Government spending by functions and transactions

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Government spending by functions and transactions

Institutional sector
Frequency				Annual
Time				2015
Item				Total government expenditure	Total government expenditure								Final consumption expenditure (P.3) (for information)
				Total government expenditure	Gross capital formation + acquisitions less disposals of non-financial non-produced assets (P.5+K.2)	Compensation of employees (D.1)	Subsidies (D.3)	Property income (D.4) (consolidated)	Social benefits and social transfers in kind for products supplied to households via market producers (D.62+D.6311+D.63121+D.63131)	Intermediate consumption + other taxes on production + current taxes on income, wealth, ... + adjustment for the change in net equity of households in pension funds reserves (P.2+D.29+D.5+D.8)	Other current transfers (D.7) (consolidated)	Capital transfers (D.9) (consolidated)	Final consumption expenditure (P.3) (for information)

Government function
Total				221 018.1	9 495.4	51 234.5	13 814.6	12 300.7	103 628	16 822.3	8 482.5	5 240	98 098.3
Total	01 General public services			33 295.6	3 139.5	8 949	43	12 300.7	0.2	3 487.5	5 047.6	328	10 011.4
	01 General public services	01.1 Executive and legislative organs, financial and fiscal affairs, external affairs		10 132.4	449.8	4 271.8	22.5	0	0	1 108.8	4 221.3	58.1	4 701.2
		01.2 Foreign economic aid		978.9	1.1	79.3	4.9	0	0	82.2	605.1	206.3	161.2
		01.3 General services		4 237.4	461.9	2 069.8	2.1	0	0	1 518.1	123.9	61.5	2 667.9
		01.4 Basic research		5 120.4	2 210.6	2 464.6	11.7	0	0	391.9	41.4	0.2	1 985.7
		01.5 R&D General public services		52.8	0.1	30.2	0	0	0.1	13.3	9.1	0	41.3
		01.6 General public services n.e.c.		104	15.7	33.3	1.5	0	0	6	46.2	1.2	86.9
		01.7 Public debt transactions		12 668.8	0	0	0.2	12 300.7	0	367.1	0	0.8	367.1
		01.8 Transfers of a general character between different levels of government		0.9	0.4	0	0.1	0	0	0	0.5	-0.1	0
	02 Defence			3 457.9	236	2 540.5	5.7	0	0	602.3	53.9	19.5	3 424.1
	02 Defence	02.1 Military defence		3 339.3	234.2	2 481.5	0.3	0	0	565.1	38.7	19.5	3 329.3
		02.2 Civil defence		0	0	0	0	0	0	0	0	0	0
		02.3 Foreign military aid		91.3	0.1	42.2	0	0	0	34.2	14.7	0	76.4
		02.4 R&D Defence		21.5	1.7	16.8	0	0	0	3	0	0	18.3
		02.5 Defence n.e.c.		5.8	0	0	5.4	0	0	0	0.5	0	0
	03 Public order and safety			7 225.5	190.9	5 855.5	10.3	0	0	964.5	177	27.3	6 713.9
	03 Public order and safety	03.1 Police services		4 354.6	101.8	3 645.4	1.5	0	0	540.2	40.4	25.3	4 111.4
		03.2 Fire-protection services		766.8	55.7	588	8.4	0	0	84.4	28.5	1.8	646.2
		03.3 Law courts		1 009.8	9.5	770	0	0	0	147.6	82.8	0	917.4
		03.4 Prisons		562.3	3.3	450.9	0	0	0	108.2	0	0	559.1
		03.5 R&D Public order and safety		11	1	7.8	0	0	0	2.2	0	0	10
		03.6 Public order and safety n.e.c.		520.8	19.6	393.3	0.3	0	0	81.9	25.4	0.2	469.9
	04 Economic affairs			26 499.3	1 916.3	4 922.4	12 120.8	0	774.3	3 517.6	631.2	2 616.7	10 090.4
	04 Economic affairs	04.1 General economic, commercial and labour affairs		13 669.4	92.8	1 439.3	9 779.4	0	771.3	608.1	288.4	690.1	1 903.9
		04.2 Agriculture, forestry, fishing and hunting		243	-89.4	93	137	0	0	49.5	34.2	18.8	143.6
		04.3 Fuel and energy		212.2	-22.8	49.7	7.8	0	0.9	154.5	3.3	18.9	122.4
		04.4 Mining, manufacturing and construction		5.3	-5.9	4	0.5	0	0	4.1	0.6	1.9	5.9
		04.5 Transport		10 528.3	2 015.9	2 941.9	1 503.1	0	2.1	2 315.8	30.7	1 718.8	7 204.8
		04.6 Communication		145.5	-198.1	37.1	290.9	0	0	12	1.7	1.9	48.8
		04.7 Other industries		485.3	75.1	104.6	72.7	0	0	84.9	56.3	91.7	123.9
		04.8 R&D Economic affairs		1 176.8	45.3	242.9	326.3	0	0	273.1	215.2	73.9	513.5
		04.9 Economic affairs n.e.c.		33.6	3.5	9.8	3.2	0	0	15.6	0.8	0.6	23.8
	05 Environment protection			3 566.5	457.5	1 080.3	170.4	0	0	1 448.4	123	286.9	1 390.7
	05 Environment protection	05.1 Waste management		1 895.3	162.4	545	116	0	0	1 041.5	16	14.4	678.2
