|
|
|
|
|
|
|
|
TOTAL EXPENDITURE |
183 262 |
203 713 |
229 891 |
250 823 |
272 271 |
296 563 |
317 866 |
|
|
|
|
|
|
|
|
01. General public services |
8 442 |
9 754 |
11 336 |
12 346 |
12 701 |
14 213 |
14 695 |
Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
2 933 |
3 218 |
3 637 |
4 097 |
4 209 |
4 546 |
4 786 |
012 Foreign economic aid |
4 297 |
5 133 |
5 977 |
6 383 |
6 309 |
7 523 |
7 608 |
|
|
|
|
|
|
|
|
02. Defence affairs and services |
14 579 |
15 493 |
18 413 |
17 800 |
20 705 |
22 241 |
22 410 |
Of which 021 Military and civil defence administration and operation |
14 381 |
15 265 |
18 163 |
17 587 |
20 435 |
21 977 |
21 722 |
022 Foreign military aid |
198 |
227 |
250 |
214 |
270 |
265 |
526 |
|
|
|
|
|
|
|
|
03. Public order and safety affairs |
2 736 |
3 091 |
3 738 |
3 939 |
4 020 |
4 510 |
5 084 |
Of which 031 Police and fire protection |
1 971 |
2 215 |
2 727 |
2 877 |
3 088 |
3 337 |
3 558 |
|
|
|
|
|
|
|
|
04. Education affairs and services |
7 731 |
8 808 |
10 112 |
11 259 |
13 445 |
15 355 |
17 649 |
Of which 041 Pre-primary and primary education affairs and services |
346 |
470 |
432 |
447 |
482 |
597 |
574 |
042 Secondary education affairs and services |
1 154 |
1 413 |
1 741 |
1 364 |
1 418 |
1 536 |
1 810 |
043 Tertiary education affairs and services |
4 761 |
5 441 |
6 171 |
6 883 |
7 692 |
8 763 |
10 043 |
044 Education services not definable by level |
788 |
651 |
554 |
964 |
1 895 |
2 189 |
2 529 |
045 Subsidiary services to education |
554 |
671 |
1 024 |
1 315 |
1 664 |
1 990 |
2 356 |
|
|
|
|
|
|
|
|
05. Health affairs and services |
5 605 |
6 021 |
7 044 |
7 875 |
8 456 |
9 199 |
10 341 |
Of which 051 Hospital affairs and services |
1 839 |
1 747 |
1 972 |
2 074 |
2 128 |
2 220 |
2 270 |
052 Clinics, and medical, dental and paramedical practitioners |
2 073 |
2 264 |
2 583 |
2 725 |
2 989 |
3 311 |
3 855 |
054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products. |
1 370 |
1 642 |
1 996 |
2 415 |
2 671 |
3 017 |
3 485 |
|
|
|
|
|
|
|
|
06. Social security and welfare affairs and services |
61 378 |
67 731 |
75 876 |
87 208 |
98 092 |
106 683 |
115 810 |
Of which 061 Social security affairs and services |
61 038 |
67 364 |
75 191 |
86 002 |
96 861 |
105 685 |
114 927 |
062 Welfare affairs and services |
278 |
275 |
315 |
261 |
320 |
264 |
284 |
|
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
1 666 |
2 005 |
2 282 |
2 605 |
3 162 |
3 246 |
3 804 |
|
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and services |
1 997 |
2 093 |
2 423 |
2 689 |
2 945 |
3 013 |
4 699 |
|
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
1 222 |
2 005 |
5 665 |
8 327 |
1 878 |
2 702 |
2 859 |
|
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs and services |
12 162 |
12 182 |
13 341 |
14 007 |
15 063 |
16 046 |
15 902 |
Of which 101 Agriculture affairs and services |
