Government spending by functions and transactions

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Government spending by functions and transactions

Institutional sector

Frequency

Annual

Time

2018

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

239 635.7

12 379

12 167

12 143.7

212

56 548.4

16 714.6

9 618.9

113 014.2

77 560.1

35 454.1

18 950.3

9 062.1

3 348.1

106 091.2

69 258.2

36 833

Total

01 General public services

32 663.8

3 768.3

3 729.6

3 732.2

38.7

9 114.1

0

9 618.9

0

4 774.4

5 000.2

387.8

10 931.7

^(M)

..

10 931.7

01 General public services

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

10 225.2

467.2

450.4

16.8

4 347.7

0

1 223.8

4 125.9

60.5

4 881.2

^(M)

..

4 881.2

01.2 Foreign economic aid

1 046.2

1.4

0

45

0

35.9

720.1

243.8

80.4

^(M)

..

80.4

01.3 General services

5 267

447.9

426.6

429.2

21.3

2 785.6

0

1 897.6

53.5

82.3

3 233.9

^(M)

..

3 233.9

01.4 Basic research

5 297.9

2 784.5

0

1 908.5

0

551

53.7

0.1

1 632.4

^(M)

..

1 632.4

01.5 R&D General public services

43.7

16.2

0

14.5

0

7.5

5.6

0

6.3

^(M)

..

6.3

01.6 General public services n.e.c.

131.8

51

50.4

0.6

12.8

0

25.9

41.3

0.9

64.7

^(M)

..

64.7

01.7 Public debt transactions

10 651.8

0

9 618.9

0

1 032.8

0

1 032.8

^(M)

..

1 032.8

01.8 Transfers of a general character between different levels of government

0.1

0

0.1

0

^(M)

..

0

02 Defence

3 480.1

173.4

172.7

0.7

2 640.5

0

568.6

72.5

25.1

3 466.8

^(M)

..

3 466.8

02 Defence

02.1 Military defence

3 334.3

171.1

170.4

0.7

2 549.6

0

528

60.5

25.1

3 337

^(M)

..

3 337

02.2 Civil defence

0

^(M)

..

0

02.3 Foreign military aid

121.3

0

72.7

0

36.7

11.9

0

109.4

^(M)

..

109.4

02.4 R&D Defence

24.3

2.3

0

18.1

0

3.9

0

20.4

^(M)

..

20.4

02.5 Defence n.e.c.

0.2

0

0.2

0

^(M)

..

0

03 Public order and safety

7 870.3

396.5

394.8

1.7

6 221.2

0

1 054.2

151.9

46.4

7 190.1

^(M)

..

7 190.1

03 Public order and safety

03.1 Police services

4 630.5

204.1

0

3 825.4

0

546

10.7

44.3

4 311.7

^(M)

..

4 311.7

03.2 Fire-protection services

893

101

99.2

1.7

651.9

0

131.6

6.5

2

769.6

^(M)

..

769.6

03.3 Law courts

1 187.7

5.5

0

912.9

0

162.2

107.1

0

1 075

^(M)

..

1 075

03.4 Prisons

626.1

2.5

0

543.4

0

80.2

0

623.6

^(M)

..

623.6

03.5 R&D Public order and safety

14.9

1

0

10.3

0

3.6

0

13.9

^(M)

..

13.9

03.6 Public order and safety n.e.c.

518

82.4

0

277.4

0

130.5

27.5

0.2

396.3

^(M)

..

396.3

04 Economic affairs

30 284.2

4 075.7

4 032.2

4 040.7

43.4

5 857.5

12 512

0

1 015.9

0

4 490.4

803

1 529.7

10 650.4

^(M)

..

10 650.4

04 Economic affairs

04.1 General economic, commercial and labour affairs

14 645.2

169.2

174.6

185.1

-5.4

1 647

10 083.7

0

1 015.9

0

749.9

425.8

553.5

2 167

^(M)

..

2 167

04.2 Agriculture, forestry, fishing and hunting

346.7

25.6

15.5

10.1

101.9

79.5

0

64.8

32.7

42.2

127.5

^(M)

..

127.5

04.3 Fuel and energy

414.7

7.5

7.6

6.8

0

61.3

181.4

0

140.6

2.7

21.1

155.9

^(M)

..

155.9

04.4 Mining, manufacturing and construction

57.1

42

23.5

18.4

3.1

2.8

0

4.8

1.4

3

3.7

^(M)

..

