| TOTAL EXPENDITURE | 420 682 | 433 248 | 442 990 | 462 548 | 481 432 | 516 395 | 551 803 | 
 |  |  |  |  |  |  |  |  | 
 | 01. General public services | 23 930 | 25 604 | 27 320 | 28 310 | 30 553 | 32 861 | 34 548 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid. | 13 020 | 13 780 | 14 876 | 15 407 | 16 193 | 17 950 | 19 278 | 
 | 012 Foreign economic aid | 7 320 | 8 039 | 8 280 | 8 873 | 9 658 | 10 303 | 10 501 | 
 |  |  |  |  |  |  |  |  | 
 | 02. Defence affairs and services. | 21 689 | 22 799 | 22 064 | 23 490 | 24 769 | 25 228 | 26 550 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 021 Military and civil defence administration and operation | 20 779 | 21 625 | 21 312 | 23 164 | 23 832 | 24 013 | 24 498 | 
 | 022 Foreign military aid | 753 | 1 007 | 737 | 301 | 909 | 1 173 | 2 001 | 
 |  |  |  |  |  |  |  |  | 
 | 03. Public order and safety affairs | 6 767 | 7 077 | 7 460 | 8 173 | 8 634 | 9 375 | 10 470 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 031 Police and fire protection. | 5 073 | 5 293 | 5 482 | 6 058 | 6 467 | 7 009 | 7 621 | 
 |  |  |  |  |  |  |  |  | 
 | 04. Education affairs and services | 53 947 | 56 856 | 60 975 | 62 842 | 70 672 | 73 100 | 75 037 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 041 Pre-primary and primary education affairs and services | 18 268 | 19 103 | 20 416 | 22 611 | 28 974 | 29 043 | 30 297 | 
 | 042 Secondary education affairs and services | 12 160 | 13 411 | 13 953 | 14 467 | 14 952 | 16 230 | 16 446 | 
 | 043 Tertiary education affairs and services | 11 797 | 12 000 | 12 537 | 13 493 | 14 919 | 16 175 | 17 134 | 
 | 044 Education services not definable by level | 6 707 | 6 966 | 6 872 | 6 787 | 6 367 | 6 248 | 6 268 | 
 | 045 Subsidiary services to education. | 3 010 | 3 241 | 4 892 | 2 980 | 2 742 | 2 458 | 1 839 | 
 |  |  |  |  |  |  |  |  | 
 | 05. Health affairs and services | 54 036 | 56 146 | 60 401 | 65 902 | 71 486 | 81 354 | 87 506 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 051 Hospital affairs and services | 34 647 | 35 779 | 38 658 | 42 664 | 46 541 | 53 515 | 57 421 | 
 |  |  |  |  |  |  |  |  | 
 | 052 Clinics, and medical, dental and paramedical practitioners | 12 908 | 13 377 | 14 254 | 15 093 | 15 986 | 17 721 | 19 520 | 
 |  |  |  |  |  |  |  |  | 
 | 054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products | 4 262 | 4 607 | 5 014 | 5 518 | 6 052 | 6 804 | 6 788 | 
 |  |  |  |  |  |  |  |  | 
 | 06. Social security and welfare affairs and services. | 154 043 | 156 702 | 161 960 | 170 238 | 177 965 | 192 655 | 208 673 | 
 | Of which |  |  |  |  |  |  |  | 
 | 061 Social security affairs and services | 133 503 | 134 797 | 139 285 | 145 962 | 152 702 | 164 175 | 176 754 | 
 | 062 Welfare affairs and services | 17 721 | 18 480 | 19 837 | 21 509 | 22 372 | 24 900 | 27 551 | 
 |  |  |  |  |  |  |  |  | 
 | 07. Housing and community amenity affairs and services | 10 215 | 11 977 | 10 837 | 10 177 | 7 599 | 7 128 | 8 931 | 
 |  |  |  |  |  |  |  |  | 
 |  |  |  |  |  |  |  |  | 
 | 08. Recreational, cultural and religious affairs and services | 12 041 | 10 537 | 10 982 | 11 714 | 12 565 | 13 143 | 15 260 | 
 |  |  |  |  |  |  |  |  | 
 | 09. Fuel and energy affairs and services | -336 | 591 | 572 | 1 019 | 405 | 171 | 478 | 
 |  |  |  |  |  |  |  |  | 
