Total | | 228 985.8 | 9 898.9 | 9 712.7 | 9 771.3 | 186.2 | 53 971.3 | 14 689.8 | 10 870.4 | 109 940.8 | 75 108.7 | 34 832.1 | 17 582.4 | 7 901.6 | 4 130.5 | 102 200.8 | 68 203.2 | 33 997.6 |
Total | 01 General public services | | 31 816.9 | 3 132.5 | 3 201.8 | 3 205.3 | -69.3 | 8 833.8 | 0 | 10 870.4 | 0 | 0 | 0 | 4 221.4 | 4 221.9 | 536.9 | 9 903.7 | | 9 903.7 |
01 General public services | 01.1 Executive and legislative organs, financial and fiscal affairs, external affairs | | 9 400.3 | 452.2 | 446.2 | 446.2 | 6.1 | 4 259.3 | 0 | 0 | 0 | 0 | 0 | 1 172.8 | 3 280.6 | 235.4 | 4 747.4 | | 4 747.4 |
01.2 Foreign economic aid | | 1 046.5 | 1.3 | 1.3 | 1.3 | 0 | 50.2 | 0 | 0 | 0 | 0 | 0 | 23.2 | 733.9 | 237.9 | 73.1 | | 73.1 |
01.3 General services | | 4 930.1 | 271.8 | 350.7 | 354.2 | -78.8 | 2 607.2 | 0 | 0 | 0 | 0 | 0 | 1 887.8 | 101 | 62.2 | 2 932.5 | | 2 932.5 |
01.4 Basic research | | 4 960.3 | 2 379.4 | 2 377.8 | 2 377.8 | 1.6 | 1 890.9 | 0 | 0 | 0 | 0 | 0 | 630.1 | 59.6 | 0.3 | 1 592.8 | | 1 592.8 |
01.5 R&D General public services | | 27.3 | 0.9 | 0.9 | 0.9 | 0 | 12.4 | 0 | 0 | 0 | 0 | 0 | 5.5 | 8.5 | 0 | 10.5 | | 10.5 |
01.6 General public services n.e.c. | | 85.5 | 26.8 | 24.9 | 24.9 | 1.9 | 13.8 | 0 | 0 | 0 | 0 | 0 | 5.6 | 38.3 | 1 | 50.8 | | 50.8 |
01.7 Public debt transactions | | 11 367 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 10 870.4 | 0 | 0 | 0 | 496.4 | 0 | 0 | 496.4 | | 496.4 |
01.8 Transfers of a general character between different levels of government | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
02 Defence | | 3 529.4 | 196.3 | 196.3 | 196.3 | 0 | 2 691.6 | 0 | 0 | 0 | 0 | 0 | 558 | 60.4 | 23.1 | 3 521.3 | | 3 521.3 |
02 Defence | 02.1 Military defence | | 3 327.9 | 195.7 | 195.7 | 195.7 | 0 | 2 570.7 | 0 | 0 | 0 | 0 | 0 | 494.9 | 43.5 | 23.1 | 3 337.2 | | 3 337.2 |
02.2 Civil defence | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
02.3 Foreign military aid | | 179.8 | 0.1 | 0.1 | 0.1 | 0 | 102.9 | 0 | 0 | 0 | 0 | 0 | 60 | 16.7 | 0 | 163 | | 163 |
02.4 R&D Defence | | 21.5 | 0.4 | 0.4 | 0.4 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 3.1 | 0 | 0 | 21.1 | | 21.1 |
02.5 Defence n.e.c. | | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | | 0 |