3.7

04.5 Transport

12 748.6

3 729.9

3 709.3

3 710.8

20.6

3 605.9

1 424.5

0

3 190.4

30.7

767.3

7 499.2

^(M)

..

7 499.2

04.6 Communication

319.9

3.6

0

39.1

265.2

0

10.2

1.7

0

48.8

^(M)

..

48.8

04.7 Other industries

546.4

33.5

32.1

29.4

1.4

141.8

64.5

0

121

75.1

110.5

188.1

^(M)

..

188.1

04.8 R&D Economic affairs

1 168.3

58

0

241.4

408.5

0

198.1

231.1

31.2

436.5

^(M)

..

436.5

04.9 Economic affairs n.e.c.

37.3

6.3

8

-1.7

16

1.9

0

10.5

1.8

0.8

23.6

^(M)

..

23.6

05 Environment protection

5 860.2

624.2

570.6

548.1

53.6

1 295.6

2 291.2

0

1 414.9

91.2

143

1 891.9

^(M)

..

1 891.9

05 Environment protection

05.1 Waste management

1 855.7

272.4

268.3

258

4.1

649.6

15.9

0

908.7

1.3

7.6

1 058

^(M)

..

1 058

05.2 Waste water management

437.3

174.9

171.4

159.2

3.6

48.9

5.9

0

168.8

0

38.8

-69.9

^(M)

..

-69.9

05.3 Pollution abatement

2 687.3

81.7

72.6

9.1

151.2

2 238.3

0

117.9

15.5

82.6

262.2

^(M)

..

262.2

05.4 Protection of biodiversity and landscape

206.3

61.1

24.4

36.7

62.8

13

0

44.3

15.2

10.1

93.7

^(M)

..

93.7

05.5 R&D Environmental protection

88.8

3.4

0

27.4

0.1

0

53.4

4.2

0.3

80.8

^(M)

..

80.8

05.6 Environmental protection n.e.c.

584.9

30.6

30.4

0.2

355.7

18.1

0

121.8

55

3.6

467.1

^(M)

..

467.1

06 Housing

1 517.7

389.6

370.7

368.4

18.9

378.8

124.5

0

0.1

0

439.3

60.8

124.6

464.4

^(M)

..

464.4

06 Housing

06.1 Housing development

382.7

42.8

49.5

47.5

-6.7

83.8

7.2

0

90.1

52.9

105.8

13.3

^(M)

..

13.3

06.2 Community development

604.7

199.6

174

173.8

25.6

263.2

0.6

0

117

5.6

18.6

254.8

^(M)

..

254.8

06.3 Water supply

153

0.1

0

6.2

115.8

0

29.1

1.7

0.2

-28.9

^(M)

..

-28.9

06.4 Street lighting

333.1

141.2

0

0.3

0

191.6

0

191.7

^(M)

..

191.7

06.5 R&D Housing and community amenities

3.2

0

0.4

0.7

0

1.8

0.2

0

2.3

^(M)

..

2.3

06.6 Housing and community amenities n.e.c.

41

5.8

0

24.9

0.1

0

0.1

0

9.6

0.4

0

31.2

^(M)

..

31.2

07 Health

34 906.4

46.3

46.9

-0.6

1 438.1

773.1

0

30 906.1

411.2

30 494.9

645.1

734.3

363.4

32 338.9

31 935.7

403.3

07 Health

07.1 Medical products, appliances and equipment

3 555.1

3.8

0

144.7

19.8

0

3 329.9

0.6

3 329.2

56.8

0.1

0

3 511.5

^(M)

..

07.2 Outpatient services

13 155.4

0.5

0

405.6

2.1

0

12 484.2

0.1

12 484.2

176

86.9

0.1

12 988.3

^(M)

..

07.3 Hospital services

16 660.3

-0.6

0

-0.6

352.1

732.7

0

15 047.9

406.4

14 641.4

162.3

19.5

346.4

15 007.3

^(M)

..

07.4 Public health services

592.4

5.9

0

235.2

17.6

0

44.1

4

40.1

144.1

140.6

4.9

428.6

^(M)

..

07.5 R&D Health

134.6

11.8

0

73.1

0.6

0

46.5

2.7

0

119.6

^(M)

..

119.6

07.6 Health n.e.c.

808.6

24.9

0

227.4

0.3

0

59.5

484.6

12

283.7

^(M)

..

