Total expenditure |
300 031 |
335 517 |
359 395 |
382 226 |
405 114 |
428 123 |
|
|
|
|
|
|
|
01. General public services |
34 334 |
41 147 |
38 105 |
37 369 |
40 228 |
42 689 |
02. Defence |
0 |
- |
- |
- |
- |
- |
03. Public order and safety |
3 284 |
3 504 |
3 698 |
4 144 |
4 242 |
4 284 |
04. Economic affairs |
19 618 |
23 494 |
24 968 |
35 296 |
38 611 |
40 575 |
05. Environmental protection |
10 566 |
11 954 |
13 523 |
14 277 |
14 758 |
15 780 |
06. Housing and community amenities |
12 693 |
14 489 |
15 313 |
16 263 |
17 161 |
17 628 |
07. Health |
43 870 |
46 307 |
49 397 |
51 434 |
55 233 |
62 233 |
08. Recreation, culture and religion |
16 022 |
18 188 |
21 058 |
21 394 |
22 638 |
23 312 |
09. Education |
81 867 |
87 849 |
95 846 |
99 339 |
100 936 |
104 546 |
10. Social protection |
77 776 |
88 584 |
97 487 |
102 711 |
111 309 |
117 077 |
|