S.13 General government | Total | P.5 Gross capital formation | | 153.9 | 180.9 | 213.6 | 271.4 | 253.9 | 274.3 | 326.4 | 464.3 | 459.3 | 428.1 | 530.1 | 746.6 | 1 006.4 | 1 086.1 | 916.8 | 715.7 | 836.5 | 1 147.7 | 1 028.9 | 1 037.8 | 1 074.6 | 1 015.1 | 1 367.0 | 1 386.4 | 1 391.7 |
NP Acquisitions less disposals of non-financial non-produced assets | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.6 | 1.3 | -11.0 | -39.6 | -34.2 | -65.8 | -37.9 | -19.7 | -49.7 | -220.7 | -226.9 | -18.9 | -31.0 | -21.9 | -26.0 | -20.4 | -36.6 | -10.4 | -21.0 |
D.1 Compensation of employees | | 327.0 | 409.3 | 472.5 | 526.6 | 631.3 | 665.2 | 710.0 | 798.3 | 889.3 | 986.8 | 1 108.1 | 1 246.8 | 1 534.1 | 1 838.2 | 1 782.7 | 1 715.5 | 1 778.9 | 1 844.5 | 2 014.6 | 2 171.8 | 2 341.7 | 2 491.9 | 2 677.6 | 2 929.3 | 3 223.7 |
D.3 Subsidies | | 22.4 | 30.5 | 34.2 | 68.6 | 62.9 | 67.2 | 71.8 | 76.1 | 75.1 | 76.5 | 81.4 | 114.5 | 138.3 | 157.7 | 133.6 | 156.4 | 163.6 | 164.5 | 124.8 | 91.0 | 86.4 | 89.1 | 90.8 | 111.9 | 135.4 |
D.4 Property income | | 13.2 | 21.1 | 16.8 | 29.7 | 20.1 | 17.6 | 15.4 | 20.3 | 20.1 | 21.3 | 21.4 | 22.5 | 26.9 | 34.3 | 26.2 | 13.0 | 15.5 | 19.2 | 14.0 | 13.6 | 11.6 | 7.4 | 7.8 | 8.4 | 8.4 |
D.62 Social benefits other than social transfers in kind | | 263.8 | 359.3 | 424.4 | 487.1 | 565.8 | 586.6 | 634.2 | 692.3 | 772.3 | 894.1 | 1 002.1 | 1 164.4 | 1 359.8 | 1 712.6 | 1 943.0 | 1 871.0 | 1 864.6 | 1 920.0 | 2 009.3 | 2 115.1 | 2 341.2 | 2 512.3 | 2 690.9 | 2 975.9 | 3 230.0 |
D.632 Social transfers in kind - purchased market production | | 35.8 | 40.5 | 50.9 | 81.7 | 93.1 | 95.6 | 108.1 | 112.6 | 113.9 | 136.5 | 150.4 | 169.9 | 215.6 | 259.3 | 270.9 | 263.3 | 280.6 | 311.7 | 329.4 | 349.0 | 380.5 | 416.5 | 444.8 | 499.9 | 542.2 |
P.2 Intermediate consumption | | 300.4 | 349.5 | 409.2 | 441.5 | 473.5 | 479.3 | 517.2 | 563.6 | 636.8 | 649.1 | 731.6 | 828.8 | 937.2 | 1 063.4 | 961.1 | 1 000.3 | 1 083.2 | 1 172.9 | 1 236.8 | 1 313.6 | 1 371.7 | 1 468.4 | 1 572.3 | 1 662.8 | 1 819.5 |
D.29+D.5 Other taxes on production and current taxes on income, wealth, etc | | 2.1 | 3.9 | 4.4 | 4.5 | 4.3 | 4.2 | 4.0 | 3.7 | 3.6 | 10.1 | 9.1 | 9.6 | 7.5 | 7.8 | 9.0 | 8.1 | 8.7 | 10.4 | 10.2 | 9.8 | 9.1 | 8.5 | 7.9 | 6.8 | 6.7 |
D.7 Other current transfers | | 12.0 | 23.8 | 31.9 | 31.0 | 38.9 | 31.6 | 36.6 | 46.5 | 67.3 | 124.7 | 172.5 | 243.2 | 253.5 | 256.1 | 289.5 | 267.8 | 289.1 | 303.9 | 359.4 | 338.8 | 399.4 | 429.5 | 375.6 | 482.2 | 487.0 |
D.9 Capital transfers | | 5.6 | 14.1 | 22.3 | 51.0 | 24.5 | 20.7 | 18.0 | 27.3 | 37.0 | 42.6 | 52.2 | 56.4 | 92.1 | 160.1 | 196.7 | 146.4 | 147.7 | 155.6 | 169.9 | 152.6 | 164.2 | 149.8 | 150.9 | 136.5 | 121.3 |
