Government spending by functions and transactions

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Government spending by functions and transactions

Institutional sector

Frequency

Annual

Time

2017

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

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

4 221.4

4 221.9

536.9

9 903.7

^(M)

..

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

6.1

4 259.3

0

1 172.8

3 280.6

235.4

4 747.4

^(M)

..

4 747.4

01.2 Foreign economic aid

1 046.5

1.3

0

50.2

0

23.2

733.9

237.9

73.1

^(M)

..

73.1

01.3 General services

4 930.1

271.8

350.7

354.2

-78.8

2 607.2

0

1 887.8

101

62.2

2 932.5

^(M)

..

2 932.5

01.4 Basic research

4 960.3

2 379.4

2 377.8

1.6

1 890.9

0

630.1

59.6

0.3

1 592.8

^(M)

..

1 592.8

01.5 R&D General public services

27.3

0.9

0

12.4

0

5.5

8.5

0

10.5

^(M)

..

10.5

01.6 General public services n.e.c.

85.5

26.8

24.9

1.9

13.8

0

5.6

38.3

1

50.8

^(M)

..

50.8

01.7 Public debt transactions

11 367

0.2

0

10 870.4

0

496.4

0

496.4

^(M)

..

496.4

01.8 Transfers of a general character between different levels of government

0

^(M)

..

0

02 Defence

3 529.4

196.3

0

2 691.6

0

558

60.4

23.1

3 521.3

^(M)

..

3 521.3

02 Defence

02.1 Military defence

3 327.9

195.7

0

2 570.7

0

494.9

43.5

23.1

3 337.2

^(M)

..

3 337.2

02.2 Civil defence

0

^(M)

..

0

02.3 Foreign military aid

179.8

0.1

0

102.9

0

60

16.7

0

163

^(M)

..

163

02.4 R&D Defence

21.5

0.4

0

18

0

3.1

0

21.1

^(M)

..

21.1

02.5 Defence n.e.c.

0.2

0

0.2

0

^(M)

..

0

03 Public order and safety

7 536.5

297.1

297.2

-0.1

6 053

0

1 025.6

136.3

24.5

7 010.4

^(M)

..

7 010.4

03 Public order and safety

03.1 Police services

4 472.9

168.7

169.2

-0.5

3 722.6

0

541.9

17.2

22.5

4 213.1

^(M)

..

4 213.1

03.2 Fire-protection services

841.5

79.8

79.4

0.4

631.1

0

123.8

4.9

1.9

743.3

^(M)

..

743.3

03.3 Law courts

1 158.9

5.7

0

893.5

0

170.8

89

0

1 064.1

^(M)

..

1 064.1

03.4 Prisons

619.2

4.1

0

539

0

76.2

0

615.2

^(M)

..

615.2

03.5 R&D Public order and safety

15.6

1.6

0

10

0

4

0

14

^(M)

..

14

03.6 Public order and safety n.e.c.

428.3

37.3

0

256.9

0

108.9

25.1

0.1

360.6

^(M)

..

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

0

3 567.6

752.5

2 171.2

9 568

^(M)

..

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

0

727.1

396.8

319.7

2 111.4

^(M)

..

2 111.4

04.2 Agriculture, forestry, fishing and hunting

275.6

-80.8

-78.7

10.3

-2.1

96

110

0

56.5

39

55

151.8

^(M)

..

151.8

04.3 Fuel and energy

783.5

4.2

6.1

0

63.5

500.5

0

194.7

2.9

17.7

149.4

^(M)

..

149.4

04.4 Mining, manufacturing and construction

32.6

13.2

5.8

7.4

2.8

3

0

6

1.3

6.3

7.4

^(M)

..

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

2 210.5

26.3

1 588.3

6 380.4

^(M)

..

6 380.4

04.6 Communication

312.2

1.7

0

39.7

260.7

0

8.4

1.7

0

47.6

^(M)

..

47.6

04.7 Other industries

458.6

27.7

25.1

25.4

2.6

135.7

29.1

0

118.5

55.6

92.1

183.9

^(M)

..

183.9

04.8 R&D Economic affairs

1 231

66.2

66

0.2

273.7

359.1

0

215.7

226.9

89.3

486.8

^(M)

..

486.8

04.9 Economic affairs n.e.c.

94.8

22.6

22.2

22

0.4

37

0

30.3

2.1

2.8

49.3

^(M)

..

49.3

05 Environment protection

4 014.3

512.5

438

426.8

74.5

1 154.4

489.4

0

1 630.7

117.1

110.4

1 544.5

^(M)

..

1 544.5

05 Environment protection

05.1 Waste management

2 383

182

181.1

174.2

0.9

586.5

408.6

0

1 188.9

13.2

3.9

791.2

^(M)

..

791.2

05.2 Waste water management

363.6

138.4

134.1

0

39.7

10

0

140.2

2.4

33

-44.9

^(M)

..

-44.9

05.3 Pollution abatement

341.7

62.9

59.5

3.4

146.2

16.6

0

98

16.7

1.3

234.5

^(M)

..

234.5

05.4 Protection of biodiversity and landscape

268

97.8

27.8

70

57.7

46.3

0

38.7

17.6

9.8

82.3

^(M)

..

82.3

05.5 R&D Environmental protection

79.2

1.7

0

11.3

0.1

0

63.3

2.8

0

74.6

^(M)

..

74.6

05.6 Environmental protection n.e.c.

578.9

29.8

29.5

0.3

313

7.8

0

101.6

64.4

62.3

406.7

^(M)

..

