| |
|
|
|
|
|
|
| TOTAL EXPENDITURE |
136 690 |
139 790 |
144 074 |
151 722 |
158 780 |
170 609 |
| |
|
|
|
|
|
|
| 01. General public services |
7 785 |
7 730 |
8 113 |
8 779 |
9 200 |
9 852 |
| Of which |
|
|
|
|
|
|
| 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
7 785 |
7 730 |
8 113 |
8 779 |
9 200 |
9 852 |
| |
|
|
|
|
|
|
| 02. Defence affairs and services |
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
| 03. Public order and safety affairs |
1 181 |
1 098 |
1 117 |
1 214 |
1 274 |
1 371 |
| Of which |
|
|
|
|
|
|
| 031 Police and fire protection |
1 181 |
1 098 |
1 117 |
1 214 |
1 274 |
1 371 |
| |
|
|
|
|
|
|
| 04. Education affairs and services |
31 874 |
32 426 |
34 234 |
36 232 |
39 205 |
46 022 |
| Of which |
|
|
|
|
|
|
| 041 Pre-primary and primary education affairs and services |
17 974 |
17 959 |
18 789 |
20 079 |
22 207 |
28 512 |
| 042 Secondary education affairs and services |
10 033 |
10 161 |
10 729 |
11 065 |
11 553 |
11 773 |
| 044 Education services not definable by level |
2 305 |
2 659 |
2 950 |
3 177 |
3 354 |
3 447 |
| |
|
|
|
|
|
|
| 05. Health affairs and services |
41 158 |
42 025 |
43 403 |
46 602 |
50 617 |
54 737 |
| Of which |
|
|
|
|
|
|
| 051 Hospital affairs and services |
31 497 |
32 156 |
33 176 |
35 632 |
39 005 |
42 438 |
| 052 Clinics, and medical, dental and paramedical practitioners |
8 450 |
8 625 |
8 974 |
9 567 |
10 093 |
10 687 |
| |
|
|
|
|
|
|
| 06. Social security and welfare affairs and services |
23 070 |
24 349 |
25 687 |
27 347 |
28 928 |
29 562 |
| Of which |
|
|
|
|
|
|
| 061 Social security affairs and services |
5 231 |
5 377 |
5 786 |
6 042 |
6 070 |
5 711 |
| 062 Welfare affairs and services |
16 227 |
17 202 |
17 955 |
19 315 |
20 908 |
21 834 |
| |
|
|
|
|
|
|
| 07. Housing and community amenity affairs and services |
5 782 |
5 852 |
6 453 |
6 383 |
5 187 |
5 680 |
| |
|
|
|
|
|
|
| 08. Recreational, cultural and religious affairs and |
|
|
|
|
|
|
| services |
6 667 |
6 693 |
6 774 |
7 048 |
7 330 |
8 153 |
| |
|
|
|
|
|
|
| 09. Fuel and energy affairs and services |
-708 |
-640 |
-70 |
-78 |
-134 |
-274 |
| |
|
|
|
|
|
|
| 10. Agriculture, forestry, fishing and hunting affairs |
|
|
|
|
|
|
| and services |
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
| 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 |
7 995 |
7 966 |
8 110 |
8 266 |
8 006 |
8 117 |
| Of which |
|
|
|
|
|
|
| 121 Road transport affairs and services |
7 995 |
7 966 |
8 110 |
8 266 |
8 006 |
8 117 |
| |
|
|
|
|
|
|
| 13. Other economic affairs and services |
2 237 |
3 010 |
2 530 |
2 562 |
1 838 |
1 207 |
| |
|
|
|
|
|
|
| 14. Expenditures not classified by major group |
9 649 |
9 281 |
7 723 |
7 367 |
7 329 |
6 160 |
| Of which |
|
|
|
|
|
|
| 1401 Interest etc |
7 847 |
7 722 |
6 176 |
5 773 |
5 290 |
4 277 |