03 Public order and safety | | 7 536.5 | 297.1 | 297.2 | 297.2 | -0.1 | 6 053 | 0 | 0 | 0 | 0 | 0 | 1 025.6 | 136.3 | 24.5 | 7 010.4 | | 7 010.4 |
03 Public order and safety | 03.1 Police services | | 4 472.9 | 168.7 | 169.2 | 169.2 | -0.5 | 3 722.6 | 0 | 0 | 0 | 0 | 0 | 541.9 | 17.2 | 22.5 | 4 213.1 | | 4 213.1 |
03.2 Fire-protection services | | 841.5 | 79.8 | 79.4 | 79.4 | 0.4 | 631.1 | 0 | 0 | 0 | 0 | 0 | 123.8 | 4.9 | 1.9 | 743.3 | | 743.3 |
03.3 Law courts | | 1 158.9 | 5.7 | 5.7 | 5.7 | 0 | 893.5 | 0 | 0 | 0 | 0 | 0 | 170.8 | 89 | 0 | 1 064.1 | | 1 064.1 |
03.4 Prisons | | 619.2 | 4.1 | 4.1 | 4.1 | 0 | 539 | 0 | 0 | 0 | 0 | 0 | 76.2 | 0 | 0 | 615.2 | | 615.2 |
03.5 R&D Public order and safety | | 15.6 | 1.6 | 1.6 | 1.6 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 14 | | 14 |
03.6 Public order and safety n.e.c. | | 428.3 | 37.3 | 37.3 | 37.3 | 0 | 256.9 | 0 | 0 | 0 | 0 | 0 | 108.9 | 25.1 | 0.1 | 360.6 | | 360.6 |
04 Economic affairs | | 27 818.1 | 2 787.1 | 2 725.1 | 2 817.5 | 62 | 4 967.5 | 12 470.7 | 0 | 1 101.5 | 1 101.5 | 0 | 3 567.6 | 752.5 | 2 171.2 | 9 568 | | 9 568 |
04 Economic affairs | 04.1 General economic, commercial and labour affairs | | 14 076.8 | 337.2 | 336.7 | 336.1 | 0.5 | 1 496.3 | 9 698.4 | 0 | 1 101.5 | 1 101.5 | 0 | 727.1 | 396.8 | 319.7 | 2 111.4 | | 2 111.4 |
04.2 Agriculture, forestry, fishing and hunting | | 275.6 | -80.8 | -78.7 | 10.3 | -2.1 | 96 | 110 | 0 | 0 | 0 | 0 | 56.5 | 39 | 55 | 151.8 | | 151.8 |
04.3 Fuel and energy | | 783.5 | 4.2 | 4.2 | 6.1 | 0 | 63.5 | 500.5 | 0 | 0 | 0 | 0 | 194.7 | 2.9 | 17.7 | 149.4 | | 149.4 |
04.4 Mining, manufacturing and construction | | 32.6 | 13.2 | 5.8 | 5.8 | 7.4 | 2.8 | 3 | 0 | 0 | 0 | 0 | 6 | 1.3 | 6.3 | 7.4 | | 7.4 |
04.5 Transport | | 10 553 | 2 395.2 | 2 342.1 | 2 344.2 | 53.1 | 2 822.8 | 1 509.9 | 0 | 0 | 0 | 0 | 2 210.5 | 26.3 | 1 588.3 | 6 380.4 | | 6 380.4 |
04.6 Communication | | 312.2 | 1.7 | 1.7 | 1.7 | 0 | 39.7 | 260.7 | 0 | 0 | 0 | 0 | 8.4 | 1.7 | 0 | 47.6 | | 47.6 |
04.7 Other industries | | 458.6 | 27.7 | 25.1 | 25.4 | 2.6 | 135.7 | 29.1 | 0 | 0 | 0 | 0 | 118.5 | 55.6 | 92.1 | 183.9 | | 183.9 |
04.8 R&D Economic affairs | | 1 231 | 66.2 | 66 | 66 | 0.2 | 273.7 | 359.1 | 0 | 0 | 0 | 0 | 215.7 | 226.9 | 89.3 | 486.8 | | 486.8 |
04.9 Economic affairs n.e.c. | | 94.8 | 22.6 | 22.2 | 22 | 0.4 | 37 | 0 | 0 | 0 | 0 | 0 | 30.3 | 2.1 | 2.8 | 49.3 | | 49.3 |