Total expenditure | | 1 136.1 | 1 432.8 | 1 680.2 | 1 993.1 | 2 168.4 | 2 244.4 | 2 443.1 | 2 806.3 | 3 063.7 | 3 330.1 | 3 824.7 | 4 537.0 | 5 533.4 | 6 555.9 | 6 479.8 | 5 936.9 | 6 241.4 | 7 031.5 | 7 266.3 | 7 571.1 | 8 154.5 | 8 568.1 | 9 348.9 | 10 189.7 | 10 944.7 |
P.3 Final consumption expenditure | | 703.1 | 832.3 | 933.2 | 1 055.7 | 1 197.1 | 1 220.8 | 1 314.7 | 1 432.6 | 1 573.0 | 1 711.3 | 1 923.2 | 2 167.7 | 2 638.2 | 3 110.0 | 3 000.5 | 2 982.0 | 3 152.8 | 3 343.8 | 3 614.2 | 3 851.6 | 4 152.9 | 4 422.5 | 4 726.8 | 5 101.9 | 5 582.2 |
P.31 Individual consumption expenditure | | 406.7 | 479.6 | 511.8 | 579.9 | 657.9 | 666.2 | 716.5 | 781.8 | 849.2 | 950.9 | 1 066.0 | 1 212.1 | 1 457.1 | 1 738.4 | 1 720.9 | 1 679.5 | 1 760.8 | 1 847.4 | 1 978.2 | 2 102.1 | 2 274.3 | 2 432.5 | 2 606.3 | 2 926.2 | 3 194.4 |
P.32 Collective consumption expenditure | | 296.4 | 352.6 | 421.4 | 475.8 | 539.2 | 554.6 | 598.2 | 650.9 | 723.8 | 760.3 | 857.2 | 955.6 | 1 181.1 | 1 371.6 | 1 279.6 | 1 302.5 | 1 392.0 | 1 496.5 | 1 636.0 | 1 749.5 | 1 878.6 | 1 990.0 | 2 120.4 | 2 175.6 | 2 387.7 |
01 General public services | P.5 Gross capital formation | | 7.8 | 8.7 | 10.3 | 13.1 | 13.5 | 16.4 | 19.0 | 38.0 | 38.4 | 47.9 | 36.0 | 74.2 | 102.0 | 31.6 | 48.3 | 33.6 | 71.4 | 146.6 | 101.1 | 122.9 | 135.7 | 130.9 | 186.8 | 193.7 | 147.3 |
NP Acquisitions less disposals of non-financial non-produced assets | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.3 | 1.0 | -7.4 | -27.6 | -29.6 | -39.6 | -25.3 | -17.4 | -3.5 | -6.3 | -7.0 | 2.9 | 5.1 | -9.9 | -5.9 | -2.5 | -8.7 | -4.2 | -7.5 |
D.1 Compensation of employees | | 40.4 | 50.0 | 62.6 | 70.3 | 83.9 | 90.8 | 94.1 | 108.6 | 118.3 | 128.6 | 139.5 | 157.6 | 192.0 | 225.6 | 209.3 | 193.7 | 204.2 | 233.2 | 245.3 | 261.3 | 272.2 | 283.0 | 318.7 | 321.5 | 347.9 |
D.3 Subsidies | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.4 Property income | | 13.2 | 21.1 | 16.8 | 29.7 | 20.1 | 17.6 | 15.4 | 20.3 | 20.1 | 21.3 | 21.4 | 22.5 | 26.9 | 34.3 | 26.2 | 13.0 | 15.5 | 19.2 | 14.0 | 13.6 | 11.6 | 7.4 | 7.8 | 8.4 | 8.4 |
D.62 Social benefits other than social transfers in kind | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.632 Social transfers in kind - purchased market production | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.2 Intermediate consumption | | 51.1 | 58.2 | 72.6 | 75.9 | 77.0 | 75.8 | 68.7 | 78.3 | 82.6 | 75.8 | 79.8 | 89.6 | 94.9 | 99.3 | 88.2 | 98.0 | 108.0 | 125.2 | 136.6 | 164.3 | 164.1 | 173.8 | 199.5 | 190.1 | 193.9 |
D.29+D.5 Other taxes on production and current taxes on income, wealth, etc | | 1.6 | 3.1 | 3.7 | 3.8 | 3.6 | 3.4 | 3.3 | 3.2 | 3.3 | 3.5 | 3.2 | 3.7 | 3.5 | 3.0 | 4.0 | 3.5 | 4.2 | 5.3 | 5.2 | 4.7 | 4.3 | 3.6 | 2.7 | 1.9 | 1.5 |
D.7 Other current transfers | | 3.0 | 4.8 | 7.0 | 6.9 | 4.2 | 5.6 | 4.8 | 6.5 | 12.1 | 57.0 | 100.8 | 156.8 | 152.8 | 147.8 | 153.9 | 148.6 | 170.8 | 180.2 | 236.7 | 214.6 | 240.5 | 257.6 | 203.7 | 272.0 | 283.8 |
