|
|
|
|
|
|
|
|
TOTAL EXPENDITURE |
85 234 |
93 519 |
108 635 |
124 147 |
139 277 |
154 400 |
167 766 |
|
|
|
|
|
|
|
|
01. General public services |
3 960 |
4 354 |
4 648 |
5 264 |
6 250 |
7 012 |
7 613 |
Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
1 475 |
1 546 |
1 713 |
1 940 |
2 152 |
2 358 |
2 639 |
012 Foreign economic aid |
1 694 |
1 957 |
2 070 |
2 322 |
3 120 |
3 657 |
3 821 |
|
|
|
|
|
|
|
|
02. Defence affairs and services |
6 572 |
6 771 |
8 146 |
10 348 |
11 282 |
12 692 |
13 157 |
Of which 021 Military and civil defence administration and operation |
6 450 |
6 621 |
7 988 |
10 208 |
11 120 |
12 513 |
12 963 |
022 Foreign military aid |
122 |
150 |
158 |
140 |
162 |
179 |
194 |
|
|
|
|
|
|
|
|
03. Public order and safety affairs |
1 528 |
1 532 |
1 696 |
2 044 |
2 273 |
2 423 |
2 536 |
Of which 031 Police and fire protection |
1 133 |
1 101 |
1 202 |
1 439 |
1 594 |
1 704 |
1 843 |
|
|
|
|
|
|
|
|
04. Education affairs and services |
4 091 |
4 292 |
4 813 |
5 384 |
6 085 |
6 893 |
7 508 |
Of which 041 Pre-primary and primary education affairs and services |
259 |
282 |
264 |
292 |
312 |
327 |
356 |
042 Secondary education affairs and services |
541 |
608 |
656 |
738 |
971 |
1 342 |
1 662 |
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 |
216 |
244 |
252 |
266 |
252 |
203 |
196 |
045 Subsidiary services to education |
209 |
250 |
363 |
514 |
558 |
605 |
742 |
|
|
|
|
|
|
|
|
05. Health affairs and services |
3 603 |
3 833 |
4 390 |
4 669 |
5 175 |
5 625 |
5 532 |
Of which 051 Hospital affairs and services |
821 |
865 |
1 144 |
1 295 |
1 430 |
1 499 |
1 697 |
052 Clinics, and medical, dental and paramedical practitioners |
2 047 |
2 151 |
2 293 |
2 351 |
2 556 |
2 757 |
2 291 |
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 |
25 969 |
29 894 |
34 592 |
40 475 |
46 075 |
52 317 |
56 696 |
Of which 061 Social security affairs and services |
25 597 |
29 491 |
34 223 |
40 037 |
45 593 |
51 819 |
56 214 |
062 Welfare affairs and services |
292 |
344 |
312 |
375 |
404 |
412 |
424 |
|
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
813 |
744 |
1 207 |
1 195 |
1 135 |
1 154 |
1 220 |
|
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and services |
1 075 |
1 185 |
1 172 |
1 382 |
1 605 |
1 674 |
1 914 |
|
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
570 |
440 |
966 |
599 |
776 |
658 |
589 |
|
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs and services |
5 937 |
5 679 |
7 680 |
9 409 |
10 513 |
10 990 |
11 471 |
Of which 101 Agriculture affairs and services |
5 006 |
4 605 |
6 175 |
7 391 |
8 862 |
9 148 |
9 485 |
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 |
5 750 |
5 893 |
6 767 |
6 480 |
7 054 |
7 807 |
8 235 |
Of which 121 Road transport affairs and services |
3 692 |
4 160 |
4 683 |
4 462 |
4 840 |
5 342 |
5 796 |
123 Railway affairs and services |
664 |
655 |
746 |
860 |
1 024 |
1 101 |
1 190 |
|
|
|
|
|
|
|
|
13. Other economic affairs and services |
5 089 |
5 433 |
5 903 |
5 472 |
5 559 |
5 785 |
6 025 |
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 |
18 778 |
21 797 |
25 620 |
29 544 |
33 470 |
37 333 |
43 135 |
Of which 1401 Interest etc |
4 661 |
6 159 |
7 897 |
8 447 |
8 807 |
10 270 |
11 279 |
1405 Transfers to local government |
13 964 |
15 547 |
17 642 |
20 840 |
24 500 |
26 910 |
31 677 |
14051 Unspecified transfers |
2 457 |
2 782 |
3 050 |
3 630 |
4 428 |
4 540 |
5 218 |
14052 Specified transfers |
11 507 |
12 764 |
14 592 |
17 210 |
20 072 |
22 370 |
26 459 |
________ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
|
|
|
|
|
|
|
|
01. General public services |
4.6 |
4.7 |
4.3 |
4.2 |
4.5 |
4.5 |
4.5 |
Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
1.7 |
1.7 |
1.6 |
1.6 |
1.5 |
1.5 |
1.6 |
012 Foreign economic aid |
2.0 |