05 Environment protection | | 4 014.3 | 512.5 | 438 | 426.8 | 74.5 | 1 154.4 | 489.4 | 0 | 0 | 0 | 0 | 1 630.7 | 117.1 | 110.4 | 1 544.5 | | 1 544.5 |
05 Environment protection | 05.1 Waste management | | 2 383 | 182 | 181.1 | 174.2 | 0.9 | 586.5 | 408.6 | 0 | 0 | 0 | 0 | 1 188.9 | 13.2 | 3.9 | 791.2 | | 791.2 |
05.2 Waste water management | | 363.6 | 138.4 | 138.4 | 134.1 | 0 | 39.7 | 10 | 0 | 0 | 0 | 0 | 140.2 | 2.4 | 33 | -44.9 | | -44.9 |
05.3 Pollution abatement | | 341.7 | 62.9 | 59.5 | 59.5 | 3.4 | 146.2 | 16.6 | 0 | 0 | 0 | 0 | 98 | 16.7 | 1.3 | 234.5 | | 234.5 |
05.4 Protection of biodiversity and landscape | | 268 | 97.8 | 27.8 | 27.8 | 70 | 57.7 | 46.3 | 0 | 0 | 0 | 0 | 38.7 | 17.6 | 9.8 | 82.3 | | 82.3 |
05.5 R&D Environmental protection | | 79.2 | 1.7 | 1.7 | 1.7 | 0 | 11.3 | 0.1 | 0 | 0 | 0 | 0 | 63.3 | 2.8 | 0 | 74.6 | | 74.6 |
05.6 Environmental protection n.e.c. | | 578.9 | 29.8 | 29.5 | 29.5 | 0.3 | 313 | 7.8 | 0 | 0 | 0 | 0 | 101.6 | 64.4 | 62.3 | 406.7 | | 406.7 |
06 Housing | | 1 424.8 | 323.9 | 261.1 | 246.4 | 62.8 | 347.4 | 211.2 | 0 | 0 | 0 | 0 | 413.4 | 44.7 | 84.2 | 415.2 | | 415.2 |
06 Housing | 06.1 Housing development | | 347.8 | 32.5 | 19.9 | 18.3 | 12.6 | 78.6 | 46.9 | 0 | 0 | 0 | 0 | 85.2 | 31.3 | 73.3 | 16.8 | | 16.8 |
06.2 Community development | | 558 | 170.4 | 120.4 | 107.3 | 50 | 220.6 | 16.6 | 0 | 0 | 0 | 0 | 128.1 | 11.6 | 10.7 | 216.3 | | 216.3 |
06.3 Water supply | | 189.3 | 10.1 | 10.1 | 10.1 | 0 | 6 | 147 | 0 | 0 | 0 | 0 | 25 | 1.1 | 0.2 | -30.8 | | -30.8 |
06.4 Street lighting | | 273.2 | 105.4 | 105.4 | 105.4 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 167.6 | 0 | 0 | 167.6 | | 167.6 |
06.5 R&D Housing and community amenities | | 2.2 | 0 | 0 | 0 | 0 | 0.5 | 0.7 | 0 | 0 | 0 | 0 | 0.8 | 0.2 | 0 | 1.2 | | 1.2 |
06.6 Housing and community amenities n.e.c. | | 54.1 | 5.4 | 5.2 | 5.2 | 0.2 | 41.4 | 0 | 0 | 0 | 0 | 0 | 6.8 | 0.5 | 0 | 44 | | 44 |
07 Health | | 33 684.3 | 34.9 | 34.9 | 34.9 | 0 | 1 349.7 | 221.4 | 0 | 30 405.4 | 456.2 | 29 949.2 | 635.5 | 655.9 | 381.5 | 31 771 | 31 469.4 | 301.6 |
07 Health | 07.1 Medical products, appliances and equipment | | 3 465.8 | 2.1 | 2.1 | 2.1 | 0 | 142.5 | 15.5 | 0 | 3 242.2 | 0.3 | 3 241.9 | 62.5 | 0.1 | 0.8 | 3 429.8 | 3 429.8 | |
