Total expenditure |
734 785 |
798 146 |
873 414 |
907 631 |
963 732 |
1 011 350 |
|
|
|
|
|
|
|
01. General public services |
130 828 |
143 826 |
167 500 |
175 986 |
216 837 |
223 847 |
02. Defence |
37 743 |
40 004 |
40 291 |
38 275 |
42 732 |
40 224 |
03. Public order and safety |
16 968 |
18 323 |
19 843 |
20 717 |
22 257 |
23 471 |
04. Economic affairs |
65 938 |
73 040 |
83 327 |
79 161 |
80 947 |
88 206 |
05. Environmental protection |
2 580 |
3 007 |
2 160 |
2 978 |
3 530 |
4 505 |
06. Housing and community amenities |
1 003 |
1 123 |
1 320 |
1 427 |
1 269 |
1 475 |
07. Health |
120 131 |
127 327 |
130 773 |
137 409 |
144 674 |
154 163 |
08. Recreation, culture and religion |
10 129 |
11 238 |
12 144 |
12 734 |
13 878 |
14 216 |
09. Education |
43 492 |
46 576 |
48 760 |
50 391 |
52 339 |
54 657 |
10. Social protection |
306 091 |
333 684 |
367 296 |
388 554 |
385 270 |
406 587 |
|