G0101 |
Executive and legislative organs, financial and fiscal affairs, external affairs |
797 148 |
798 654 |
786 416 |
809 640 |
962 862 |
962 479 |
1 043 424 |
1 070 357 |
1 148 490 |
1 283 432 |
G0102 |
Foreign economic aid |
187 |
190 |
373 |
324 |
21 |
5 |
7 |
7 |
21 |
22 |
G0103 |
General services |
112 677 |
113 612 |
138 906 |
137 517 |
182 566 |
126 342 |
96 526 |
185 372 |
238 341 |
302 715 |
G0104 |
Basic research |
45 330 |
46 570 |
38 663 |
39 160 |
44 890 |
49 356 |
58 482 |
58 684 |
53 178 |
59 590 |
G0105 |
R&D General public services |
81 |
273 |
85 |
106 |
5 474 |
5 220 |
4 531 |
3 820 |
3 959 |
3 476 |
G0106 |
General public services n.e.c. |
14 210 |
3 731 |
6 174 |
9 969 |
30 039 |
21 604 |
26 543 |
29 314 |
36 836 |
51 949 |
G0107 |
Public debt transactions |
19 285 |
18 876 |
7 505 |
15 806 |
28 915 |
26 687 |
36 117 |
42 713 |
44 903 |
50 303 |
G0108 |
Transfers of a general character between different levels of government |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
01 |
General public services |
988 918 |
981 906 |
978 122 |
1 012 522 |
1 254 767 |
1 191 693 |
1 265 630 |
1 390 267 |
1 525 728 |
1 751 487 |
G0201 |
Military defence |
319 694 |
331 537 |
220 089 |
239 968 |
202 488 |
223 844 |
250 327 |
302 947 |
358 012 |
395 275 |
G0202 |
Civil defence |
0 |
0 |
0 |
0 |
2 192 |
2 220 |
1 764 |
1 880 |
1 667 |
1 698 |
G0203 |
Foreign military aid |
15 624 |
17 144 |
13 206 |
12 677 |
10 483 |
10 782 |
13 739 |
12 992 |
14 055 |
19 154 |
G0204 |
R&D Defence |
0 |
0 |
0 |
0 |
0 |
38 |
48 |
26 |
17 |
99 |
G0205 |
Defence n.e.c. |
33 |
4 |
3 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
02 |
Defence |
335 351 |
348 685 |
233 298 |
252 646 |
215 163 |
236 884 |
265 878 |
317 845 |
373 751 |
416 226 |
G0301 |
Police services |
280 140 |
290 948 |
306 344 |
314 812 |
344 238 |
379 186 |
440 767 |
480 509 |
510 134 |
553 145 |
G0302 |
Fire-protection services |
55 880 |
61 956 |
54 585 |
62 422 |
60 652 |
60 818 |
72 131 |
71 538 |
75 930 |
90 570 |
G0303 |
Law courts |
99 831 |
102 696 |
110 444 |
119 612 |
119 703 |
121 910 |
133 024 |
152 530 |
168 212 |
188 899 |
G0304 |
Prisons |
42 197 |
44 095 |
46 647 |
48 889 |
49 093 |
55 342 |
62 650 |
70 713 |
71 891 |
76 839 |
G0305 |
R&D Public order and safety |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
1 |
G0306 |
Public order and safety n.e.c. |
1 541 |
1 281 |
699 |
690 |
1 779 |
1 929 |
2 195 |
1 388 |
1 299 |
1 421 |
03 |
Public order and safety |
479 589 |
500 976 |
518 719 |
546 425 |
575 465 |
619 185 |
710 767 |
776 680 |
827 467 |
910 875 |
G0401 |
General economic, commercial and labour affairs |
216 042 |
151 285 |
241 415 |
276 501 |
360 442 |
410 377 |
400 329 |
340 914 |
328 163 |
335 540 |
G0402 |
Agriculture, forestry, fishing and hunting |
14 659 |
20 113 |
17 845 |
9 713 |
30 262 |
29 644 |
35 878 |
21 844 |
20 957 |
35 719 |
G0403 |
Fuel and energy |
-2 021 |
-2 139 |
-2 800 |
-6 030 |
-2 884 |
-705 |
362 |
-161 |
300 |
11 270 |
G0404 |
Mining, manufacturing and construction |
7 893 |
6 477 |
5 480 |
7 018 |
4 232 |
4 534 |
4 921 |
5 753 |
7 720 |
16 645 |
G0405 |
Transport |
583 090 |
641 202 |
587 120 |
555 026 |
510 765 |
