|
|
|
|
|
|
|
TOTAL EXPENDITURE |
337 295 |
345 886 |
355 520 |
359 668 |
373 385 |
384 839 |
|
|
|
|
|
|
|
01. General public services |
15 123 |
16 200 |
17 491 |
18 541 |
19 110 |
20 701 |
Of which |
|
|
|
|
|
|
011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
5 119 |
5 290 |
5 667 |
6 097 |
6 207 |
6 341 |
012 Foreign economic aid |
7 711 |
7 320 |
8 039 |
8 280 |
8 873 |
9 658 |
|
|
|
|
|
|
|
02. Defence affairs and services |
23 202 |
21 689 |
22 799 |
22 064 |
23 490 |
24 769 |
Of which |
|
|
|
|
|
|
021 Military and civil defence administration and operation |
22 535 |
20 779 |
21 625 |
21 312 |
23 164 |
23 832 |
022 Foreign military aid |
510 |
753 |
1 007 |
737 |
301 |
909 |
|
|
|
|
|
|
|
03. Public order and safety affairs |
5 600 |
5 669 |
5 960 |
6 246 |
6 899 |
7 263 |
Of which |
|
|
|
|
|
|
031 Police and fire protection |
3 777 |
3 975 |
4 176 |
4 268 |
4 784 |
5 096 |
|
|
|
|
|
|
|
04. Education affairs and services |
19 473 |
21 521 |
22 622 |
24 743 |
23 637 |
24 650 |
Of which |
|
|
|
|
|
|
041 Pre-primary and primary education affairs and services |
271 |
309 |
314 |
337 |
404 |
462 |
042 Secondary education affairs and services |
1 838 |
1 999 |
2 682 |
2 888 |
2 914 |
3 179 |
043 Tertiary education affairs and services |
10 978 |
11 797 |
12 000 |
12 537 |
13 493 |
14 919 |
044 Education services not definable by level |
3 256 |
4 048 |
4 016 |
3 695 |
3 433 |
2 920 |
045 Subsidiary services to education |
2 817 |
3 010 |
3 241 |
4 892 |
2 980 |
2 742 |
|
|
|
|
|
|
|
05. Health affairs and services |
11 392 |
12 011 |
12 743 |
13 799 |
15 285 |
16 749 |
Of which |
|
|
|
|
|
|
051 Hospital affairs and services |
2 374 |
2 491 |
2 603 |
3 026 |
3 659 |
4 103 |
052 Clinics, and medical, dental and paramedical practitioners |
4 307 |
4 283 |
4 403 |
4 687 |
5 000 |
5 299 |
054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products |
3 911 |
4 262 |
4 607 |
5 014 |
5 518 |
6 052 |
|
|
|
|
|
|
|
06. Social security and welfare affairs and services |
123 880 |
129 694 |
131 015 |
134 613 |
141 310 |
148 403 |
Of which |
|
|
|
|
|
|
061 Social security affairs and services |
122 802 |
128 126 |
129 011 |
133 243 |
139 892 |
146 991 |
062 Welfare affairs and services |
391 |
519 |
525 |
522 |
601 |
538 |
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
4 123 |
4 363 |
5 524 |
4 454 |
4 990 |
1 919 |
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and services |
5 299 |
5 348 |
3 763 |
3 934 |
4 384 |
4 412 |
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
1 329 |
304 |
661 |
650 |
1 153 |
679 |
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs |
|
|
|
|
|
|
and services |
16 714 |
16 021 |
15 096 |
14 971 |
14 611 |
14 969 |
Of which |
|
|
|
|
|
|
101 Agriculture affairs and services |
13 417 |
13 659 |
13 240 |
13 127 |
12 848 |
13 390 |
103 Fishing and hunting affairs and services |