| 1405 Transfers to central government |
1 641 |
1 412 |
1 396 |
1 484 |
1 674 |
1 634 |
| ________ |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| TOTAL EXPENDITURE |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| |
|
|
|
|
|
|
| 01. General public services |
5.7 |
5.5 |
5.6 |
5.8 |
5.8 |
5.8 |
| Of which |
|
|
|
|
|
|
| 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid |
5.7 |
5.5 |
5.6 |
5.8 |
5.8 |
5.8 |
| |
|
|
|
|
|
|
| 02. Defence affairs and services |
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
| 03. Public order and safety affairs |
0.9 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
| Of which |
|
|
|
|
|
|
| 031 Police and fire protection |
0.9 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
| |
|
|
|
|
|
|
| 04. Education affairs and services |
23.3 |
23.2 |
23.8 |
23.9 |
24.7 |
27.0 |
| Of which |
|
|
|
|
|
|
| 041 Pre-primary and primary education affairs and services |
13.1 |
12.8 |
13.0 |
13.2 |
14.0 |
16.7 |
| 042 Secondary education affairs and services |
7.3 |
7.3 |
7.4 |
7.3 |
7.3 |
6.9 |
| 044 Education services not definable by level |
1.7 |
1.9 |
2.0 |
2.1 |
2.1 |
2.0 |
| |
|
|
|
|
|
|
| 05. Health affairs and services |
30.1 |
30.1 |
30.1 |
30.7 |
31.9 |
32.1 |
| Of which |
|
|
|
|
|
|
| 051 Hospital affairs and services |
23.0 |
23.0 |
23.0 |
23.5 |
24.6 |
24.9 |
| 052 Clinics, and medical, dental and paramedical practitioners |
6.2 |
6.2 |
6.2 |
6.3 |
6.4 |
6.3 |
| |
|
|
|
|
|
|
| 06. Social security and welfare affairs and services |
16.9 |
17.4 |
17.8 |
18.0 |
18.2 |
17.3 |
| Of which |
|
|
|
|
|
|
| 061 Social security affairs and services |
3.8 |
3.8 |
4.0 |
4.0 |
3.8 |
3.3 |
| 062 Welfare affairs and services |
11.9 |
12.3 |
12.5 |
12.7 |
13.2 |
12.8 |
| |
|
|
|
|
|
|
| 07. Housing and community amenity affairs and services |
4.2 |
4.2 |
4.5 |
4.2 |
3.3 |
3.3 |
| |
|
|
|
|
|
|
| 08. Recreational, cultural and religious affairs and |
|
|
|
|
|
|
| services |
4.9 |
4.8 |
4.7 |
4.6 |
4.6 |
4.8 |
| |
|
|
|
|
|
|
| 09. Fuel and energy affairs and services |
-0.5 |
-0.5 |
-0.0 |
-0.1 |
-0.1 |
-0.2 |
| |
|
|
|
|
|
|
| 10. Agriculture, forestry, fishing and hunting affairs |
|
|
|
|
|
|
| and services |
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
| 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 |
5.8 |
5.7 |
5.6 |
5.4 |
5.0 |
4.8 |
| Of which |
|
|
|
|
|
|
| 121 Road transport affairs and services |
5.8 |
5.7 |
5.6 |
5.4 |
5.0 |
4.8 |
| |
|
|
|
|
|
|
| 13. Other economic affairs and services |
1.6 |
2.2 |
1.8 |
1.7 |
1.2 |
0.7 |
| |
|
|
|
|
|
|
| 14. Expenditures not classified by major group |
7.1 |
6.6 |
5.4 |
4.9 |
4.6 |
3.6 |
| Of which |
|
|
|
|
|
|
| 1401 Interest etc |
5.7 |
5.5 |
4.3 |
3.8 |
3.3 |
2.5 |
| 1405 Transfers to central government |
1.2 |
1.0 |
1.0 |
1.0 |
1.1 |
1.0 |
|