512 319 |
515 122 |
560 641 |
730 993 |
862 587 |
G0406 |
Communication |
3 784 |
10 035 |
22 772 |
21 632 |
876 |
1 258 |
649 |
-2 648 |
996 |
1 884 |
G0407 |
Other industries |
53 810 |
41 600 |
36 359 |
49 276 |
40 900 |
41 027 |
42 886 |
47 571 |
67 705 |
70 475 |
G0408 |
R&D Economic affairs |
21 889 |
24 135 |
25 122 |
24 358 |
1 619 |
3 003 |
1 751 |
1 694 |
4 951 |
6 645 |
G0409 |
Economic affairs n.e.c. |
1 602 |
2 554 |
2 955 |
2 392 |
8 032 |
11 208 |
11 160 |
18 215 |
13 559 |
15 618 |
04 |
Economic affairs |
900 748 |
895 262 |
936 268 |
939 886 |
954 244 |
1 012 665 |
1 013 058 |
993 823 |
1 175 344 |
1 356 383 |
G0501 |
Waste management |
25 440 |
24 184 |
32 334 |
32 783 |
29 423 |
29 582 |
30 132 |
59 894 |
62 882 |
76 324 |
G0502 |
Waste water management |
3 396 |
3 787 |
2 860 |
2 691 |
380 |
2 465 |
1 624 |
38 036 |
4 846 |
9 799 |
G0503 |
Pollution abatement |
1 169 |
2 180 |
1 277 |
1 822 |
8 123 |
18 248 |
18 562 |
4 492 |
4 902 |
5 016 |
G0504 |
Protection of biodiversity and landscape |
6 132 |
6 198 |
6 906 |
18 105 |
25 016 |
23 973 |
32 465 |
72 585 |
29 122 |
39 263 |
G0505 |
R&D Environmental protection |
572 |
498 |
585 |
359 |
286 |
370 |
380 |
322 |
386 |
671 |
G0506 |
Environmental protection n.e.c. |
9 857 |
10 061 |
12 174 |
16 093 |
8 432 |
6 539 |
9 485 |
15 991 |
17 202 |
12 767 |
05 |
Waste management |
46 566 |
46 908 |
56 136 |
71 853 |
71 660 |
81 177 |
92 648 |
191 320 |
119 340 |
143 840 |
G0601 |
Housing development |
1 866 |
1 481 |
1 307 |
1 135 |
2 298 |
1 493 |
2 036 |
2 926 |
3 564 |
5 140 |
G0602 |
Community development |
0 |
0 |
0 |
0 |
3 567 |
3 922 |
2 418 |
5 171 |
7 989 |
8 045 |
G0603 |
Water supply |
1 075 |
823 |
1 024 |
868 |
-1 279 |
12 |
-1 200 |
-1 875 |
-1 287 |
-910 |
G0604 |
Street lighting |
28 581 |
26 865 |
27 314 |
29 428 |
27 218 |
28 128 |
26 406 |
27 215 |
26 047 |
29 651 |
G0605 |
R&D Housing and community amenities |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
G0606 |
Housing and community amenities n.e.c. |
73 899 |
65 174 |
75 135 |
77 574 |
92 732 |
91 987 |
80 369 |
91 819 |
96 982 |
116 327 |
06 |
Housing and community amenities |
105 421 |
94 343 |
104 780 |
109 005 |
124 536 |
125 542 |
110 029 |
125 256 |
133 295 |
158 278 |
G0701 |
Medical products, appliances and equipment |
376 010 |
426 073 |
348 141 |
344 402 |
317 206 |
346 735 |
360 152 |
344 976 |
356 701 |
381 017 |
G0702 |
Outpatient services |
340 677 |
349 131 |
386 805 |
444 652 |
443 260 |
413 176 |
452 846 |
494 360 |
532 472 |
558 282 |
G0703 |
Hospital services |
472 220 |
485 860 |
539 708 |
539 241 |
578 922 |
695 875 |
731 196 |
798 633 |
872 443 |
899 044 |
G0704 |
Public health services |
31 264 |
27 628 |
28 198 |
31 654 |
35 866 |
37 329 |
34 845 |
39 468 |
49 747 |
61 047 |
G0705 |
R&D Health |
2 768 |
4 280 |
2 566 |
3 292 |
4 235 |
4 164 |
3 808 |
4 480 |
4 970 |
5 981 |
G0706 |
Health n.e.c. |
35 041 |
30 559 |
31 219 |
38 853 |
51 174 |
65 280 |
57 239 |
56 706 |
59 960 |
65 643 |
07 |
Health |
1 257 980 |
1 323 531 |
1 336 637 |
1 402 094 |
1 430 663 |
1 562 559 |
1 640 086 |
1 738 623 |
1 876 293 |
1 971 014 |
G0801 |
Recreational and sporting services |
31 929 |
27 970 |
31 952 |