1 960 |
1 102 |
1 026 |
1 141 |
1 049 |
1 050 |
|
|
|
|
|
|
|
11. Mining and mineral resource affairs and services, |
|
|
|
|
|
|
other than fuels; manufacturing affairs and services; and construction affairs and services |
2 597 |
1 857 |
1 599 |
1 679 |
1 614 |
1 678 |
Of which |
|
|
|
|
|
|
112 Manufacturing affairs and services |
2 354 |
1 725 |
1 411 |
1 548 |
1 554 |
1 566 |
|
|
|
|
|
|
|
12. Transportation and communication affairs and |
|
|
|
|
|
|
services |
16 639 |
16 309 |
19 412 |
16 117 |
16 972 |
17 501 |
Of which |
|
|
|
|
|
|
121 Road transport affairs and services |
11 262 |
11 167 |
10 320 |
10 655 |
10 381 |
10 904 |
123 Railway affairs and services |
3 665 |
3 657 |
5 600 |
3 722 |
4 386 |
4 507 |
|
|
|
|
|
|
|
13. Other economic affairs and services |
9 838 |
10 749 |
10 589 |
9 318 |
9 890 |
8 906 |
Of which |
|
|
|
|
|
|
131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services |
959 |
1 381 |
1 359 |
1 447 |
888 |
516 |
134 General economic and commercial affairs other than general labour affairs |
1 823 |
1 467 |
1 255 |
986 |
1 359 |
1 188 |
135 General labour affairs and services |
6 666 |
7 458 |
7 526 |
6 395 |
7 002 |
6 590 |
|
|
|
|
|
|
|
14. Expenditures not classified by major group |
82 087 |
84 151 |
86 248 |
88 540 |
90 042 |
92 242 |
Of which |
|
|
|
|
|
|
1401 Interest etc |
17 968 |
20 350 |
21 078 |
21 252 |
21 596 |
19 563 |
1405 Transfers to local government |
63 822 |
63 526 |
64 792 |
66 731 |
67 854 |
72 376 |
14051 Unspecified transfers |
42 488 |
40 697 |
41 817 |
42 453 |
42 700 |
46 242 |
14052 Specified transfers |
21 335 |
22 829 |
22 975 |
24 278 |
25 154 |
26 134 |
________ |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
|
|
|
|
|
|
|
01. General public services |
4.5 |
4.7 |
4.9 |
5.2 |
5.1 |
5.4 |
Of which |
|
|
|
|
|
|
011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
1.5 |
1.5 |
1.6 |
1.7 |
1.7 |
1.6 |
012 Foreign economic aid |
2.3 |
2.1 |
2.3 |
2.3 |
2.4 |
2.5 |
|
|
|
|
|
|
|
02. Defence affairs and services |
6.9 |
6.3 |
6.4 |
6.1 |
6.3 |
6.4 |
Of which |
|
|
|
|
|
|
021 Military and civil defence administration and operation |
6.7 |
6.0 |
6.1 |
5.9 |
6.2 |
6.2 |
022 Foreign military aid |
0.2 |
0.2 |
0.3 |
0.2 |
0.1 |
0.2 |
|
|
|
|
|
|
|
03. Public order and safety affairs |
1.7 |
1.6 |
1.7 |
1.7 |
1.8 |
1.9 |
Of which |
|
|
|
|
|
|
031 Police and fire protection |
1.1 |
1.1 |
1.2 |
1.2 |
1.3 |
1.3 |
|
|
|
|
|
|
|
04. Education affairs and services |
5.8 |
6.2 |
6.4 |
6.9 |
6.3 |
6.4 |
Of which |
|
|
|
|
|
|
041 Pre-primary and primary education affairs and services |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
042 Secondary education affairs and services |
0.5 |
0.6 |
0.8 |
0.8 |
0.8 |
0.8 |
043 Tertiary education affairs and services |
3.3 |
3.4 |
3.4 |
3.5 |
3.6 |
3.9 |
044 Education services not definable by level |
