01 - General public services1

1

<2022>170772000<2023>169785000<2023 revised>169850000<2024>187417000 Executive, financial, fiscal and external affairs1.1

1

<2022>63565000<2023>57476000<2023 revised>57476000<2024>57939000 Foreign economic aid1.2

1

<2022>16146000<2023>18389000<2023 revised>18389000<2024>19533000 General government services1.3

1

<2022>65103000<2023>65106000<2023 revised>65171000<2024>79800000 Basic research1.4

1

<2022>0<2023>0<2023 revised>0<2024>0 R&D general public services1.5

1

<2022>0<2023>0<2023 revised>0<2024>0 General public services nec1.6

1

<2022>483000<2023>360000<2023 revised>360000<2024>681000 Public debt transactions1.7

1

<2022>25475000<2023>28454000<2023 revised>28454000<2024>29465000 Transfers between different levels of government1.8

1

<2022>0<2023>0<2023 revised>0<2024>0 02 - Defence2

2

<2022>1727000<2023>1445000<2023 revised>1418000<2024>1465000 Military defence2.1

2

<2022>1320000<2023>1062000<2023 revised>1062000<2024>1096000 Civil defence2.2

2

<2022>408000<2023>382000<2023 revised>356000<2024>369000 Foreign military aid2.3

2

<2022>0<2023>0<2023 revised>0<2024>0 R&D defence2.4

2

<2022>0<2023>0<2023 revised>0<2024>0 Defence nec2.5

2

<2022>0<2023>0<2023 revised>0<2024>0 03 - Public order and safety3

3

<2022>91244000<2023>106675000<2023 revised>107201000<2024>106643000 Police services3.1

3

<2022>39342000<2023>38603000<2023 revised>40937000<2024>45795000 Fire-protection services3.2

3

<2022>7144000<2023>14052000<2023 revised>13561000<2024>10199000 Law courts3.3

3

<2022>21566000<2023>26185000<2023 revised>26185000<2024>26070000 Prisons3.4

3

<2022>14481000<2023>15720000<2023 revised>14779000<2024>14949000 R&D Public order and safety3.5

3

<2022>0<2023>0<2023 revised>0<2024>0 Public order and safety nec3.6

3

<2022>8711000<2023>12115000<2023 revised>11739000<2024>9630000 04 - Economics4

4

<2022>70686000<2023>77017000<2023 revised>73929000<2024>74691000 General economic, commercial and labour affairs4.1

4

<2022>24117000<2023>23442000<2023 revised>23442000<2024>27208000 Econ - agriculture, forestry, fishing and hunting4.2

4

<2022>3360000<2023>4983000<2023 revised>4983000<2024>6839000 Econ - fuel and energy4.3

4

<2022>0<2023>0<2023 revised>0<2024>0 Econ - mining, manufacturing and construction4.4

4

<2022>0<2023>0<2023 revised>0<2024>0 Econ - transport4.5

4

<2022>29419000<2023>34084000<2023 revised>30997000<2024>26962000 Econ - communication4.6

4

<2022>0<2023>0<2023 revised>0<2024>0 Econ - other industries4.7

4

<2022>13790000<2023>14508000<2023 revised>14508000<2024>13682000 Econ - R&D economic affairs4.8

4

<2022>0<2023>0<2023 revised>0<2024>0 Econ - economic affairs nec4.9

4

<2022>0<2023>0<2023 revised>0<2024>0 05 - Environmental protection5

5

<2022>49623000<2023>53876000<2023 revised>57903000<2024>64524000 EP - waste management5.1

5

<2022>24734000<2023>25366000<2023 revised>29829000<2024>32710000 EP - waste water management5.2

5

<2022>15363000<2023>14772000<2023 revised>14336000<2024>15266000 EP - pollution abatement5.3

5

<2022>609000<2023>2736000<2023 revised>2736000<2024>6115000 EP - protection of biodiversity and landscape5.4

5

<2022>5602000<2023>6077000<2023 revised>6077000<2024>6617000 EP - R&D environment protection5.5

5

<2022>0<2023>0<2023 revised>0<2024>0 EP - environment protection nec5.6

5

<2022>3314000<2023>4925000<2023 revised>4925000<2024>3816000 06 - Housing and community amenities6

