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General government revenue and expense
9 Local government. Total expenditure by function
2004 2005 2006 2007 2008 2009
TOTAL EXPENDITURE 242 566 250 004 270 639 300 240 335 583 358 183
     
01 General public services 26 269 25 780 28 288 34 134 41 035 37 863
Of which   
011 Executive and legislative organs and financial fiscal affairs, external affairs 15 759 15 539 16 791 17 945 18 452 20 688
013 General services 3 636 3 479 3 998 4 964 6 579 6 673
017 Public debt transactions 6 871 6 757 7 502 11 225 15 996 10 502
     
03 Public order and safety 2 726 2 706 3 092 3 284 3 504 3 665
Of which   
032 Fire-protection services 2 726 2 706 3 092 3 284 3 504 3 665
     
04 Economic affairs 14 902 16 034 17 363 19 618 23 493 24 133
Of which   
041 General economic, commercial and labour affairs 1 228 1 237 1 410 1 438 1 803 1 112
045 Transport 11 614 12 353 13 246 14 531 16 638 19 198
049 Economic affairs n.e.c. 2 061 2 443 2 707 3 650 4 583 3 305
     
05 Environment protection 8 885 9 072 9 609 10 452 11 694 13 074
Of which   
051 Waste management 3 212 3 052 3 200 3 641 3 977 4 332
052 Waste water management 4 667 4 801 5 004 5 594 6 434 7 221
056 Environment protection n.e.c. 1 006 1 220 1 405 1 217 1 284 1 520
     
06 Housing and community amenities 11 633 10 504 11 739 12 693 14 489 15 254
Of which   
061 Housing devolopment 5 112 4 347 4 563 7 870 8 984 9 359
062 Community devolopment 2 415 1 864 2 349 0 0 0
063 Water supply 4 107 4 293 4 827 4 823 5 504 5 895
     
07 Health 39 353 39 001 41 019 43 870 46 307 49 509
Of which   
072 Out-patient services 7 503 7 843 8 115 8 494 9 237 10 181
073 Hospital services 29 807 28 997 30 663 32 961 34 390 36 423
074 Public health services 2 043 2 161 2 241 2 415 2 679 2 905
     
08 Recreation, culture and religion 12 856 12 840 13 567 16 345 18 514 21 576
Of which   
081 Recreational and sporting services 4 228 4 207 4 469 5 291 6 872 7 367
082 Cultural services 2 931 2 973 3 046 3 396 3 619 5 881
084 Religious and other community services 2 981 2 964 3 195 3 923 4 578 5 032
086 Recreation, culture and religion n.e.c. 2 716 2 696 2 857 3 736 3 445 3 296
     
09 Education 68 845 71 754 76 376 81 867 87 849 95 920
Of which   
091 Pre-primary and primary education 43 655 45 016 47 559 50 562 53 771 58 450
092 Upper secondary education 18 207 19 449 21 055 22 990 23 962 26 152
095 Education not definable by level 5 700 5 513 5 748 6 124 6 576 7 085
096 Subsidiary services to education 804 918 1 076 1 210 2 406 2 722
098 Education n.e.c. 479 858 937 982 1 135 1 512
     
10 Social protection 57 097 62 315 69 587 77 976 88 698 97 190
Of which   
101 Sickness and disability 21 919 23 789 25 640 28 457 32 316 34 739
102 Old age 2 794 2 857 3 088 3 392 3 770 4 089
104 Family and children 23 080 25 747 30 451 35 316 40 852 44 810
107 Social exclusion n.e.c. 9 305 9 921 10 408 10 811 11 760 13 553
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