1.0 |
1.2 |
1.1 |
1.0 |
0.9 |
0.8 |
045 Subsidiary services to education |
0.8 |
0.9 |
0.9 |
1.4 |
0.8 |
0.7 |
|
|
|
|
|
|
|
05. Health affairs and services |
3.4 |
3.5 |
3.6 |
3.8 |
4.1 |
4.4 |
Of which |
|
|
|
|
|
|
051 Hospital affairs and services |
0.7 |
0.7 |
0.7 |
0.8 |
1.0 |
1.1 |
052 Clinics, and medical, dental and paramedical practitioners |
1.3 |
1.2 |
1.2 |
1.3 |
1.3 |
1.4 |
054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products |
1.2 |
1.2 |
1.3 |
1.4 |
1.5 |
1.6 |
|
|
|
|
|
|
|
06. Social security and welfare affairs and services |
36.7 |
37.5 |
36.9 |
37.4 |
37.8 |
38.6 |
Of which |
|
|
|
|
|
|
061 Social security affairs and services |
36.4 |
37.0 |
36.3 |
37.0 |
37.5 |
38.2 |
062 Welfare affairs and services |
0.1 |
0.2 |
0.1 |
0.1 |
0.2 |
0.1 |
|
|
|
|
|
|
|
07. Housing and community amenity affairs and services |
1.2 |
1.3 |
1.6 |
1.2 |
1.3 |
0.5 |
|
|
|
|
|
|
|
08. Recreational, cultural and religious affairs and |
|
|
|
|
|
|
services |
1.6 |
1.5 |
1.1 |
1.1 |
1.2 |
1.1 |
|
|
|
|
|
|
|
09. Fuel and energy affairs and services |
0.4 |
0.1 |
0.2 |
0.2 |
0.3 |
0.2 |
|
|
|
|
|
|
|
10. Agriculture, forestry, fishing and hunting affairs |
|
|
|
|
|
|
and services |
5.0 |
4.6 |
4.2 |
4.2 |
3.9 |
3.9 |
Of which |
|
|
|
|
|
|
101 Agriculture affairs and services |
4.0 |
3.9 |
3.7 |
3.6 |
3.4 |
3.5 |
103 Fishing and hunting affairs and services |
0.6 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
|
|
|
|
|
|
|
11. Mining and mineral resource affairs and services, |
|
|
|
|
|
|
other than fuels; manufacturing affairs and services; and construction affairs and services |
0.8 |
0.5 |
0.4 |
0.5 |
0.4 |
0.4 |
Of which |
|
|
|
|
|
|
112 Manufacturing affairs and services |
0.7 |
0.5 |
0.4 |
0.4 |
0.4 |
0.4 |
|
|
|
|
|
|
|
12. Transportation and communication affairs and |
|
|
|
|
|
|
services |
4.9 |
4.7 |
5.5 |
4.5 |
4.5 |
4.5 |
Of which |
|
|
|
|
|
|
121 Road transport affairs and services |
3.3 |
3.2 |
2.9 |
3.0 |
2.8 |
2.8 |
123 Railway affairs and services |
1.1 |
1.1 |
1.6 |
1.0 |
1.2 |
1.2 |
|
|
|
|
|
|
|
13. Other economic affairs and services |
2.9 |
3.1 |
3.0 |
2.6 |
2.6 |
2.3 |
Of which |
|
|
|
|
|
|
131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services |
0.3 |
0.4 |
0.4 |
0.4 |
0.2 |
0.1 |
134 General economic and commercial affairs other than general labour affairs |
0.5 |
0.4 |
0.4 |
0.3 |
0.4 |
0.3 |
135 General labour affairs and services |
2.0 |
2.2 |
2.1 |
1.8 |
1.9 |
1.7 |
|
|
|
|
|
|
|
14. Expenditures not classified by major group |
24.3 |
24.3 |
24.3 |
24.6 |
24.1 |
24.0 |
Of which |
|
|
|
|
|
|
1401 Interest etc |
5.3 |
5.9 |
5.9 |
5.9 |
5.8 |
5.1 |
1405 Transfers to local government |
18.9 |
18.4 |
18.2 |
18.6 |
18.2 |
18.8 |
14051 Unspecified transfers |
12.6 |
11.8 |
11.8 |
11.8 |
11.4 |
12.0 |
14052 Specified transfers |
6.3 |
6.6 |
6.5 |
6.8 |
6.7 |
6.8 |
|