D.9 Capital transfers | | 2.6 | 3.5 | 1.7 | 23.9 | 4.0 | 7.5 | 3.2 | 6.9 | 5.4 | 1.4 | 1.5 | 1.1 | 1.7 | 1.3 | 4.3 | 1.9 | 1.1 | 2.0 | 4.1 | 10.7 | 8.8 | 8.1 | 7.7 | 23.7 | 12.1 |
Total expenditure | | 119.6 | 149.4 | 174.7 | 223.7 | 206.3 | 218.9 | 209.6 | 262.9 | 272.8 | 308.0 | 352.5 | 466.0 | 548.6 | 525.6 | 530.6 | 485.9 | 568.1 | 714.6 | 748.1 | 782.2 | 831.3 | 861.9 | 918.3 | 1 007.1 | 987.3 |
P.3 Final consumption expenditure | | 77.2 | 97.5 | 115.9 | 125.1 | 139.4 | 141.9 | 141.8 | 155.0 | 163.7 | 181.7 | 183.2 | 196.3 | 255.8 | 289.2 | 276.8 | 269.5 | 283.0 | 325.8 | 353.3 | 393.6 | 405.7 | 426.1 | 486.2 | 466.0 | 481.2 |
P.31 Individual consumption expenditure | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.32 Collective consumption expenditure | | 77.2 | 97.5 | 115.9 | 125.1 | 139.4 | 141.9 | 141.8 | 155.0 | 163.7 | 181.7 | 183.2 | 196.3 | 255.8 | 289.2 | 276.8 | 269.5 | 283.0 | 325.8 | 353.3 | 393.6 | 405.7 | 426.1 | 486.2 | 466.0 | 481.2 |
01.1 Executive and legislative organs, financial and fiscal affairs, external affairs | P.5 Gross capital formation | | 1.6 | 1.4 | 1.6 | 2.2 | 1.8 | 3.5 | 3.7 | 4.7 | 4.7 | 2.3 | 0.8 | 10.9 | 3.3 | 11.4 | 1.9 | 12.7 | 21.0 | 29.9 | -1.0 | 10.0 | 33.3 | 3.0 | 25.4 | 14.9 | 21.7 |
NP Acquisitions less disposals of non-financial non-produced assets | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.3 | 1.0 | -7.5 | -27.6 | -29.3 | -38.0 | -28.2 | -17.5 | -5.9 | -6.5 | -7.1 | -4.7 | -4.3 | -13.6 | -6.2 | -7.4 | -9.6 | -4.7 | -6.0 |
D.1 Compensation of employees | | 35.7 | 44.5 | 54.5 | 60.2 | 70.7 | 73.0 | 78.3 | 90.7 | 97.5 | 105.7 | 113.3 | 127.5 | 156.9 | 183.8 | 168.4 | 158.7 | 165.8 | 169.5 | 179.1 | 188.7 | 199.4 | 208.0 | 234.5 | 224.7 | 236.6 |
D.3 Subsidies | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.4 Property income | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.62 Social benefits other than social transfers in kind | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.632 Social transfers in kind - purchased market production | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.2 Intermediate consumption | | 37.6 | 44.1 | 54.6 | 59.4 | 57.4 | 60.0 | 52.8 | 58.7 | 58.3 | 52.6 | 53.6 | 57.5 | 64.2 | 69.1 | 54.4 | 57.9 | 57.8 | 57.6 | 59.7 | 62.5 | 62.9 | 67.1 | 87.5 | 72.8 | 72.6 |
D.29+D.5 Other taxes on production and current taxes on income, wealth, etc | | 1.6 | 3.1 | 3.6 | 3.7 | 3.6 | 3.4 | 3.3 | 3.2 | 3.3 | 3.4 | 3.0 | 3.1 | 2.8 | 2.7 | 2.7 | 3.3 | 3.9 | 4.9 | 4.5 | 4.3 | 3.5 | 3.2 | 2.2 | 1.4 | 1.0 |
D.7 Other current transfers | | 0.4 | 0.6 | 0.7 | 1.3 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 49.2 | 91.5 | 146.9 | 140.9 | 131.5 | 132.7 | 122.6 | 140.9 | 151.5 | 199.0 | 172.9 | 200.0 | 206.1 | 151.3 | 213.2 | 230.8 |
