|
| 04. Education affairs and services |
15 009 |
15 823 |
17 665 |
19 740 |
22 174 |
24 489 |
26 424 |
| Of which 041 Pre-primary and primary education affairs and services |
7 630 |
7 899 |
8 624 |
9 489 |
10 618 |
11 492 |
12 147 |
| 042 Secondary education affairs and services |
3 508 |
3 889 |
4 278 |
4 836 |
5 539 |
6 459 |
7 287 |
| 043 Tertiary education affairs and services |
2 764 |
2 800 |
3 158 |
3 448 |
3 879 |
4 306 |
4 426 |
| 044 Education services not definable by level |
655 |
739 |
796 |
933 |
1 024 |
1 059 |
1 180 |
| 045 Subsidiary services to education |
209 |
250 |
363 |
514 |
558 |
605 |
742 |
| |
|
|
|
|
|
|
|
| 05. Health affairs and services |
14 161 |
15 213 |
18 443 |
20 564 |
23 032 |
26 470 |
28 391 |
| Of which 051 Hospital affairs and services |
9 731 |
10 502 |
12 602 |
14 246 |
15 999 |
18 084 |
19 423 |
| 052 Clinics, and medical, dental and paramedical practitioners |
3 919 |
4 142 |
4 866 |
5 273 |
5 825 |
6 610 |
6 951 |
| 054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products. |
626 |
700 |
777 |
839 |
986 |
1 140 |
1 231 |
| |
|
|
|
|
|
|
|
| 06. Social security and welfare affairs and services |
29 896 |
34 345 |
40 127 |
46 800 |
53 364 |
59 910 |
65 177 |
| Of which 061 Social security affairs and services |
26 254 |
30 223 |
35 039 |
40 745 |
46 466 |
52 887 |
57 588 |
| 062 Welfare affairs and services |
3 409 |
3 908 |
4 621 |
5 497 |
6 247 |
6 300 |
6 793 |
| |
|
|
|
|
|
|
|
| 07. Housing and community amenity affairs and services |
3 857 |
3 877 |
4 638 |
4 600 |
4 379 |
4 426 |
4 553 |
| |
|
|
|
|
|
|
|
| 08. Recreational, cultural and religious affairs and services |
3 092 |
3 329 |
3 658 |
4 217 |
4 876 |
5 231 |
5 718 |
| |
|
|
|
|
|
|
|
| 09. Fuel and energy affairs and services |
578 |
438 |
959 |
600 |
772 |
653 |
526 |
| |
|
|
|
|
|
|
|
| 10. Agriculture, forestry, fishing and hunting affairs and services |
6 218 |
5 908 |
8 120 |
9 449 |
11 810 |
10 992 |
11 566 |
| Of which 101 Agriculture affairs and services |
5 206 |
4 756 |
6 527 |
7 412 |
10 123 |
9 107 |
9 546 |
| 103 Fishing and hunting affairs and services |
690 |
799 |
1 230 |
1 638 |
1 247 |
1 402 |
1 518 |
| |
|
|
|
|
|
|
|
| 11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
1 500 |
1 672 |
1 035 |
1 882 |
2 025 |
2 039 |
2 137 |
| Of which 112 Manufacturing affairs and services |
1 476 |
1 637 |
1 007 |
1 622 |
1 769 |
1 770 |
1 789 |
| |
|
|
|
|
|
|
|
| 12. Transportation and communication affairs and services |
8 872 |
8 999 |
10 061 |
10 724 |
11 659 |
12 714 |
13 410 |
| Of which 121 Road transport affairs and services |
6 448 |
6 842 |
7 482 |
8 220 |
8 892 |
9 646 |
10 415 |
| 123 Railway affairs and services |
998 |
1 049 |
1 210 |
1 317 |
1 525 |
1 664 |
1 696 |
| |
|
|
|
|
|
|
|
| 13. Other economic affairs and services |
5 289 |
5 560 |
5 998 |
5 603 |
5 678 |
6 063 |
6 425 |
| Of which 131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services |
3 307 |
3 343 |
3 554 |
2 778 |
2 599 |
2 469 |
2 279 |
| 134 General economic and commercial affairs other than general labour affairs |
544 |
643 |
673 |
834 |
915 |
1 009 |
1 117 |
| 135 General labour affairs and services |
1 199 |
1 419 |
1 636 |
1 819 |
1 986 |
2 249 |
2 560 |
| |
|
|
|
|
|
|
|
| 14. Expenditures not classified by major group |
6 158 |
7 888 |
9 828 |
10 953 |
11 860 |
13 733 |
15 443 |
| Of which 1401 Interest etc |
5 900 |
7 680 |
9 748 |
10 733 |
11 569 |
13 449 |
15 079 |
| ________ |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| TOTAL EXPENDITURE |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| |
|
|
|
|
|
|
|
| 01. General public services |
5.1 |
5.2 |
4.9 |
4.9 |
5.1 |
5.2 |
5.3 |
| Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