 | 10. Agriculture, forestry, fishing and hunting affairs and services | 15 966 | 14 938 | 14 786 | 14 521 | 14 962 | 15 417 | 16 103 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 101 Agriculture affairs and services | 13 603 | 13 082 | 12 942 | 12 758 | 13 383 | 13 788 | 14 403 | 
 | 103 Fishing and hunting affairs and services | 1 102 | 1 026 | 1 141 | 1 049 | 1 050 | 986 | 1 063 | 
 |  |  |  |  |  |  |  |  | 
 | 11. Mining and mineral resource affairs and services, other than fuels; manufacturing affairs and services; and construction affairs and services | 1 857 | 1 599 | 1 679 | 1 614 | 1 678 | 2 185 | 2 341 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 112 Manufacturing affairs and services | 1 725 | 1 411 | 1 548 | 1 554 | 1 566 | 2 132 | 2 297 | 
 |  |  |  |  |  |  |  |  | 
 | 12. Transportation and communication affairs and services | 24 275 | 27 522 | 24 383 | 24 978 | 25 618 | 28 606 | 29 276 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 121 Road transport affairs and services | 19 133 | 18 430 | 18 921 | 18 387 | 19 021 | 19 883 | 21 058 | 
 | 123 Railway affairs and services | 3 657 | 5 600 | 3 722 | 4 386 | 4 507 | 6 675 | 4 533 | 
 |  |  |  |  |  |  |  |  | 
 | 13. Other economic affairs and services | 13 759 | 13 119 | 11 880 | 11 728 | 10 113 | 10 141 | 10 351 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services. | 1 381 | 1 359 | 1 447 | 888 | 516 | 341 | 358 | 
 |  |  |  |  |  |  |  |  | 
 | 134 General economic and commercial affairs other than general labour affairs | 1 467 | 1 255 | 986 | 1 359 | 1 188 | 1 285 | 1 177 | 
 | 135 General labour affairs and services | 7 458 | 7 526 | 6 395 | 7 002 | 6 590 | 6 429 | 6 878 | 
 |  |  |  |  |  |  |  |  | 
 | 14. Expenditures not classified by major group. | 28 494 | 27 783 | 27 692 | 27 843 | 24 392 | 25 030 | 26 074 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 1401 Interest etc | 28 072 | 27 254 | 27 025 | 26 886 | 23 840 | 24 004 | 25 129 | 
 |  |  |  |  |  |  |  |  | 
 | TOTAL EXPENDITURE | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 
 |  |  |  |  |  |  |  |  | 
 | 01. General public services | 5,7 | 5,9 | 6,2 | 6,1 | 6,3 | 6,4 | 6,3 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 011 Executive and legislative organs, financial and fiscal affairs, external affairs other than foreign aid. | 3,1 | 3,2 | 3,4 | 3,3 | 3,4 | 3,5 | 3,5 | 
 | 012 Foreign economic aid | 1,7 | 1,9 | 1,9 | 1,9 | 2,0 | 2,0 | 1,9 | 
 |  |  |  |  |  |  |  |  | 
 | 02. Defence affairs and services | 5,2 | 5,3 | 5,0 | 5,1 | 5,1 | 4,9 | 4,8 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 021 Military and civil defence administration and operation | 4,9 | 5,0 | 4,8 | 5,0 | 5,0 | 4,7 | 4,4 | 
 | 022 Foreign military aid | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 
 |  |  |  |  |  |  |  |  | 
 | 03. Public order and safety affairs | 1,6 | 1,6 | 1,7 | 1,8 | 1,8 | 1,8 | 1,9 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 031 Police and fire protection | 1,2 | 1,2 | 1,2 | 1,3 | 1,3 | 1,4 | 1,4 | 
 |  |  |  |  |  |  |  |  | 
 | 04. Education affairs and services | 12,8 | 13,1 | 13,8 | 13,6 | 14,7 | 14,2 | 13,6 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 041 Pre-primary and primary education affairs and services. | 4,3 | 4,4 | 4,6 | 4,9 | 6,0 | 5,6 | 5,5 | 
 | 042 Secondary education affairs and services | 2,9 | 3,1 | 3,1 | 3,1 | 3,1 | 3,1 | 3,0 | 
