| Total expenditure and lending minus repayments | | 26.1 | 17.3 | 18.6 | 8.8 | 3.5 | 8.9 | 14.9 | 9.2 | 8.7 | 14.8 | 18.6 | 22.0 | 18.5 | -1.2 | -8.4 | 5.1 | 12.7 | 3.3 | 4.2 | 7.7 | 5.1 | 9.1 | 8.9 | 7.4 | 12.6 | 5.4 |
| Expenditure on goods and services | | 20.9 | 16.2 | 9.8 | 12.9 | 3.4 | 7.3 | 11.3 | 12.0 | 7.2 | 12.6 | 12.5 | 18.7 | 17.0 | -7.4 | -1.0 | 5.9 | 5.8 | 7.8 | 7.1 | 6.2 | 6.3 | 7.2 | 7.9 | 9.9 | 2.3 | 8.2 |
| ..compensation of employees | | 25.2 | 15.4 | 11.4 | 17.7 | 5.1 | 6.9 | 13.0 | 11.4 | 11.1 | 12.6 | 11.9 | 22.5 | 19.2 | -6.0 | -4.0 | 4.4 | 4.2 | 9.4 | 7.7 | 7.3 | 5.9 | 7.2 | 9.1 | 10.1 | 6.2 | 6.3 |
| ..other purchase of goods and services | | 16.3 | 17.1 | 7.9 | 7.2 | 1.2 | 7.9 | 9.0 | 13.0 | 1.9 | 12.7 | 13.3 | 13.1 | 13.5 | -9.6 | 4.1 | 8.3 | 8.3 | 5.4 | 6.2 | 4.4 | 7.0 | 7.1 | 5.8 | 9.5 | -4.4 | 11.7 |
| Subsidies and other transfers | | 36.0 | 19.2 | 23.5 | 15.5 | 2.9 | 8.7 | 8.6 | 10.9 | 19.5 | 13.9 | 20.7 | 16.7 | 21.7 | 12.5 | -2.9 | 1.2 | 3.6 | 4.6 | 2.7 | 11.1 | 7.8 | 4.9 | 13.0 | 8.2 | 19.9 | 3.2 |
| ..subsidies | | 36.2 | 12.1 | 100.6 | -8.3 | 6.8 | 6.8 | 6.0 | -1.3 | 1.9 | 6.4 | 40.7 | 20.8 | 14.0 | -15.3 | 17.1 | 4.6 | 0.6 | -24.1 | -27.1 | -5.1 | 3.1 | 7.5 | 22.5 | 24.6 | 220.1 | -36.8 |
| ..social benefits | | 33.4 | 18.9 | 19.7 | 17.9 | 3.8 | 8.6 | 8.0 | 10.2 | 16.1 | 11.6 | 16.3 | 18.6 | 25.7 | 14.6 | -3.5 | 0.1 | 3.6 | 4.8 | 5.5 | 10.7 | 8.0 | 7.3 | 11.0 | 8.6 | 12.1 | 5.5 |
| ..other transfers | | 98.3 | 34.0 | -2.8 | 25.5 | -18.8 | 15.8 | 27.0 | 44.7 | 85.3 | 38.3 | 41.0 | 4.2 | 1.0 | 13.0 | -7.5 | 8.0 | 5.1 | 18.3 | -5.7 | 17.9 | 7.5 | -12.5 | 28.3 | 1.0 | 22.7 | 17.3 |
| Acquisition of fixed capital assets, acquisitions less disposals of non-financial non-produced assets | | 17.5 | 18.1 | 27.1 | -6.4 | 8.9 | 18.7 | 42.0 | -3.7 | -13.3 | 27.6 | 37.3 | 42.3 | 10.1 | -18.7 | -42.9 | 23.2 | 85.2 | -11.6 | 1.8 | 3.2 | -5.1 | 33.6 | 3.2 | -1.0 | 16.2 | 9.0 |
| Capital transfers | | 151.8 | 58.2 | 128.7 | -52.0 | -15.5 | -13.0 | 51.7 | 35.5 | 15.1 | 22.5 | 8.0 | 63.3 | 73.8 | 22.9 | -25.6 | 0.9 | 5.3 | 9.2 | -10.2 | 7.6 | -8.8 | 0.1 | -13.5 | -13.7 | 111.1 | -21.3 |
| Other expenditure | | 63.4 | -15.2 | 61.3 | -28.7 | -10.7 | -11.0 | 23.7 | -1.2 | 32.5 | -2.9 | 5.2 | 6.9 | 22.7 | -16.4 | -40.1 | 14.7 | 22.3 | -18.2 | -3.3 | -11.5 | -22.7 | -1.3 | -3.8 | -5.3 | 77.1 | -12.2 |