2.1 |
1.9 |
1.9 |
2.2 |
2.4 |
2.3 |
|
|
|
|
|
|
|
|
02. Defence affairs and services |
7.7 |
7.2 |
7.5 |
8.3 |
8.1 |
8.2 |
7.8 |
Of which 021 Military and civil defence administration and operation |
7.6 |
7.1 |
7.4 |
8.2 |
8.0 |
8.1 |
7.7 |
022 Foreign military aid |
0.1 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
|
|
|
|
|
|
|
|
03. Public order and safety affairs |
1.8 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.5 |
Of which 031 Police and fire protection |
1.3 |
1.2 |
1.1 |
1.2 |
1.1 |
1.1 |
1.1 |
|
|
|
|
|
|
|
|
04. Education affairs and services |
4.8 |
4.6 |
4.4 |
4.3 |
4.4 |
4.5 |
4.5 |
Of which 041 Pre-primary and primary education affairs and services |
0.3 |
0.3 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
042 Secondary education affairs and services |
0.6 |
0.6 |
0.6 |
0.6 |
0.7 |
0.9 |
1.0 |
043 Tertiary education affairs and services |
3.2 |
3.0 |
2.9 |
2.8 |
2.8 |
2.8 |
2.6 |
044 Education services not definable by level |
0.3 |
0.3 |
0.2 |
0.2 |
0.2 |
0.1 |
0.1 |
045 Subsidiary services to education |
0.2 |
0.3 |
0.3 |
0.4 |
0.4 |
0.4 |
0.4 |
|
|
|
|
|
|
|
|
05. Health affairs and services |
4.2 |
4.1 |
4.0 |
3.8 |
3.7 |
3.6 |
3.3 |
Of which 051 Hospital affairs and services |
1.0 |
0.9 |
1.1 |
1.0 |
1.0 |
1.0 |
1.0 |
052 Clinics, and medical, dental and paramedical practitioners |
2.4 |
2.3 |
2.1 |
1.9 |
1.8 |
1.8 |
1.4 |
054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products. |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
|
|
|
|
|
|
|
|
06. Social security and welfare affairs and services |
30.5 |
32.0 |
31.8 |
32.6 |
33.1 |
33.9 |
33.8 |
Of which 061 Social security affairs and services |
30.0 |
31.5 |
31.5 |
32.2 |
32.7 |
33.6 |
33.5 |
062 Welfare affairs and services |
0.3 |
0.4 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
|
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
1.0 |
0.8 |
1.1 |
1.0 |
0.8 |
0.7 |
0.7 |
|
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and services |
1.3 |
1.3 |
1.1 |
1.1 |
1.2 |
1.1 |
1.1 |
|
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
0.7 |
0.5 |
0.9 |
0.5 |
0.6 |
0.4 |
0.4 |
|
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs and services |
7.0 |
6.1 |
7.1 |
7.6 |
7.5 |
7.1 |
6.8 |
Of which 101 Agriculture affairs and services |
5.9 |
4.9 |
5.7 |
6.0 |
6.4 |
5.9 |
5.7 |
103 Fishing and hunting affairs and services |
0.8 |
0.9 |
1.1 |
1.3 |
0.9 |
0.9 |
0.9 |
|
|
|
|
|
|
|
|
11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
1.8 |
1.8 |
1.0 |
1.5 |
1.5 |
1.3 |
1.3 |
Of which 112 Manufacturing affairs and services |
1.7 |
1.8 |
0.9 |
1.3 |
1.3 |
1.1 |
1.1 |
|
|
|
|
|
|
|
|
12. Transportation and communication affairs and services |
6.7 |
6.3 |
6.2 |
5.2 |
5.1 |
5.1 |
4.9 |
Of which 121 Road transport affairs and services |
4.3 |
4.4 |
4.3 |
3.6 |
3.5 |
3.5 |
3.5 |
123 Railway affairs and services |
0.8 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
|
|
|
|
|
|
|
|
13. Other economic affairs and services |
6.0 |
5.8 |
5.4 |
4.4 |
4.0 |
3.7 |
3.6 |
Of which 131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services |
3.9 |
3.6 |
3.3 |
2.2 |
1.9 |
1.6 |
1.4 |
134 General economic and commercial affairs other than general labour affairs |
0.6 |
0.7 |
0.6 |
0.7 |
0.7 |
0.7 |
0.7 |
135 General labour affairs and services |
1.4 |
1.5 |
1.5 |
1.5 |
1.4 |
1.5 |
1.5 |
|
|
|
|
|
|
|
|
14. Expenditures not classified by major group |
22.0 |
23.3 |
23.6 |
23.8 |
24.0 |
24.2 |
25.7 |
Of which 1401 Interest etc |
5.5 |
6.6 |
7.3 |
6.8 |
6.3 |
6.7 |
6.7 |
1405 Transfers to local government |
16.4 |
16.6 |
16.2 |
16.8 |
17.6 |
17.4 |
18.9 |
14051 Unspecified transfers |
2.9 |
3.0 |
2.8 |
2.9 |
3.2 |
2.9 |
3.1 |
14052 Specified transfers |
13.5 |
13.6 |
13.4 |
13.9 |
14.4 |
14.5 |
15.8 |
|