D.9 Capital transfers | | 2.6 | 3.5 | 1.7 | 23.9 | 3.9 | 4.3 | 2.8 | 6.6 | 5.4 | 1.4 | 1.4 | 1.0 | 1.7 | 1.3 | 4.0 | 1.8 | 1.0 | 1.6 | 3.7 | 10.7 | 8.1 | 7.9 | 7.5 | 23.2 | 9.0 |
Total expenditure | | 79.4 | 97.2 | 116.8 | 150.7 | 138.0 | 146.5 | 142.1 | 164.9 | 161.6 | 186.8 | 234.3 | 308.9 | 341.6 | 382.3 | 358.2 | 350.5 | 383.3 | 410.2 | 440.8 | 435.4 | 501.0 | 487.9 | 498.7 | 545.4 | 565.6 |
P.3 Final consumption expenditure | | 60.9 | 79.6 | 91.5 | 101.6 | 110.7 | 111.7 | 113.4 | 121.4 | 123.2 | 141.0 | 136.9 | 141.7 | 197.5 | 230.9 | 213.0 | 203.2 | 208.8 | 211.5 | 225.4 | 237.2 | 243.7 | 254.1 | 301.2 | 272.6 | 277.0 |
P.31 Individual consumption expenditure | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.32 Collective consumption expenditure | | 60.9 | 79.6 | 91.5 | 101.6 | 110.7 | 111.7 | 113.4 | 121.4 | 123.2 | 141.0 | 136.9 | 141.7 | 197.5 | 230.9 | 213.0 | 203.2 | 208.8 | 211.5 | 225.4 | 237.2 | 243.7 | 254.1 | 301.2 | 272.6 | 277.0 |
01.2 Foreign economic aid | P.5 Gross capital formation | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
NP Acquisitions less disposals of non-financial non-produced assets | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.1 Compensation of employees | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.3 Subsidies | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.4 Property income | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.62 Social benefits other than social transfers in kind | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.632 Social transfers in kind - purchased market production | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.2 Intermediate consumption | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.29+D.5 Other taxes on production and current taxes on income, wealth, etc | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.7 Other current transfers | | 2.2 | 3.6 | 4.8 | 3.4 | 2.3 | 2.8 | 2.9 | 4.3 | 8.5 | 4.1 | 6.0 | 6.2 | 8.1 | 12.2 | 13.9 | 18.2 | 22.1 | 23.0 | 30.9 | 34.1 | 31.8 | 43.5 | 43.9 | 41.0 | 42.4 |
D.9 Capital transfers | | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total expenditure | | 2.2 | 3.6 | 4.9 | 3.5 | 2.5 | 3.1 | 3.2 | 4.6 | 8.5 | 4.7 | 6.0 | 6.3 | 8.2 | 12.2 | 13.9 | 18.2 | 22.1 | 23.0 | 30.9 | 34.1 | 31.8 | 43.5 | 43.9 | 41.0 | 42.4 |
P.3 Final consumption expenditure | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.31 Individual consumption expenditure | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.32 Collective consumption expenditure | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
01.3 General services | P.5 Gross capital formation | | 1.3 | 1.6 | 1.9 | 2.4 | 2.2 | 2.4 | 2.9 | 18.4 | 17.9 | 28.6 | 19.4 | 41.7 | 71.0 | -21.6 | 15.0 | 1.7 | 22.6 | 53.2 | 40.3 | 46.3 | 49.2 | 79.9 | 105.4 | 103.1 | 50.4 |
