Government spending by functions and transactions

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Government spending by functions and transactions

Institutional sector

Frequency

Annual

Time

2016

Item

Total government expenditure

Gross capital formation + acquisitions less disposals of non-financial non-produced assets (OP.5ANP)

Compensation of employees (D.1)

Subsidies (D.3)

Property income paid (D.4)

Social benefits other than social transfers in kind and social transfers in kind - purchased market production (D.6M)

Intermediate consumption + Other taxes on production + Current taxes on income, wealth, etc. + Adjustment for the change in net equity of households in pension entitlements (OEC)

Other current transfers (D.7)

Capital transfers (D.9)

Final consumption expenditure (P.3)

Gross capital formation (P.5) and Acquisitions less disposals of non-produced assets (NP)

Gross capital formation (P.5), of which, Gross fixed capital formation (P.51g)

Acquisitions less disposals of non-financial non-produced assets (NP)

Social benefits other than social transfers in kind (D.62)

Social transfers in kind - purchased market production (D.632)

Individual consumption expenditure (P.31)

Collective consumption expenditure (P.32)

Government function

Total

225 101

9 382.4

9 341.7

9 389.6

40.7

52 608.1

13 748.1

12 140.3

106 632.4

72 788

33 844.5

16 875.3

9 140

4 574.5

99 713.1

66 073.2

33 639.9

Total

01 General public services

33 626.6

2 868.5

3 006.7

3 005.3

-138.2

9 073.8

16.3

12 140.3

0

3 520.2

5 387

620.6

9 927.9

^(M)

..

9 927.9

01 General public services

01.1 Executive and legislative organs, financial and fiscal affairs, external affairs

10 704

544.2

530.6

13.7

4 152.6

5.3

0

1 189.6

4 508.4

303.8

4 634.2

^(M)

..

4 634.2

01.2 Foreign economic aid

1 053.3

1.1

0

92.9

0.1

0

83.3

696.6

179.4

175.9

^(M)

..

175.9

01.3 General services

4 250.6

97.5

251.3

249.8

-153.8

2 301.1

0.1

0

1 630.7

99.2

122.1

2 773.6

^(M)

..

2 773.6

01.4 Basic research

5 016

2 197.8

0

2 455.9

10.8

0

322.7

28.4

0.3

1 940.1

^(M)

..

1 940.1

01.5 R&D General public services

85.6

0.1

0

52.3

0

20.7

12.5

0

65.9

^(M)

..

65.9

01.6 General public services n.e.c.

107.3

27.8

25.9

1.9

19

0

4.1

41.4

15

69

^(M)

..

69

01.7 Public debt transactions

12 409.4

0

12 140.3

0

269.2

0

269.2

^(M)

..

269.2

01.8 Transfers of a general character between different levels of government

0.4

0

0.3

0

^(M)

..

0

02 Defence

3 462.7

138.2

0

2 672.2

5.7

0

568.1

58.8

19.6

3 531

^(M)

..

3 531

02 Defence

02.1 Military defence

3 263.1

137.8

0

2 547.1

0.3

0

518.7

39.5

19.6

3 356.5

^(M)

..

3 356.5

02.2 Civil defence

0

^(M)

..

0

02.3 Foreign military aid

170.4

0

104.8

0

46.5

19.2

0

151.3

^(M)

..

151.3

02.4 R&D Defence

23.6

0.3

0

20.3

0

2.9

0

23.2

^(M)

..

23.2

02.5 Defence n.e.c.

5.6

0

5.4

0

0.2

0

^(M)

..

0

03 Public order and safety

7 299

230.1

230.4

-0.3

5 904.2

0.4

0

989.6

146

28.8

6 812

^(M)

..

6 812

03 Public order and safety

03.1 Police services

4 386.4

168.4

168.9

-0.5

3 639.5

0.4

0

528.8

26.5

22.8

4 104.8

^(M)

..

4 104.8

03.2 Fire-protection services

713.1

5.8

5.6

0.2

599.9

0

90.1

16.5

0.8

676.4

^(M)

..

676.4

03.3 Law courts

1 132.7

3.6

0

882.5

0

163.3

83.3

0

1 045.6

^(M)

..

1 045.6

03.4 Prisons

609.4

3.2

0

508

0

98.2

0

606.2

^(M)

..

606.2

03.5 R&D Public order and safety

13.2

1.4

0

9.7

0

2.1

0

11.9

^(M)

..

11.9

03.6 Public order and safety n.e.c.

444.2

47.7

0

264.6

0

107.1

19.6

5.1

367.1

^(M)

..

367.1

04 Economic affairs

27 384.2

2 418.1

2 370

2 425.6

48.1

4 929.2

12 071.9

0

1 115.1

0

3 329.7

813.1

2 707.2

9 443.8

^(M)

..

9 443.8

04 Economic affairs

04.1 General economic, commercial and labour affairs

14 572.4

259.9

273.3

273.2

-13.4

1 435.3

9 755.1

0

1 115.1

0

610.4

505.2

891.4

1 928.8

^(M)

..

1 928.8

04.2 Agriculture, forestry, fishing and hunting

264.5

-82.2

-78.3

10.7

-4

89.6

119.9

0

48.3

34.4

54.5

150.5

^(M)

..

150.5

04.3 Fuel and energy

268.6

43.1

9.5

0

61.3

2.6

0

142.2

1.8

17.6

108.7

^(M)

..

108.7

04.4 Mining, manufacturing and construction

22.5

9.4

4.3

5.1

2.8

2.7

0

2.4

1

4.1

3.3

^(M)

..

3.3

04.5 Transport

10 242.8

2 079

2 021.6

2 023

57.4

2 882.7

1 508.1

0

2 144.5

23.2

1 605.3

6 490.7

^(M)

..

6 490.7

04.6 Communication

302.8

1.7

0

36.4

255.1

0

8

1.7

0

43.8

^(M)

..

43.8

04.7 Other industries

476.4

43.8

41.2

40.1

2.6

124.5

44.6

0

111.7

50.6

101.3

163.6

^(M)

..

163.6

04.8 R&D Economic affairs

1 205.5

59.3

59.5

-0.1

286

383.8

0

255

193.2

28.3

538.4

^(M)

..

538.4

04.9 Economic affairs n.e.c.

28.7

4.1

3.6

0.5

10.8

0.1

0

7.3

1.9

4.7

16

^(M)

..

16

05 Environment protection

3 583.3

421

369.9

357.3

51.1

1 159.3

213.7

0

1 523.3

157.5

108.4

1 497.6

^(M)

..

1 497.6

05 Environment protection

05.1 Waste management

1 998

147.6

143.8

143

3.8

599.2

111

0

1 102.3

15.6

22.2

777.5

^(M)

..

777.5

05.2 Waste water management

391.7

117.3

117.7

111.2

-0.4

37.4

78.6

0

119.1

2.5

36.7

-59.5

^(M)

..

-59.5

05.3 Pollution abatement

377.5

54.5

51.5

3

143.9

16.9

0

125.7

16.5

19.9

260.8

^(M)

..

260.8

05.4 Protection of biodiversity and landscape

250.4

71.6

27.1

44.6

51.4

3

0

49.3

63

12.1

76.9

^(M)

..

76.9

05.5 R&D Environmental protection

58.5

3.4

0

20.5

0

33.2

1.5

0

49.3

^(M)

..

49.3

05.6 Environmental protection n.e.c.

507.1

26.5

26.4

21.1

0.2

306.9

4.1

0

93.7

58.4

17.5

392.6

^(M)

..

392.6

06 Housing

1 445.5

313.7

284.2

286.6

29.5

338.3

166.4

0

0.4

0

463.8

56.1

106.9

423.6

^(M)

..

423.6

06 Housing

06.1 Housing development

246.6

45

37.4

7.6

32.7

19

0

13.8

38.1

97.9

22.1

^(M)

..

22.1

06.2 Community development

724.7

189

167.9

170.3

21.1

259.1

0.9

0

0.4

0

250.3

16.1

8.9

205

^(M)

..

205

06.3 Water supply

182

9

8.9

0.1

5

146.6

0

20.3

1

0.1

-19.6

^(M)

..

-19.6

06.4 Street lighting

240.3

66.2

0

0.3

0

173.6

0.2

0

173.6

^(M)

..

173.6

06.5 R&D Housing and community amenities

1.7

0

0.5

0

1.1

0.2

0

1.5

^(M)

..

1.5

06.6 Housing and community amenities n.e.c.

50.2

4.5

3.8

0.7

40.6

0

4.6

0.5

0

40.9

^(M)

..

40.9

07 Health

31 298.9

35.4

34.6

0.8

1 307.6

167.9

0

28 132.9

422.4

27 710.6

622.3

585.3

447.5

29 458.4

29 176.4

282

07 Health

07.1 Medical products, appliances and equipment

3 446.3

0.2

0

137.3

12.7

0

3 233.3

0.1

3 233.2

62

0

0.8

3 417.2

^(M)

..

07.2 Outpatient services

11 155.8

2.2

0

366.2

0.6

0

10 594

1.5

10 592.5

154.9

37.8

0.1

11 058.1

^(M)

..

07.3 Hospital services

15 351.5

0.1

371.5

142.6

0

14 278.1

420.6

13 857.6

181.1

30.8

347.2

14 288.9

^(M)

..

07.4 Public health services

549.1

5.1

4.3

0.7

233.8

11.9

0

27.5

0.2

27.3

140.1

130.2

0.5

412.2

^(M)

..