406.7

06 Housing

1 424.8

323.9

261.1

246.4

62.8

347.4

211.2

0

413.4

44.7

84.2

415.2

^(M)

..

415.2

06 Housing

06.1 Housing development

347.8

32.5

19.9

18.3

12.6

78.6

46.9

0

85.2

31.3

73.3

16.8

^(M)

..

16.8

06.2 Community development

558

170.4

120.4

107.3

50

220.6

16.6

0

128.1

11.6

10.7

216.3

^(M)

..

216.3

06.3 Water supply

189.3

10.1

0

6

147

0

25

1.1

0.2

-30.8

^(M)

..

-30.8

06.4 Street lighting

273.2

105.4

0

0.3

0

167.6

0

167.6

^(M)

..

167.6

06.5 R&D Housing and community amenities

2.2

0

0.5

0.7

0

0.8

0.2

0

1.2

^(M)

..

1.2

06.6 Housing and community amenities n.e.c.

54.1

5.4

5.2

0.2

41.4

0

6.8

0.5

0

44

^(M)

..

44

07 Health

33 684.3

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

0

142.5

15.5

0

3 242.2

0.3

3 241.9

62.5

0.1

0.8

3 429.8

^(M)

..

07.2 Outpatient services

11 674.9

2.1

0

367.8

0.4

0

11 092.9

0

11 092.9

165.2

46.3

0.2

11 562.7

^(M)

..

07.3 Hospital services

17 151

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

^(M)

..

07.4 Public health services

549.9

4.5

0

233.4

24.8

0

14.6

0.1

14.5

141.1

129.5

2

400.6

^(M)

..

07.5 R&D Health

77

-5.7

0

54.2

0.1

0

24.3

4.2

0

78.4

^(M)

..

78.4

07.6 Health n.e.c.

765.6

31.8

0

173

0.1

0

53

459.2

48.4

223.2

^(M)

..

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

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

22.1

662.4

148.7

0

0.2

0

335.9

83.3

53.3

727.4

^(M)

..

08.2 Cultural services

2 287.5

222.1

218.7

210.7

3.4

800.1

554

0

0.7

0

408.6

210.4

91.4

1 061.1

^(M)

..

08.3 Broadcasting and publishing services

914.5

55.1

0

376.4

27

0

436.6

18.9

0.5

850.7

^(M)

..

850.7

08.4 Religious and other community services

394.3

55.1

51

4.1

50.4

0

31.5

243.1

14.3

69

^(M)

..

69

08.5 R&D Recreation, culture and religion

50.8

6.3

0

12.1

3.7

0

8.3

20.4

0

18.1

^(M)

..

18.1

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

199.4

1.6

0

70.3

59.3

0

7.3

59.8

1.1

71.7

^(M)

..

71.7

09 Education

27 782.7

1 536.3

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

5.4

7 930.8

0.5

0

853.1

7.5

1.5

8 727.8

^(M)

..

09.2 Secondary education

10 778.3

37.7

38.1

-0.5

9 738.4

0.7

0

26.8

0

961.2

12.3

1.2

10 675

^(M)

..

09.3 Post-secondary non-tertiary education

23.8

9

0

3.7

0

8.2

2.8

0

7.9

^(M)

..

09.4 Tertiary education

3 901.3

288.9

285.6

3.3

2 840.7

34.3

0

39

0

671.6

26.6

0.2

2 828.2

^(M)

..

09.5 Education not definable by level

2 509

554.3

554

0.3

1 301.3

12.1

0

184.1

179.9

4.3

262.1

192.4

2.6

3 170.6

^(M)

..

09.6 Subsidiary services to education

1 032.2

332.7

330.8

1.9

461.2

1.6

0

2

0

188.8

42.4

3.5

466

^(M)

..

09.7 R&D Education

7.2

0

0.5

5.8

0

0.2

0.6

0.1

0.7

^(M)

..

0.7

09.8 Education n.e.c.

514

90.1

0

206.8

7.6

0

0.9

0

125.5

75

8

328.3

^(M)

..

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

0

505.6

155.2

0

13 506

10 390.2

3 115.9

171.6

74.9

24

3 734

^(M)

..

10.2 Old age

40 373.9

63.4

63.3

0.2

682

42.1

0

39 184.5

39 136.2

48.3

202.8

97.6

101.5

662.2

^(M)

..

10.3 Survivors

7 544.1

7.5

0

22.6

0

7 509.3

0

3.1

1.6

0

20.6

^(M)

..

10.4 Family and children

9 627

67.8

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

^(M)

..

10.5 Unemployment

7 246.7

10.7

0

227.8

0

6 627

0

313.6

9.3

58.2

492.3

^(M)

..

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

^(M)

..

10.7 Social exclusion n.e.c.

4 965

52.6

50.8

1.8

1 449.9

0

2 939.3

2 294.1

645.2

141.7

350.9

30.6

2 092.2

^(M)

..

10.8 R&D Social protection

22.9

18.1

0

0.3

0

0.5

3.9

0

0.8

^(M)

..

0.8

10.9 Social protection n.e.c.

698.7

11.4

-0.1

312.7

137.4

0

40.6

0

93.8

76.4

26.3

393.7

^(M)

..

393.7

Legend:

M

Missing

Data extracted on 21 Feb 2019 14:31 UTC (GMT) from NBB.Stat

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Government spending by functions and transactions

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