		05.2 Waste water management		340.4	146.8	36	5.7	0	0	113.1	4.2	34.6	-58
		05.3 Pollution abatement		583.9	64.6	137.9	19.5	0	0	131.5	7.4	223	262.8
		05.4 Protection of biodiversity and landscape		191.9	61.8	40.2	16.1	0	0	31.2	30.7	11.8	68.3
		05.5 R&D Environmental protection		52.4	1.4	14.9	0	0	0	33.5	2.5	0	44.1
		05.6 Environmental protection n.e.c.		502.6	20.5	306.3	13	0	0	97.5	62.2	3	395.3
	06 Housing			1 362.3	245.2	335.4	145.1	0	43.6	439.4	50.3	103.2	428.7
	06 Housing	06.1 Housing development		229.6	18.9	30.5	11.7	0	43.2	9.5	27.3	88.4	20.1
		06.2 Community development		677.9	153	254	9.2	0	0.4	227.6	20.7	13	204
		06.3 Water supply		163.1	8.4	5.9	124.3	0	0	22.4	1.9	0.2	-15.7
		06.4 Street lighting		233.1	59.9	0.4	0	0	0	172.6	0	0.2	172.2
		06.5 R&D Housing and community amenities		3.5	0	0.4	0	0	0	2.9	0.2	0	3.3
		06.6 Housing and community amenities n.e.c.		55.1	5	44.2	0	0	0	4.2	0.2	1.5	44.8
	07 Health			31 454.3	28.4	1 319.4	186.7	0	27 611.8	628	547.4	1 132.6	29 069.9
	07 Health	07.1 Medical products, appliances and equipment		3 433.2	0.1	133.2	13.4	0	3 227.6	57.8	0	1.1	3 402.2
		07.2 Outpatient services		10 946.9	1.3	377.5	2.5	0	10 376.1	156.1	33.3	0	10 854.7
		07.3 Hospital services		15 587.4	0.1	391.5	165.1	0	13 828.8	181.6	33.7	986.7	14 007.1
		07.4 Public health services		603.8	4.1	245.1	5.7	0	76.1	137.1	134.3	1.4	470
		07.5 R&D Health		27.5	0.7	17.6	0	0	2.3	6.5	0.4	0	26.3
		07.6 Health n.e.c.		855.6	22.1	154.4	0.1	0	100.8	88.9	345.8	143.5	309.6
	08 Recreation, culture and religion			4 899.6	627.4	1 833.4	696.1	0	7.4	1 101.4	529.6	104.4	2 721.8
	08 Recreation, culture and religion	08.1 Recreational and sporting services		1 414.8	284.3	633.5	93	0	0	306.1	73.7	24.2	776.1
		08.2 Cultural services		1 955.3	251.9	693.9	503.8	0	7.4	347.2	86.9	64.3	919.9
		08.3 Broadcasting and publishing services		840.7	38.5	362.8	25.7	0	0	389.6	23.6	0.5	843.6
		08.4 Religious and other community services		415.6	41	48.8	6.1	0	0	29.8	275.2	14.7	67
		08.5 R&D Recreation, culture and religion		65.9	8.7	22.3	0.5	0	0	20.2	14.2	0	37.1
		08.6 Recreation, culture and religion n.e.c.		207.4	3	72.1	67.1	0	0	8.5	56	0.8	78
	09 Education			26 348.4	1 917.1	20 507.8	48.2	0	255.4	3 211.9	397.1	10.9	24 210.5
	09 Education	09.1 Pre-primary and primary education		8 439	345.2	7 284.3	4.5	0	0	791	13.3	0.9	8 024
		09.2 Secondary education		10 362.9	390.7	9 026	1.5	0	27.2	901	15.7	0.6	9 904.3
		09.3 Post-secondary non-tertiary education		21	7	10	0	0	0	0.8	3.2	0	7.9
09.4 Tertiary education			3 829	372.6	2 378.7	25.6	0	40.9	964.1	46.5	0.7	2 668.5
09.5 Education not definable by level			2 275.6	525.7	1 098	10.3	0	184.2	279.2	177.6	0.5	2 780.1
09.6 Subsidiary services to education			853.2	147.6	445.9	0.9	0	1.9	184.3	70.7	1.8	473.5
09.7 R&D Education			2.1	0	0.1	0.2	0	0	1.2	0.5	0	1.4
09.8 Education n.e.c.			565.7	128.3	264.8	5.3	0	1.2	90.2	69.5	6.4	350.9
10 Social protection			82 908.6	737	3 890.9	388.3	0	74 935.1	1 421.5	925.4	610.4	10 036.8
10 Social protection	10.1 Sickness and disability		14 426.5	8.8	450.8	56.1	0	13 543.6	185.6	117.2	64.2	4 446.8
	10.2 Old age		37 258.2	504.2	715.4	72.3	0	35 530.9	192.6	104.8	138.1	582.2
	10.3 Survivors		7 417.1	2.3	19.9	0	0	7 389.8	3	2.1	0	17.7
	10.4 Family and children		9 846	43	825.8	6	0	8 238.9	381	340	11.2	1 885
	10.5 Unemployment		8 142.4	3.9	242.1	0.1	0	7 561.7	311.7	6.7	16.2	504.1
	10.6 Housing		867.1	78.6	99.9	47.9	0	147.1	101.6	49	343	212.9
	10.7 Social exclusion n.e.c.		4 141.4	64.4	1 191.5	12	0	2 456.2	151.6	238	27.8	1 969.9
	10.8 R&D Social protection		21.5	16.1	0.5	0	0	0.7	1.1	3.1	0	2.2
	10.9 Social protection n.e.c.		788.4	15.7	345	193.8	0	66.2	93.2	64.5	10	415.9

Data extracted on 24 Jun 2017 12:15 UTC (GMT) from NBB.Stat

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Government spending by functions and transactions

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