NP Acquisitions less disposals of non-financial non-produced assets | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -1.7 | 2.7 | 0.0 | 2.3 | 0.3 | 0.1 | 7.7 | 8.9 | 3.9 | 1.2 | 5.0 | 1.0 | 0.5 | -0.1 |
D.1 Compensation of employees | | 2.1 | 2.4 | 3.0 | 4.7 | 5.9 | 9.5 | 8.1 | 7.4 | 9.9 | 11.3 | 13.7 | 16.3 | 19.2 | 22.3 | 20.7 | 21.1 | 20.5 | 29.1 | 27.6 | 30.6 | 33.9 | 37.7 | 41.2 | 50.7 | 58.4 |
D.3 Subsidies | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.4 Property income | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.62 Social benefits other than social transfers in kind | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.632 Social transfers in kind - purchased market production | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.2 Intermediate consumption | | 6.0 | 5.9 | 5.9 | 6.8 | 8.6 | 7.5 | 5.9 | 7.4 | 11.7 | 11.6 | 13.9 | 17.9 | 18.7 | 23.7 | 30.6 | 26.5 | 31.8 | 36.2 | 41.5 | 60.0 | 60.5 | 65.5 | 72.3 | 79.2 | 85.1 |
D.29+D.5 Other taxes on production and current taxes on income, wealth, etc | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.6 | 0.7 | 0.2 | 1.3 | 0.2 | 0.2 | 0.3 | 0.6 | 0.4 | 0.6 | 0.3 | 0.4 | 0.4 | 0.4 |
D.7 Other current transfers | | 0.1 | 0.3 | 0.6 | 1.5 | 1.2 | 2.1 | 1.3 | 1.3 | 1.5 | 2.3 | 2.9 | 3.2 | 3.3 | 3.5 | 6.6 | 7.1 | 7.2 | 5.0 | 6.1 | 7.0 | 5.8 | 6.3 | 7.3 | 8.0 | 7.8 |
D.9 Capital transfers | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 2.2 |
Total expenditure | | 9.5 | 10.2 | 11.5 | 15.4 | 17.9 | 21.6 | 18.2 | 34.6 | 41.0 | 53.8 | 49.8 | 78.2 | 115.6 | 28.1 | 76.5 | 56.8 | 82.3 | 132.0 | 125.5 | 148.2 | 151.3 | 194.8 | 227.6 | 242.0 | 204.2 |
P.3 Final consumption expenditure | | 7.8 | 8.3 | 10.0 | 11.4 | 14.8 | 18.2 | 15.6 | 16.2 | 23.0 | 23.1 | 27.9 | 34.1 | 39.6 | 45.8 | 50.9 | 44.5 | 47.2 | 67.4 | 73.5 | 93.4 | 96.9 | 104.7 | 116.2 | 129.2 | 139.7 |
P.31 Individual consumption expenditure | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.32 Collective consumption expenditure | | 7.8 | 8.3 | 10.0 | 11.4 | 14.8 | 18.2 | 15.6 | 16.2 | 23.0 | 23.1 | 27.9 | 34.1 | 39.6 | 45.8 | 50.9 | 44.5 | 47.2 | 67.4 | 73.5 | 93.4 | 96.9 | 104.7 | 116.2 | 129.2 | 139.7 |
01.4 Basic research | P.5 Gross capital formation | | 4.6 | 5.4 | 6.5 | 8.1 | 8.8 | 9.8 | 11.7 | 14.0 | 15.0 | 15.7 | 15.9 | 20.3 | 25.4 | 38.2 | 29.8 | 17.7 | 25.5 | 61.8 | 59.8 | 64.4 | 50.5 | 44.6 | 50.8 | 71.1 | 71.5 |
NP Acquisitions less disposals of non-financial non-produced assets | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | -0.1 | 0.0 | -0.1 | 0.5 | -0.2 | -0.8 | -0.1 | 0.0 | 0.0 | -1.3 |
D.1 Compensation of employees | | 1.9 | 2.2 | 4.5 | 5.0 | 6.8 | 7.7 | 7.2 | 9.0 | 10.0 | 10.7 | 10.8 | 13.1 | 14.0 | 17.7 | 17.6 | 12.7 | 16.0 | 33.6 | 36.1 | 39.0 | 33.9 | 33.8 | 35.8 | 42.0 | 45.4 |