10 064 |
10 049 |
11 399 |
12 091 |
12 308 |
12 971 |
12 735 |
103 Fishing and hunting affairs and services |
1 594 |
1 601 |
1 352 |
1 253 |
1 544 |
1 891 |
1 949 |
|
|
|
|
|
|
|
|
11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
2 046 |
2 834 |
2 251 |
2 462 |
1 876 |
2 771 |
2 147 |
Of which 112 Manufacturing affairs and services |
1 599 |
2 370 |
1 856 |
2 047 |
1 604 |
2 565 |
1 961 |
|
|
|
|
|
|
|
|
12. Transportation and communication affairs and services |
8 664 |
9 350 |
10 399 |
11 753 |
12 854 |
12 969 |
14 536 |
Of which 121 Road transport affairs and services |
6 115 |
6 302 |
7 200 |
8 104 |
8 786 |
8 971 |
10 176 |
123 Railway affairs and services |
1 324 |
1 725 |
2 008 |
2 111 |
2 297 |
2 451 |
2 573 |
|
|
|
|
|
|
|
|
13. Other economic affairs and services |
6 553 |
6 730 |
6 733 |
6 956 |
8 121 |
8 846 |
10 521 |
Of which 131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services |
2 229 |
2 112 |
1 762 |
1 486 |
1 599 |
978 |
1 233 |
134 General economic and commercial affairs other than general labour affairs |
1 380 |
1 456 |
1 561 |
1 683 |
1 732 |
2 053 |
2 975 |
135 General labour affairs and services |
2 890 |
3 128 |
3 273 |
3 762 |
4 768 |
5 719 |
6 192 |
|
|
|
|
|
|
|
|
14. Expenditures not classified by major group |
48 483 |
55 617 |
60 279 |
61 598 |
68 952 |
74 768 |
77 410 |
Of which 1401 Interest etc |
13 337 |
17 855 |
18 941 |
16 467 |
17 868 |
18 677 |
17 388 |
1405 Transfers to local government |
34 975 |
37 720 |
41 214 |
44 846 |
50 782 |
55 428 |
59 765 |
14051 Unspecified transfers |
5 865 |
27 489 |
30 702 |
36 103 |
39 442 |
41 021 |
40 887 |
14052 Specified transfers |
29 110 |
10 231 |
10 512 |
8 743 |
11 340 |
14 407 |
18 878 |
________ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
|
|
|
|
|
|
|
|
01. General public services |
4.6 |
4.8 |
4.9 |
4.9 |
4.7 |
4.8 |
4.6 |
Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
1.6 |
1.6 |
1.6 |
1.6 |
1.5 |
1.5 |
1.5 |
012 Foreign economic aid |
2.3 |
2.5 |
2.6 |
2.5 |
2.3 |
2.5 |
2.4 |
|
|
|
|
|
|
|
|
02. Defence affairs and services |
8.0 |
7.6 |
8.0 |
7.1 |
7.6 |
7.5 |
7.0 |
Of which 021 Military and civil defence administration and operation |
7.8 |
7.5 |
7.9 |
7.0 |
7.5 |
7.4 |
6.8 |
022 Foreign military aid |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
|
|
|
|
|
|
|
|
03. Public order and safety affairs |
1.5 |
1.5 |
1.6 |
1.6 |
1.5 |
1.5 |
1.6 |
Of which 031 Police and fire protection |
1.1 |
1.1 |
1.2 |
1.1 |
1.1 |
1.1 |
1.1 |
|
|
|
|
|
|
|
|
04. Education affairs and services |
4.2 |
4.3 |
4.4 |
4.5 |
4.9 |
5.2 |
5.6 |
Of which 041 Pre-primary and primary education affairs and services |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
042 Secondary education affairs and services |
0.6 |
0.7 |
0.8 |
0.5 |
0.5 |
0.5 |
0.6 |
043 Tertiary education affairs and services |
2.6 |
2.7 |
2.7 |
2.7 |
2.8 |
3.0 |
3.2 |
044 Education services not definable by level |
0.4 |
0.3 |
0.2 |
0.4 |
0.7 |
0.7 |
0.8 |
045 Subsidiary services to education |
0.3 |
0.3 |
0.4 |
0.5 |
0.6 |
0.7 |
0.7 |
|
|
|
|
|
|
|
|
05. Health affairs and services |
3.1 |
3.0 |
3.1 |
3.1 |
3.1 |
3.1 |
3.3 |
Of which 051 Hospital affairs and services |
1.0 |
0.9 |
0.9 |
0.8 |
0.8 |
0.7 |
0.7 |
052 Clinics, and medical, dental and paramedical practitioners |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.2 |
054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products. |
0.7 |
0.8 |
0.9 |
1.0 |
1.0 |
1.0 |
1.1 |
|
|
|
|
|
|
|
|
06. Social security and welfare affairs and services |
33.5 |
33.2 |
33.0 |
34.8 |
36.0 |
36.0 |
36.4 |
Of which 061 Social security affairs and services |
33.3 |
33.1 |
32.7 |
34.3 |
35.6 |
35.6 |
36.2 |
062 Welfare affairs and services |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
|
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
0.9 |
1.0 |
1.0 |
1.0 |
1.2 |
1.1 |
1.2 |
|
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and services |
1.1 |
1.0 |
1.1 |
1.1 |
1.1 |
1.0 |
1.5 |
|
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
0.7 |
1.0 |
2.5 |
3.3 |
0.7 |
0.9 |
0.9 |
|
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs and services |
6.6 |
6.0 |
5.8 |
5.6 |
5.5 |
5.4 |
5.0 |
Of which 101 Agriculture affairs and services |
5.5 |
4.9 |
5.0 |
4.8 |
4.5 |
4.4 |
4.0 |
103 Fishing and hunting affairs and services |
0.9 |
0.8 |
0.6 |
0.5 |
0.6 |
0.6 |
0.6 |
|
|
|
|
|
|
|
|
11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
1.1 |
1.4 |
1.0 |
1.0 |
0.7 |
0.9 |
0.7 |
Of which 112 Manufacturing affairs and services |
0.9 |
1.2 |
0.8 |
0.8 |
0.6 |
0.9 |
0.6 |
|
|
|
|
|
|
|
|
12. Transportation and communication affairs and services |
4.7 |
4.6 |
4.5 |
4.7 |
4.7 |
4.4 |
4.6 |
Of which 121 Road transport affairs and services |
3.3 |
3.1 |
3.1 |
3.2 |
3.2 |
3.0 |
3.2 |
123 Railway affairs and services |
0.7 |
0.8 |
0.9 |
0.8 |
0.8 |
0.8 |
0.8 |
|
|
|
|
|
|
|
|
13. Other economic affairs and services |
3.6 |
3.3 |
2.9 |
2.8 |
3.0 |
3.0 |
3.3 |
Of which 131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services |
1.2 |
1.0 |
0.8 |
0.6 |
0.6 |
0.3 |
0.4 |
134 General economic and commercial affairs other than general labour affairs |
0.8 |
0.7 |
0.7 |
0.7 |
0.6 |
0.7 |
0.9 |
135 General labour affairs and services |
1.6 |
1.5 |
1.4 |
1.5 |
1.8 |
1.9 |
1.9 |
|
|
|
|
|
|
|
|
14. Expenditures not classified by major group |
26.5 |
27.3 |
26.2 |
24.6 |
25.3 |
25.2 |
24.4 |
Of which 1401 Interest etc |
7.3 |
8.8 |
8.2 |
6.6 |
6.6 |
6.3 |
5.5 |
1405 Transfers to local government |
19.1 |
18.5 |
17.9 |
17.9 |
18.7 |
18.7 |
18.8 |
14051 Unspecified transfers |
3.2 |
13.5 |
13.4 |
14.4 |
14.5 |
13.8 |
12.9 |
14052 Specified transfers |
15.9 |
5.0 |
4.6 |
3.5 |
4.2 |
4.9 |
5.9 |
|