6

<2022>9608000<2023>9289000<2023 revised>9289000<2024>11704000 Housing development6.1

6

<2022>15000<2023>18000<2023 revised>18000<2024>32000 Community development6.2

6

<2022>3273000<2023>2468000<2023 revised>2468000<2024>3536000 Water supply6.3

6

<2022>0<2023>0<2023 revised>0<2024>0 Street lighting6.4

6

<2022>430000<2023>357000<2023 revised>357000<2024>373000 R&D Housing and community amenities6.5

6

<2022>0<2023>0<2023 revised>0<2024>0 Housing and community amenities nec6.6

6

<2022>5888000<2023>6445000<2023 revised>6445000<2024>7763000 07 - Health7

7

<2022>447585000<2023>500998000<2023 revised>500541000<2024>515685000 Medical products, appliances and equipment7.1

7

<2022>26595000<2023>32657000<2023 revised>32657000<2024>33789000 Outpatient services7.2

7

<2022>84881000<2023>100173000<2023 revised>99717000<2024>104358000 Hospital services7.3

7

<2022>261059000<2023>292322000<2023 revised>292322000<2024>305017000 Public health services7.4

7

<2022>39163000<2023>28841000<2023 revised>28841000<2024>29033000 R&D health7.5

7

<2022>143000<2023>83000<2023 revised>83000<2024>0 Health nec7.6

7

<2022>35745000<2023>46921000<2023 revised>46921000<2024>43489000 08 - Recreation, culture and religion8

8

<2022>41755000<2023>38433000<2023 revised>38433000<2024>44213000 Recreational and sporting services8.1

8

<2022>19368000<2023>17726000<2023 revised>17726000<2024>23929000 Cultural services8.2

8

<2022>14771000<2023>14645000<2023 revised>14645000<2024>14412000 Broadcasting and publishing services8.3

8

<2022>0<2023>0<2023 revised>0<2024>0 Religious and other community services8.4

8

<2022>7382000<2023>5847000<2023 revised>5847000<2024>5561000 R&D Recreation, culture and religion8.5

8

<2022>0<2023>0<2023 revised>0<2024>0 Recreation, culture and religion nec8.6

8

<2022>233000<2023>215000<2023 revised>215000<2024>311000 09 - Education9

9

<2022>193820000<2023>205608000<2023 revised>205608000<2024>220903000 Pre-primary and primary education9.1

9

<2022>69763000<2023>77415000<2023 revised>77415000<2024>84529000 Secondary education9.2

9

<2022>66411000<2023>70413000<2023 revised>70413000<2024>78959000 Post secondary non-tertiary education9.3

9

<2022>20713000<2023>21163000<2023 revised>21163000<2024>20443000 Tertiary education9.4

9

<2022>17205000<2023>16080000<2023 revised>16080000<2024>13794000 Education not definable by level9.5

9

<2022>664000<2023>474000<2023 revised>474000<2024>746000 Subsidiary services to education9.6

9

<2022>1859000<2023>2475000<2023 revised>2475000<2024>2484000 R&D education9.7

9

<2022>0<2023>0<2023 revised>0<2024>0 Education nec9.8

9

<2022>17204000<2023>17589000<2023 revised>17589000<2024>19949000 10 - Social Protection10

10

<2022>523327000<2023>538295000<2023 revised>538295000<2024>561585000 SP - sickness and disability10.1

10

<2022>77757000<2023>80679000<2023 revised>80679000<2024>87226000 SP - old age10.2

10

<2022>247611000<2023>252642000<2023 revised>252642000<2024>260850000 SP - survivors10.3

10

<2022>4613000<2023>4318000<2023 revised>4318000<2024>4234000 SP - family and children10.4

10

<2022>44059000<2023>48908000<2023 revised>48908000<2024>50425000 SP - unemployment10.5

10

<2022>427000<2023>243000<2023 revised>243000<2024>165000 SP - housing10.6

10

<2022>41353000<2023>45113000<2023 revised>45113000<2024>50248000 SP - social exclusion nec10.7

10

<2022>87939000<2023>85053000<2023 revised>85053000<2024>86660000 SP - R&D social protection10.8

10

<2022>0<2023>0<2023 revised>0<2024>0 Social protection nec10.9

10

<2022>19567000<2023>21337000<2023 revised>21337000<2024>21777000