07.5 R&D Health

32.8

1

0

24.4

0

7.1

0.3

0

31.4

^(M)

..

31.4

07.6 Health n.e.c.

763.4

26.8

0

174.5

0

77

386.2

98.9

250.6

^(M)

..

250.6

08 Recreation, culture and religion

5 249.6

700.2

673

671.9

27.3

1 918.1

698.6

0

0.1

0

1 238.2

563.5

130.8

2 790.8

1 751.4

1 039.4

08 Recreation, culture and religion

08.1 Recreational and sporting services

1 558

375.6

351.2

351.1

24.4

657.1

70.7

0

346.6

66.3

41.8

762.3

^(M)

..

08.2 Cultural services

2 130.8

215.1

215.7

214.6

-0.6

756.8

543

0

380.1

163.5

72.2

989.1

^(M)

..

08.3 Broadcasting and publishing services

899.2

51.9

0

352

26.7

0

448.5

18.7

1.4

842.6

^(M)

..

842.6

08.4 Religious and other community services

376.2

41.6

38.2

3.4

48.9

0

29

242

14.7

66.7

^(M)

..

66.7

08.5 R&D Recreation, culture and religion

76.9

9.6

0

30.8

0.1

0

20.3

16.1

0

48.8

^(M)

..

48.8

08.6 Recreation, culture and religion n.e.c.

208.4

6.5

0

72.5

58.1

0

13.8

56.7

0.8

81.2

^(M)

..

81.2

09 Education

27 108.1

1 995.3

1 993.7

1.6

21 219.4

40.4

0

243.7

239.4

4.3

3 227.1

370.6

11.6

24 983.8

24 685

298.8

09 Education

09.1 Pre-primary and primary education

8 724.1

454.7

455.2

-0.5

7 476.6

0.6

0

783.7

7

1.5

8 210.1

^(M)

..

09.2 Secondary education

10 564.9

454.8

454.7

0.1

9 197.9

0.7

0

21.1

0

877.5

12.8

0.2

10 051

^(M)

..

09.3 Post-secondary non-tertiary education

23.7

7.6

0

10.1

0

2.8

3.1

0

9.2

^(M)

..

09.4 Tertiary education

3 776.6

412.4

0

2 375.9

24.4

0

33.8

0

887.1

42.9

0.2

2 556.5

^(M)

..

09.5 Education not definable by level

2 604.2

409.4

408.7

0.7

1 457.1

8.3

0

186.1

181.7

4.3

344.2

192.7

6.4

3 307.9

^(M)

..

09.6 Subsidiary services to education

950.4

173.5

172.2

1.3

501

0.4

0

1.8

0

229.7

43.6

0.4

550.3

^(M)

..

09.7 R&D Education

2.4

0

0.4

0.7

0

0.5

0.8

0

0.9

^(M)

..

0.9

09.8 Education n.e.c.

461.8

82.9

0

200.3

5.3

0

0.9

0

101.6

67.7

3

297.8

^(M)

..

297.8

10 Social protection

84 643.1

261.9

241

245.9

20.9

4 085.9

366.8

0

77 140.3

71 010.7

6 129.6

1 393

1 002.2

393

10 844.2

10 460.4

383.8

10 Social protection

10.1 Sickness and disability

14 966.2

7

0

483.5

142.7

0

14 004.6

10 015.9

3 988.8

192.2

107.6

28.7

4 611.8

^(M)

..

10.2 Old age

38 521.6

54.8

53.9

0.9

743.4

0

37 406.2

37 088

318.2

190.2

114.1

13

970.7

^(M)

..

10.3 Survivors

7 469.2

3.3

0

19.5

0

7 442.5

0

2.7

1.2

0

17.7

^(M)

..

10.4 Family and children

9 483

41.5

33.7

7.8

823.1

0.3

0

8 124.3

7 087.2

1 037.1

225.1

260.4

8.4

1 908.7

^(M)

..

10.5 Unemployment

7 809.1

7.6

0

241.4

0

7 162.8

0

312.2

6.6

78.5

505.6

^(M)

..

10.6 Housing

713.1

51.1

39.7

44.6

11.3

101.9

93

0

146.2

79.9

66.3

82.6

38.8

199.6

199.8

^(M)

..

10.7 Social exclusion n.e.c.

4 924.7

63.3

62.4

0.9

1 365.5

0.8

0

2 814.6

2 095.4

719.2

298.2

338.6

43.7

2 246.1

^(M)

..

10.8 R&D Social protection

24.6

19.6

0

0.3

0

1.5

3.2

0

1.8

^(M)

..

1.8

10.9 Social protection n.e.c.

731.5

13.9

0

307.3

130.1

0

39

0

88.4

131.7

21

382

^(M)

..

382

Legend:

M

Missing

Data extracted on 27 Apr 2018 04:42 UTC (GMT) from NBB.Stat

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Government spending by functions and transactions

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