Total expenditure |
927 489 |
1 014 702 |
1 094 504 |
1 142 227 |
1 200 805 |
1 252 481 |
|
|
|
|
|
|
|
01. General public services |
96 448 |
110 253 |
115 186 |
115 613 |
115 041 |
112 932 |
02. Defence |
37 743 |
40 004 |
40 291 |
38 275 |
42 732 |
40 224 |
03. Public order and safety |
20 230 |
21 802 |
23 465 |
24 764 |
26 376 |
27 656 |
04. Economic affairs |
81 854 |
92 643 |
103 377 |
110 061 |
114 686 |
122 676 |
05. Environmental protection |
13 004 |
14 779 |
15 449 |
17 134 |
18 181 |
20 096 |
06. Housing and community amenities |
13 670 |
15 545 |
16 548 |
17 635 |
18 379 |
19 029 |
07. Health |
159 322 |
169 356 |
179 034 |
187 638 |
198 195 |
210 436 |
08. Recreation, culture and religion |
25 014 |
28 297 |
31 988 |
32 831 |
35 125 |
36 017 |
09. Education |
123 657 |
132 400 |
142 677 |
148 344 |
151 694 |
157 628 |
10. Social protection |
356 665 |
389 625 |
426 490 |
449 934 |
480 395 |
505 787 |
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