3.0 |
3.0 |
2.8 |
2.8 |
2.8 |
2.8 |
2.9 |
| 012 Foreign economic aid |
1.6 |
1.7 |
1.5 |
1.5 |
1.8 |
1.9 |
1.8 |
| |
|
|
|
|
|
|
|
| 02. Defence affairs and services |
6.1 |
5.8 |
6.0 |
6.7 |
6.5 |
6.6 |
6.4 |
| Of which 021 Military and civil defence administration and operation |
5.9 |
5.6 |
5.8 |
6.6 |
6.4 |
6.5 |
6.3 |
| 022 Foreign military aid |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
| |
|
|
|
|
|
|
|
| 03. Public order and safety affairs |
1.8 |
1.7 |
1.6 |
1.7 |
1.7 |
1.6 |
1.6 |
| Of which 031 Police and fire protection |
1.5 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
| |
|
|
|
|
|
|
|
| 04. Education affairs and services |
13.8 |
13.4 |
12.8 |
12.7 |
12.7 |
12.7 |
12.7 |
| Of which 041 Pre-primary and primary education affairs and services |
7.0 |
6.7 |
6.3 |
6.1 |
6.1 |
6.0 |
5.9 |
| 042 Secondary education affairs and services |
3.2 |
3.3 |
3.1 |
3.1 |
3.2 |
3.4 |
3.5 |
| 043 Tertiary education affairs and services |
2.5 |
2.4 |
2.3 |
2.2 |
2.2 |
2.2 |
2.1 |
| 044 Education services not definable by level |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.5 |
0.6 |
| 045 Subsidiary services to education |
0.2 |
0.2 |
0.3 |
0.3 |
0.3 |
0.3 |
0.4 |
| |
|
|
|
|
|
|
|
| 05. Health affairs and services |
13.0 |
12.9 |
13.4 |
13.2 |
13.2 |
13.7 |
13.7 |
| Of which 051 Hospital affairs and services |
8.9 |
8.9 |
9.1 |
9.1 |
9.1 |
9.4 |
9.4 |
| 052 Clinics, and medical, dental and paramedical practitioners |
3.6 |
3.5 |
3.5 |
3.4 |
3.3 |
3.4 |
3.4 |
| 054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products. |
0.6 |
0.6 |
0.6 |
0.5 |
0.6 |
0.6 |
0.6 |
| |
|
|
|
|
|
|
|
| 06. Social security and welfare affairs and services |
27.5 |
29.1 |
29.1 |
30.0 |
30.5 |
31.1 |
31.4 |
| Of which 061 Social security affairs and services |
24.1 |
25.6 |
25.4 |
26.1 |
26.6 |
27.4 |
27.8 |
| 062 Welfare affairs and services |
3.1 |
3.3 |
3.4 |
3.5 |
3.6 |
3.3 |
3.3 |
| |
|
|
|
|
|
|
|
| 07. Housing and community amenity affairs and services |
3.5 |
3.3 |
3.4 |
3.0 |
2.5 |
2.3 |
2.2 |
| |
|
|
|
|
|
|
|
| 08. Recreational, cultural and religious affairs and services |
2.8 |
2.8 |
2.7 |
2.7 |
2.8 |
2.7 |
2.8 |
| |
|
|
|
|
|
|
|
| 09. Fuel and energy affairs and services |
0.5 |
0.4 |
0.7 |
0.4 |
0.4 |
0.3 |
0.3 |
| |
|
|
|
|
|
|
|
| 10. Agriculture, forestry, fishing and hunting affairs and services |
5.7 |
5.0 |
5.9 |
6.1 |
6.8 |
5.7 |
5.6 |
| Of which 101 Agriculture affairs and services |
4.8 |
4.0 |
4.7 |
4.8 |
5.8 |
4.7 |
4.6 |
| 103 Fishing and hunting affairs and services |
0.6 |
0.7 |
0.9 |
1.1 |
0.7 |
0.7 |
0.7 |
| |
|
|
|
|
|
|
|
| 11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
1.4 |
1.4 |
0.8 |
1.2 |
1.2 |
1.1 |
1.0 |
| Of which 112 Manufacturing affairs and services |
1.4 |
1.4 |
0.7 |
1.0 |
1.0 |
0.9 |
0.9 |
| |
|
|
|
|
|
|
|
| 12. Transportation and communication affairs and services |
8.2 |
7.6 |
7.3 |
6.9 |
6.7 |
6.6 |
6.5 |
| Of which 121 Road transport affairs and services |
5.9 |
5.8 |
5.4 |
5.3 |
5.1 |
5.0 |
5.0 |
| 123 Railway affairs and services |
0.9 |
0.9 |
0.9 |
0.8 |
0.9 |
0.9 |
0.8 |
| |
|
|
|
|
|
|
|
| 13. Other economic affairs and services |
4.9 |
4.7 |
4.4 |
3.6 |
3.2 |
3.1 |
3.1 |
| Of which 131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services |
3.0 |
2.8 |
2.6 |
1.8 |
1.5 |
1.3 |
1.1 |
| 134 General economic and commercial affairs other than general labour affairs |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
| 135 General labour affairs and services |
1.1 |
1.2 |
1.2 |
1.2 |
1.1 |
1.2 |
1.2 |
| |
|
|
|
|
|
|
|
| 14. Expenditures not classified by major group |
5.7 |
6.7 |
7.1 |
7.0 |
6.8 |
7.1 |
7.4 |
| Of which 1401 Interest etc |
5.4 |
6.5 |
7.1 |
6.9 |
6.6 |
7.0 |
7.3 |
|
