| Expenditures total | Welfare institutions total | | 2 665.37 | 3 134.93 | 3 480.56 | 3 573.36 | 5 222.99 | 4 234.53 | 4 276.97 | 4 617.81 |
| General children's homes | | 2 371.70 | 2 686.65 | 3 083.61 | 3 463.88 | 4 087.79 | 4 261.31 | 4 114.76 | 4 663.63 |
| Children's homes for infants | | 3 157.04 | 3 392.75 | 3 622.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential educational institutions | | 2 851.99 | 3 318.29 | 3 571.19 | 3 566.08 | 3 880.01 | 3 452.44 | 3 851.25 | 3 775.52 |
| Children’s homes of family type | | 0.00 | 5 030.23 | 5 932.34 | 5 408.65 | 5 698.81 | 5 628.76 | 5 841.97 | 5 596.87 |
| Youth homes | | 0.00 | 8 005.83 | 5 689.61 | 3 358.37 | 3 782.10 | 4 682.74 | 2 324.47 | 4 280.16 |
| Mixed-care social welfare institutions | | 0.00 | 3 525.62 | 3 818.02 | 3 014.27 | 7 635.78 | 5 474.67 | 4 622.28 | 4 101.72 |
Staff costs | Welfare institutions total | | 1 222.50 | 1 811.58 | 1 953.01 | 2 086.65 | 2 247.64 | 2 241.06 | 2 254.36 | 2 509.87 |
| General children's homes | | 997.60 | 1 449.84 | 1 701.90 | 2 010.53 | 2 223.29 | 2 213.13 | 2 248.03 | 2 560.56 |
| Children's homes for infants | | 1 596.70 | 2 205.97 | 2 294.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential educational institutions | | 1 369.31 | 2 057.57 | 2 008.87 | 2 211.79 | 2 170.76 | 1 916.39 | 1 611.21 | 1 737.25 |
| Children’s homes of family type | | 0.00 | 2 780.16 | 2 823.36 | 2 811.35 | 2 794.54 | 3 194.37 | 3 138.83 | 3 202.87 |
| Youth homes | | 0.00 | 3 144.90 | 2 374.19 | 1 726.13 | 2 081.73 | 2 593.41 | 380.34 | 1 305.65 |
| Mixed-care social welfare institutions | | 0.00 | 1 014.21 | 1 540.78 | 1 573.50 | 2 282.41 | 2 295.26 | 2 285.29 | 2 460.02 |
| Catering | Welfare institutions total | | 351.71 | 435.49 | 405.01 | 423.67 | 431.91 | 442.20 | 488.99 | 522.67 |
| General children's homes | | 355.09 | 437.28 | 395.04 | 442.27 | 427.12 | 436.84 | 488.48 | 523.12 |
| Children's homes for infants | | 329.66 | 432.04 | 409.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential educational institutions | | 361.16 | 406.09 | 367.04 | 323.90 | 370.62 | 372.29 | 387.30 | 422.84 |
| Children’s homes of family type | | 0.00 | 636.37 | 765.79 | 652.47 | 678.49 | 655.67 | 679.51 | 673.05 |
| Youth homes | | 0.00 | 504.01 | 279.49 | 315.72 | 359.69 | 333.30 | 325.31 | 568.37 |
| Mixed-care social welfare institutions | | 0.00 | 441.76 | 462.27 | 610.87 | 580.64 | 534.75 | 431.53 | 437.73 |
| Medicines | Welfare institutions total | | 15.53 | 20.71 | 19.88 | 18.28 | 32.59 | 25.63 | 30.55 | 33.94 |
| General children's homes | | 10.29 | 16.74 | 13.74 | 17.38 | 37.71 | 20.96 | 28.38 | 30.48 |
| Children's homes for infants | | 19.49 | 24.29 | 31.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential educational institutions | | 22.69 | 23.84 | 20.26 | 21.15 | 24.80 | 43.08 | 77.91 | 91.09 |
| Children’s homes of family type | | 0.00 | 31.83 | 31.19 | 11.31 | 18.60 | 23.84 | 30.81 | 27.22 |
| Youth homes | | 0.00 | 22.37 | 23.65 | 23.58 | 13.55 | 15.27 | 17.45 | 36.66 |
| Mixed-care social welfare institutions | | 0.00 | 18.47 | 17.19 | 27.03 | 9.78 | 14.32 | 22.62 | 29.75 |
| Management and other costs | Welfare institutions total | | 1 075.63 | 867.15 | 1 102.67 | 1 044.76 | 2 510.83 | 1 525.63 | 1 503.07 | 2 510.83 |
| General children's homes | | 1 008.72 | 782.79 | 972.93 | 993.70 | 1 399.67 | 1 590.38 | 1 349.88 | 1 399.67 |
| Children's homes for infants | | 1 211.19 | 730.45 | 887.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential educational institutions | | 1 098.83 | 830.79 | 1 175.02 | 1 009.23 | 1 313.83 | 1 120.69 | 1 774.83 | 1 313.83 |
| Children’s homes of family type | | 0.00 | 1 581.88 | 2 312.00 | 1 933.52 | 2 207.19 | 1 754.89 | 1 992.83 | 2 207.19 |
| Youth homes | | 0.00 | 4 334.55 | 3 012.28 | 1 292.93 | 1 327.13 | 1 740.76 | 1 601.37 | 1 327.13 |
| Mixed-care social welfare institutions | | 0.00 | 2 051.18 | 1 797.77 | 802.86 | 4 762.95 | 2 630.35 | 1 882.84 | 4 762.95 |