283.7

08 Recreation, culture and religion

5 776.9

930.4

879

875.7

51.4

2 095.6

376.2

0

3

0

1 295.6

917

159.1

2 977.8

1 914.4

1 063.4

08 Recreation, culture and religion

08.1 Recreational and sporting services

1 848.8

514

471.3

42.6

693.9

108.5

0

0.3

0

353.5

134.2

44.5

799.2

^(M)

..

08.2 Cultural services

2 300.1

290.3

287.2

283.9

3.1

845.2

159

0

2.7

0

443.8

463.9

95.2

1 115.2

^(M)

..

08.3 Broadcasting and publishing services

939.2

47.8

0

391

27.7

0

445.5

21.2

6

863.9

^(M)

..

863.9

08.4 Religious and other community services

388

72.1

67.3

4.8

51.4

8.9

0

33.3

210.3

12

71.3

^(M)

..

71.3

08.5 R&D Recreation, culture and religion

73.3

3.1

0

31.5

5

0

11.1

22.7

0

42.6

^(M)

..

42.6

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

227.4

3.1

2.3

0.9

82.6

67.1

0

8.4

64.8

1.4

85.6

^(M)

..

85.6

09 Education

28 618.1

1 586

1 584

1.9

23 433.7

45.6

0

292

287.8

4.2

2 991.3

240.5

29.1

26 830.5

26 433.9

396.6

09 Education

09.1 Pre-primary and primary education

9 316.4

212.2

212.8

-0.5

8 339.9

0.5

0

754

8.6

1.3

9 030.5

^(M)

..

09.2 Secondary education

11 001.3

67.8

67.5

0.3

10 102.6

0.7

0

31.2

0

783.5

14.3

1.2

10 862.5

^(M)

..

09.3 Post-secondary non-tertiary education

27.6

11

0

5.3

0

8.5

2.9

0

9.2

^(M)

..

09.4 Tertiary education

4 003.3

330.1

328.8

1.3

2 915.6

26.6

0

46.2

0

666.9

17.9

0

2 903.9

^(M)

..

09.5 Education not definable by level

2 641.1

582.1

582

0.2

1 345.5

8.6

0

211.5

207.3

4.2

390.9

99.4

3.1

3 104.3

^(M)

..

09.6 Subsidiary services to education

1 082.9

305

304.9

0.1

461.1

1.4

0

1.7

0

250.4

47

16.2

523.5

^(M)

..

09.7 R&D Education

2.5

0

0.4

1.7

0

0.2

0.1

0

0.7

^(M)

..

0.7

09.8 Education n.e.c.

543

77.7

77.1

0.6

263.3

6.2

0

1.4

0

136.9

50.2

7.3

395.9

^(M)

..

395.9

10 Social protection

88 658.1

388.8

386.6

380.3

2.2

4 073.1

592.1

0

80 797.2

75 842.2

4 955

1 276.4

990.7

539.8

9 348.7

8 974.3

374.3

10 Social protection

10.1 Sickness and disability

15 357.4

8.6

0

507.6

127.3

0

14 424.2

11 132.4

3 291.8

180.4

83.4

25.9

3 916.5

^(M)

..

10.2 Old age

42 491.3

103.5

103.4

0.1

723.3

184.8

0

41 092.2

41 092.1

0.1

214.9

115

57.5

654.1

^(M)

..

10.3 Survivors

7 573.1

10.2

0

25.4

0

7 532.4

0

3.2

2

0.1

22.9

^(M)

..

10.4 Family and children

9 937.8

67

65.1

1.9

873.8

0

8 456.6

7 388.7

1 067.9

224.7

303.7

11.9

1 968.9

^(M)

..

10.5 Unemployment

6 699.9

10.9

0

227.6

0

6 093.3

0

310.1

9.9

48.1

485.4

^(M)

..

10.6 Housing

953.3

94.2

95.3

89

-1.1

85.4

129.1

0

144

78.2

65.9

94.9

44.1

361.5

207.4

^(M)

..

10.7 Social exclusion n.e.c.

4 978.1

64.6

62.8

1.8

1 374.4

0

3 046.6

2 517.3

529.3

117

352.6

23

1 719.1

^(M)

..

10.8 R&D Social protection

24.3

18.3

0

0.4

0

0.1

5.5

0

0.5

^(M)

..

0.5

10.9 Social protection n.e.c.

642.9

11.6

12.1

-0.5

255.3

150.8

0

7.8

0

131.1

74.5

11.9

373.9

^(M)

..

373.9

Legend:

M

Missing

Data extracted on 10 Apr 2020 09:14 UTC (GMT) from NBB.Stat

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Government spending by functions and transactions

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