D.3 Subsidies | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.4 Property income | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.62 Social benefits other than social transfers in kind | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.632 Social transfers in kind - purchased market production | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.2 Intermediate consumption | | 1.5 | 1.7 | 3.4 | 3.6 | 4.7 | 4.7 | 4.3 | 4.5 | 5.0 | 5.6 | 5.9 | 7.5 | 7.0 | 8.1 | 7.5 | 5.3 | 7.1 | 16.2 | 17.1 | 18.2 | 15.4 | 14.3 | 16.3 | 19.7 | 21.9 |
D.29+D.5 Other taxes on production and current taxes on income, wealth, etc | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
D.7 Other current transfers | | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | 0.0 | 0.1 | 0.6 | 0.5 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
D.9 Capital transfers | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total expenditure | | 8.0 | 9.3 | 14.4 | 17.2 | 20.4 | 22.2 | 23.3 | 28.1 | 30.5 | 32.1 | 33.0 | 41.2 | 46.8 | 64.3 | 55.5 | 35.9 | 48.8 | 111.7 | 113.6 | 121.5 | 99.0 | 92.8 | 103.1 | 133.1 | 137.7 |
P.3 Final consumption expenditure | | 2.0 | 2.4 | 5.3 | 5.5 | 7.3 | 7.8 | 6.7 | 8.4 | 9.1 | 10.8 | 10.8 | 13.4 | 12.7 | 13.4 | 15.2 | 12.8 | 14.5 | 31.2 | 34.2 | 36.9 | 35.5 | 37.6 | 39.5 | 42.9 | 44.2 |
P.31 Individual consumption expenditure | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.32 Collective consumption expenditure | | 2.0 | 2.4 | 5.3 | 5.5 | 7.3 | 7.8 | 6.7 | 8.4 | 9.1 | 10.8 | 10.8 | 13.4 | 12.7 | 13.4 | 15.2 | 12.8 | 14.5 | 31.2 | 34.2 | 36.9 | 35.5 | 37.6 | 39.5 | 42.9 | 44.2 |
01.5 R&D General public services | P.5 Gross capital formation | | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.0 | 1.2 | 2.3 | 3.6 | 1.6 | 1.5 | 2.3 | 1.7 | 1.9 | 2.2 | 2.7 | 3.0 | 4.2 | 4.0 | 2.6 |
NP Acquisitions less disposals of non-financial non-produced assets | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.1 Compensation of employees | | 0.2 | 0.2 | 0.3 | 0.1 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0.7 | 0.8 | 0.7 | 1.2 | 1.7 | 0.9 | 1.1 | 1.4 | 0.9 | 1.1 | 1.2 | 1.6 | 2.1 | 2.7 | 2.2 | 1.7 |
D.3 Subsidies | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.4 Property income | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.62 Social benefits other than social transfers in kind | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.632 Social transfers in kind - purchased market production | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
P.2 Intermediate consumption | | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.5 | 0.7 | 1.0 | 0.5 | 0.6 | 0.7 | 0.4 | 0.5 | 0.6 | 0.8 | 0.9 | 1.2 | 1.0 | 0.7 |
D.29+D.5 Other taxes on production and current taxes on income, wealth, etc | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.7 Other current transfers | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |