| |
|
|
|
|
|
|
|
| TOTAL EXPENDITURE |
79 578 |
89 266 |
105 156 |
115 212 |
121 014 |
123 313 |
132 347 |
| |
|
|
|
|
|
|
|
| 01. General public services |
3 780 |
4 541 |
5 597 |
6 676 |
6 766 |
6 758 |
7 318 |
| Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
3 780 |
4 541 |
5 597 |
6 676 |
6 766 |
6 758 |
7 318 |
| |
|
|
|
|
|
|
|
| 02. Defence affairs and services |
53 |
21 |
64 |
54 |
53 |
56 |
- |
| |
|
|
|
|
|
|
|
| 03. Public order and safety affairs |
824 |
934 |
1 017 |
1 006 |
1 022 |
1 025 |
1 123 |
| Of which 031 Police and fire protection |
813 |
923 |
1 008 |
1 006 |
1 014 |
1 005 |
1 123 |
| |
|
|
|
|
|
|
|
| 04. Education affairs and services |
20 616 |
22 103 |
25 128 |
26 466 |
28 034 |
29 018 |
30 438 |
| Of which 041 Pre-primary and primary education affairs and services |
12 614 |
13 485 |
15 592 |
16 277 |
16 814 |
17 151 |
17 342 |
| 042 Secondary education affairs and services |
6 395 |
6 814 |
7 409 |
7 908 |
8 693 |
9 103 |
9 694 |
| 044 Education services not definable by level |
1 026 |
1 116 |
1 308 |
1 454 |
1 641 |
1 825 |
2 058 |
| |
|
|
|
|
|
|
|
| 05. Health affairs and services |
25 142 |
28 329 |
32 951 |
34 476 |
34 649 |
36 476 |
40 012 |
| Of which 051 Hospital affairs and services |
19 339 |
21 640 |
25 130 |
26 335 |
26 731 |
27 694 |
30 720 |
| 052 Clinics, and medical, dental and paramedical practitioners |
5 365 |
6 175 |
7 086 |
6 190 |
6 508 |
7 077 |
8 045 |
| |
|
|
|
|
|
|
|
| 06. Social security and welfare affairs and services |
9 950 |
11 577 |
14 439 |
16 486 |
17 937 |
18 693 |
21 185 |
| Of which 061 Social security affairs and services |
1 714 |
2 019 |
2 741 |
3 428 |
3 966 |
4 176 |
5 094 |
| 062 Welfare affairs and services |
7 382 |
8 555 |
10 494 |
11 695 |
12 639 |
13 126 |
14 628 |
| |
|
|
|
|
|
|
|
| 07. Housing and community amenity affairs and services |
2 982 |
3 583 |
4 835 |
5 054 |
5 577 |
5 304 |
5 753 |
| |
|
|
|
|
|
|
|
| 08. Recreational, cultural and religious affairs and services |
4 196 |
4 811 |
5 691 |
5 881 |
5 391 |
5 452 |
6 128 |
| |
|
|
|
|
|
|
|
| 09. Fuel and energy affairs and services |
-121 |
-169 |
-507 |
-28 |
-96 |
-278 |
-414 |
| |
|
|
|
|
|
|
|
| 10. Agriculture, forestry, fishing and hunting affairs and services |
179 |
183 |
212 |
207 |
223 |
203 |
- |
| |
|
|
|
|
|
|
|
| 11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
- |
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
| 12. Transportation and communication affairs and services |
5 666 |
6 988 |
7 381 |
7 331 |
6 894 |
6 763 |
7 820 |
| Of which 121 Road transport affairs and services |
5 105 |
6 300 |
6 587 |
6 583 |
6 245 |
6 130 |
7 820 |
| |
|
|
|
|
|
|
|
| 13. Other economic affairs and services |
550 |
405 |
397 |
462 |
837 |
942 |
1 716 |
| |
|
|
|
|
|
|
|
| 14. Expenditures not classified by major group |
5 761 |
5 960 |
7 951 |
11 141 |
13 727 |
12 901 |
11 268 |
| Of which 1401 Interest etc |
4 147 |
4 513 |
5 138 |
6 228 |
6 858 |
7 146 |
7 592 |
| 1405 Transfers to central government |
1 394 |
1 118 |
2 384 |
4 463 |
6 383 |
5 221 |
3 604 |
| ________ |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| TOTAL EXPENDITURE |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| |
|
|
|
|
|
|
|
| 01. General public services |
4.8 |
5.1 |
5.3 |
5.8 |
5.6 |
5.5 |
5.5 |
| Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
4.8 |
5.1 |
5.3 |
5.8 |
5.6 |
5.5 |
5.5 |
| |
|
|
|
|
|
|
|
| 02. Defence affairs and services |
0.1 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
- |
| |
|
|
|
|
|
|
|
| 03. Public order and safety affairs |
1.0 |
1.0 |
1.0 |
0.9 |
0.8 |
0.8 |
0.8 |
| Of which 031 Police and fire protection |
1.0 |
1.0 |
1.0 |
0.9 |
0.8 |
0.8 |
0.8 |
| |
|
|
|
|
|
|
|
| 04. Education affairs and services |
25.9 |
24.8 |
23.9 |
23.0 |
23.2 |
23.5 |
23.0 |
| Of which 041 Pre-primary and primary education affairs and services |
15.9 |
15.1 |
14.8 |
14.1 |
13.9 |
13.9 |
13.1 |
| 042 Secondary education affairs and services |
8.0 |
7.6 |
7.0 |
6.9 |
7.2 |
7.4 |
7.3 |
| 044 Education services not definable by level |
1.3 |
1.3 |
1.2 |
1.3 |
1.4 |
1.5 |
1.6 |
| |
|
|
|
|
|
|
|
| 05. Health affairs and services |
31.6 |
31.7 |
31.3 |
29.9 |
28.6 |
29.6 |
30.2 |
| Of which 051 Hospital affairs and services |
24.3 |
24.2 |
23.9 |
22.9 |
22.1 |
22.5 |
23.2 |
| 052 Clinics, and medical, dental and paramedical practitioners |
6.7 |
6.9 |
6.7 |
5.4 |
5.4 |
5.7 |
6.1 |
| |
|
|
|
|
|
|
|
| 06. Social security and welfare affairs and services |
12.5 |
13.0 |
13.7 |
14.3 |
14.8 |
15.2 |
16.0 |
| Of which 061 Social security affairs and services |
2.2 |
2.3 |
2.6 |
3.0 |
3.3 |
3.4 |
3.8 |
| 062 Welfare affairs and services |
9.3 |
9.6 |
10.0 |
10.2 |
10.4 |
10.6 |
11.1 |
| |
|
|
|
|
|
|
|
| 07. Housing and community amenity affairs and services |
3.7 |
4.0 |
4.6 |
4.4 |
4.6 |
4.3 |
4.3 |
| |
|
|
|
|
|
|
|
| 08. Recreational, cultural and religious affairs and services |
5.3 |
5.4 |
5.4 |
5.1 |
4.5 |
4.4 |
4.6 |
| |
|
|
|
|
|
|
|
| 09. Fuel and energy affairs and services |
-0.2 |
-0.2 |
-0.5 |
-0.0 |
-0.1 |
-0.2 |
-0.3 |
| |
|
|
|
|
|
|
|
| 10. Agriculture, forestry, fishing and hunting affairs and services |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
- |
| |
|
|
|
|
|
|
|
| 11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services |
- |
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
| 12. Transportation and communication affairs and services |
7.1 |
7.8 |
7.0 |
6.4 |
5.7 |
5.5 |
5.9 |
| Of which 121 Road transport affairs and services |
6.4 |
7.1 |
6.3 |
5.7 |
5.2 |
5.0 |
5.9 |
| |
|
|
|
|
|
|
|
| 13. Other economic affairs and services |
0.7 |
0.5 |
0.4 |
0.4 |
0.7 |
0.8 |
1.3 |
| |
|
|
|
|
|
|
|
| 14. Expenditures not classified by major group |
7.2 |
6.7 |
7.6 |
9.7 |
11.3 |
10.5 |
8.5 |
| Of which 1401 Interest etc |
5.2 |
5.1 |
4.9 |
5.4 |
5.7 |
5.8 |
5.7 |
| 1405 Transfers to central government |
1.8 |
1.3 |
2.3 |
3.9 |
5.3 |
4.2 |
2.7 |
|