29 378 |
33 173 |
50 932 |
56 482 |
123 980 |
97 338 |
107 983 |
G0802 |
Cultural services |
151 695 |
149 210 |
136 433 |
150 982 |
164 977 |
160 802 |
166 840 |
206 739 |
223 653 |
248 791 |
G0803 |
Broadcasting and publishing services |
47 817 |
50 047 |
56 284 |
40 225 |
59 441 |
66 267 |
63 544 |
69 997 |
80 198 |
80 365 |
G0804 |
Religious and other community services |
2 597 |
3 361 |
4 457 |
5 434 |
6 390 |
5 594 |
4 447 |
4 250 |
5 661 |
7 618 |
G0805 |
R&D Recreation, culture and religion |
883 |
1 319 |
894 |
487 |
0 |
8 |
0 |
0 |
31 |
67 |
G0806 |
Recreation, culture and religion n.e.c. |
2 171 |
2 346 |
1 644 |
1 129 |
12 659 |
27 177 |
28 986 |
22 257 |
23 086 |
27 334 |
08 |
Recreation, culture and religion |
237 092 |
234 253 |
231 664 |
227 635 |
276 640 |
310 780 |
320 299 |
427 223 |
429 967 |
472 158 |
G0901 |
Pre-primary and primary education |
347 205 |
336 014 |
354 297 |
252 500 |
348 412 |
440 044 |
509 899 |
554 417 |
567 682 |
584 682 |
G0902 |
Secondary education |
419 306 |
395 258 |
364 462 |
322 524 |
479 935 |
517 132 |
503 604 |
462 930 |
491 438 |
518 125 |
G0903 |
Post-secondary non-tertiary education |
7 436 |
7 657 |
7 243 |
6 892 |
829 |
708 |
254 |
1 225 |
334 |
802 |
G0904 |
Tertiary education |
149 386 |
144 640 |
145 517 |
130 198 |
153 842 |
135 499 |
164 862 |
177 474 |
199 015 |
234 767 |
G0905 |
Education not definable by level |
11 828 |
15 737 |
9 078 |
93 825 |
23 892 |
8 135 |
7 908 |
13 141 |
17 902 |
16 453 |
G0906 |
Subsidiary services to education |
146 348 |
150 712 |
145 312 |
130 033 |
134 097 |
146 829 |
137 013 |
189 699 |
197 799 |
206 335 |
G0907 |
R&D Education |
0 |
0 |
0 |
0 |
15 203 |
19 482 |
13 671 |
11 732 |
12 118 |
10 848 |
G0908 |
Education n.e.c. |
29 238 |
25 513 |
18 123 |
96 819 |
74 863 |
43 534 |
33 591 |
58 508 |
65 760 |
88 210 |
09 |
Education |
1 110 747 |
1 075 531 |
1 044 032 |
1 032 791 |
1 231 073 |
1 311 363 |
1 370 802 |
1 469 126 |
1 552 048 |
1 660 222 |
G1001 |
Sickness and disability |
34 398 |
29 489 |
30 684 |
35 340 |
34 186 |
39 742 |
40 218 |
45 367 |
49 298 |
52 682 |
G1002 |
Old age |
66 970 |
64 626 |
57 978 |
57 645 |
66 696 |
66 790 |
76 721 |
74 580 |
81 925 |
84 787 |
G1003 |
Survivors |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
G1004 |
Family and children |
84 966 |
86 738 |
88 075 |
98 225 |
94 675 |
99 418 |
112 727 |
139 856 |
155 515 |
173 749 |
G1005 |
Unemployment |
4 434 |
3 947 |
1 797 |
1 310 |
6 979 |
13 009 |
0 |
0 |
0 |
118 |
G1006 |
Housing |
38 496 |
22 894 |
24 050 |
31 451 |
26 222 |
24 454 |
22 376 |
24 064 |
24 274 |
28 622 |
G1007 |
Social exclusion n.e.c. |
146 859 |
130 038 |
109 169 |
115 583 |
130 213 |
130 159 |
118 427 |
127 380 |
122 743 |
148 855 |
G1008 |
R&D Social protection |
590 |
668 |
615 |
367 |
20 |
0 |
0 |
2 |
42 |
210 |
G1009 |
Social protection n.e.c. |
42 793 |
38 306 |
34 539 |
51 530 |
65 932 |
67 582 |
67 585 |
71 536 |
73 872 |
79 878 |
10 |
Social protection |
419 506 |
376 706 |
346 907 |
391 451 |
424 923 |
441 154 |
438 054 |
482 785 |
507 669 |
568 901 |
|
Total |
5 881 918 |
5 878 101 |
5 786 563 |
5 986 308 |
6 559 134 |
6 893 002 |
7 227 251 |
7 912 948 |
8 520 902 |
9 409 384 |