07.2 Outpatient services | | 11 674.9 | 2.1 | 2.1 | 2.1 | 0 | 367.8 | 0.4 | 0 | 11 092.9 | 0 | 11 092.9 | 165.2 | 46.3 | 0.2 | 11 562.7 | 11 562.7 | |
07.3 Hospital services | | 17 151 | 0.1 | 0.1 | 0.1 | 0 | 378.8 | 180.5 | 0 | 16 055.6 | 455.8 | 15 599.8 | 189.3 | 16.6 | 330.1 | 16 076.3 | 16 076.3 | |
07.4 Public health services | | 549.9 | 4.5 | 4.5 | 4.5 | 0 | 233.4 | 24.8 | 0 | 14.6 | 0.1 | 14.5 | 141.1 | 129.5 | 2 | 400.6 | 400.6 | |
07.5 R&D Health | | 77 | -5.7 | -5.7 | -5.7 | 0 | 54.2 | 0.1 | 0 | 0 | 0 | 0 | 24.3 | 4.2 | 0 | 78.4 | | 78.4 |
07.6 Health n.e.c. | | 765.6 | 31.8 | 31.8 | 31.8 | 0 | 173 | 0.1 | 0 | 0 | 0 | 0 | 53 | 459.2 | 48.4 | 223.2 | | 223.2 |
08 Recreation, culture and religion | | 5 532.3 | 742.5 | 712.8 | 704.9 | 29.6 | 1 971.6 | 792.7 | 0 | 0.9 | 0.9 | 0 | 1 228.2 | 635.9 | 160.5 | 2 798.1 | 1 788.5 | 1 009.6 |
08 Recreation, culture and religion | 08.1 Recreational and sporting services | | 1 685.9 | 402.2 | 380.1 | 380.1 | 22.1 | 662.4 | 148.7 | 0 | 0.2 | 0.2 | 0 | 335.9 | 83.3 | 53.3 | 727.4 | 727.4 | |
08.2 Cultural services | | 2 287.5 | 222.1 | 218.7 | 210.7 | 3.4 | 800.1 | 554 | 0 | 0.7 | 0.7 | 0 | 408.6 | 210.4 | 91.4 | 1 061.1 | 1 061.1 | |
08.3 Broadcasting and publishing services | | 914.5 | 55.1 | 55.1 | 55.1 | 0 | 376.4 | 27 | 0 | 0 | 0 | 0 | 436.6 | 18.9 | 0.5 | 850.7 | | 850.7 |
08.4 Religious and other community services | | 394.3 | 55.1 | 51 | 51 | 4.1 | 50.4 | 0 | 0 | 0 | 0 | 0 | 31.5 | 243.1 | 14.3 | 69 | | 69 |
08.5 R&D Recreation, culture and religion | | 50.8 | 6.3 | 6.3 | 6.3 | 0 | 12.1 | 3.7 | 0 | 0 | 0 | 0 | 8.3 | 20.4 | 0 | 18.1 | | 18.1 |
08.6 Recreation, culture and religion n.e.c. | | 199.4 | 1.6 | 1.6 | 1.6 | 0 | 70.3 | 59.3 | 0 | 0 | 0 | 0 | 7.3 | 59.8 | 1.1 | 71.7 | | 71.7 |
09 Education | | 27 782.7 | 1 536.3 | 1 525.9 | 1 525.9 | 10.5 | 22 483.4 | 62.7 | 0 | 252.8 | 248.5 | 4.3 | 3 070.8 | 359.7 | 17.1 | 26 204.5 | 25 875.5 | 329 |
09 Education | 09.1 Pre-primary and primary education | | 9 017 | 223.6 | 218.2 | 218.2 | 5.4 | 7 930.8 | 0.5 | 0 | 0 | 0 | 0 | 853.1 | 7.5 | 1.5 | 8 727.8 | 8 727.8 | |
09.2 Secondary education | | 10 778.3 | 37.7 | 38.1 | 38.1 | -0.5 | 9 738.4 | 0.7 | 0 | 26.8 | 26.8 | 0 | 961.2 | 12.3 | 1.2 | 10 675 | 10 675 | |