 | 043 Tertiary education affairs and services | 2,8 | 2,8 | 2,8 | 2,9 | 3,1 | 3,1 | 3,1 | 
 | 044 Education services not definable by level | 1,6 | 1,6 | 1,6 | 1,5 | 1,3 | 1,2 | 1,1 | 
 | 045 Subsidiary services to education | 0,7 | 0,7 | 1,1 | 0,6 | 0,6 | 0,5 | 0,3 | 
 |  |  |  |  |  |  |  |  | 
 | 05. Health affairs and services | 12,8 | 13,0 | 13,6 | 14,2 | 14,8 | 15,8 | 15,9 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 051 Hospital affairs and services | 8,2 | 8,3 | 8,7 | 9,2 | 9,7 | 10,4 | 10,4 | 
 |  |  |  |  |  |  |  |  | 
 | 052 Clinics, and medical, dental and paramedical practitioners | 3,1 | 3,1 | 3,2 | 3,3 | 3,3 | 3,4 | 3,5 | 
 |  |  |  |  |  |  |  |  | 
 | 054 Medicaments, protheses, medical equipment and appliances or other prescribed health-related products | 1,0 | 1,1 | 1,1 | 1,2 | 1,3 | 1,3 | 1,2 | 
 |  |  |  |  |  |  |  |  | 
 | 06. Social security and welfare affairs and services | 36.6 | 36.2 | 36.6 | 36.8 | 37.0 | 37.3 | 37.8 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 061 Social security affairs and services | 31,7 | 31,1 | 31,4 | 31,6 | 31,7 | 31,8 | 32,0 | 
 | 062 Welfare affairs and services. | 4,2 | 4,3 | 4,5 | 4,7 | 4,6 | 4,8 | 5,0 | 
 |  |  |  |  |  |  |  |  | 
 | 07. Housing and community amenity affairs and services | 2,4 | 2,8 | 2,4 | 2,2 | 1,6 | 1,4 | 1,6 | 
 |  |  |  |  |  |  |  |  | 
 | 08. Recreational, cultural and religious affairs and services | 2,9 | 2,4 | 2,5 | 2,5 | 2,6 | 2,5 | 2,8 | 
 |  |  |  |  |  |  |  |  | 
 | 09. Fuel and energy affairs and services | -0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 
 |  |  |  |  |  |  |  |  | 
 | 10. Agriculture, forestry, fishing and hunting affairs and services | 3,8 | 3,4 | 3,3 | 3,1 | 3,1 | 3,0 | 2,9 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 101 Agriculture affairs and services | 3,2 | 3,0 | 2,9 | 2,8 | 2,8 | 2,7 | 2,6 | 
 | 103 Fishing and hunting affairs and services | 0.3 | 0.2 | 0.3 | 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 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 112 Manufacturing affairs and services | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 
 |  |  |  |  |  |  |  |  | 
 | 12. Transportation and communication affairs and services. | 5,8 | 6,4 | 5,5 | 5,4 | 5,3 | 5,5 | 5,3 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 121 Road transport affairs and services | 4,5 | 4,3 | 4,3 | 4,0 | 4,0 | 3,9 | 3,8 | 
 | 123 Railway affairs and services | 0,9 | 1,3 | 0,8 | 0,9 | 0,9 | 1,3 | 0,8 | 
 |  |  |  |  |  |  |  |  | 
 | 13. Other economic affairs and services | 3,3 | 3,0 | 2,7 | 2,5 | 2,1 | 2,0 | 1,9 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 131 Distribution trade affairs and services including storage and warehousing; hotel and restaurant affairs and services | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 
 |  |  |  |  |  |  |  |  | 
 | 134 General economic and commercial affairs other than general labour affairs | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 
 | 135 General labour affairs and services | 1,8 | 1,7 | 1,4 | 1,5 | 1,4 | 1,2 | 1,2 | 
 |  |  |  |  |  |  |  |  | 
 | 14. Expenditures not classified by major group. | 6,8 | 6,4 | 6,3 | 6,0 | 5,1 | 4,8 | 4,7 | 
 |  |  |  |  |  |  |  |  | 
 | Of which 1401 Interest etc | 6,7 | 6,3 | 6,1 | 5,8 | 5,0 | 4,6 | 4,6 | 
 |  |