09.3 Post-secondary non-tertiary education | | 23.8 | 9 | 9 | 9 | 0 | 3.7 | 0 | 0 | 0 | 0 | 0 | 8.2 | 2.8 | 0 | 7.9 | 7.9 | |
09.4 Tertiary education | | 3 901.3 | 288.9 | 285.6 | 285.6 | 3.3 | 2 840.7 | 34.3 | 0 | 39 | 39 | 0 | 671.6 | 26.6 | 0.2 | 2 828.2 | 2 828.2 | |
09.5 Education not definable by level | | 2 509 | 554.3 | 554 | 554 | 0.3 | 1 301.3 | 12.1 | 0 | 184.1 | 179.9 | 4.3 | 262.1 | 192.4 | 2.6 | 3 170.6 | 3 170.6 | |
09.6 Subsidiary services to education | | 1 032.2 | 332.7 | 330.8 | 330.8 | 1.9 | 461.2 | 1.6 | 0 | 2 | 2 | 0 | 188.8 | 42.4 | 3.5 | 466 | 466 | |
09.7 R&D Education | | 7.2 | 0 | 0 | 0 | 0 | 0.5 | 5.8 | 0 | 0 | 0 | 0 | 0.2 | 0.6 | 0.1 | 0.7 | | 0.7 |
09.8 Education n.e.c. | | 514 | 90.1 | 90.1 | 90.1 | 0 | 206.8 | 7.6 | 0 | 0.9 | 0.9 | 0 | 125.5 | 75 | 8 | 328.3 | | 328.3 |
10 Social protection | | 85 846.5 | 335.8 | 319.6 | 316 | 16.2 | 4 118.9 | 441.8 | 0 | 78 180.2 | 73 301.6 | 4 878.6 | 1 231.4 | 917.3 | 621.2 | 9 464.3 | 9 069.8 | 394.5 |
10 Social protection | 10.1 Sickness and disability | | 14 440.8 | 3.5 | 3.5 | 3.5 | 0 | 505.6 | 155.2 | 0 | 13 506 | 10 390.2 | 3 115.9 | 171.6 | 74.9 | 24 | 3 734 | 3 734 | |
10.2 Old age | | 40 373.9 | 63.4 | 63.3 | 63.3 | 0.2 | 682 | 42.1 | 0 | 39 184.5 | 39 136.2 | 48.3 | 202.8 | 97.6 | 101.5 | 662.2 | 662.2 | |
10.3 Survivors | | 7 544.1 | 7.5 | 7.5 | 7.5 | 0 | 22.6 | 0 | 0 | 7 509.3 | 7 509.3 | 0 | 3.1 | 1.6 | 0 | 20.6 | 20.6 | |
10.4 Family and children | | 9 627 | 67.8 | 66.3 | 66.3 | 1.5 | 832.4 | 0.2 | 0 | 8 230.3 | 7 226.4 | 1 003.9 | 223.6 | 259.9 | 12.8 | 1 880.5 | 1 880.5 | |
10.5 Unemployment | | 7 246.7 | 10.7 | 10.7 | 10.7 | 0 | 227.8 | 0 | 0 | 6 627 | 6 627 | 0 | 313.6 | 9.3 | 58.2 | 492.3 | 492.3 | |
10.6 Housing | | 927.5 | 100.8 | 88 | 84.4 | 12.8 | 85.5 | 106.8 | 0 | 143.2 | 77.8 | 65.3 | 80.8 | 42.7 | 367.8 | 188 | 188 | |
10.7 Social exclusion n.e.c. | | 4 965 | 52.6 | 50.8 | 50.8 | 1.8 | 1 449.9 | 0 | 0 | 2 939.3 | 2 294.1 | 645.2 | 141.7 | 350.9 | 30.6 | 2 092.2 | 2 092.2 | |
10.8 R&D Social protection | | 22.9 | 18.1 | 18.1 | 18.1 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0.5 | 3.9 | 0 | 0.8 | | 0.8 |
10.9 Social protection n.e.c. | | 698.7 | 11.4 | 11.4 | 11.4 | -0.1 | 312.7 | 137.4 | 0 | 40.6 | 40.6 | 0 | 93.8 | 76.4 | 26.3 | 393.7 | | 393.7 |