| Total expenditure and lending minus repayments | | 25.7 | 16.8 | 17.7 | 9.1 | 3.4 | 9.0 | 14.6 | 9.1 | 8.5 | 14.1 | 20.1 | 21.3 | 17.9 | -2.9 | -7.0 |
| Expenditure on goods and services | | 21.7 | 14.8 | 9.3 | 13.7 | 4.6 | 6.7 | 11.3 | 13.1 | 5.8 | 12.4 | 12.8 | 19.3 | 17.7 | -4.6 | -1.7 |
| ..compensation of employees | | 25.1 | 15.4 | 11.4 | 19.9 | 5.4 | 6.7 | 12.4 | 11.4 | 10.9 | 12.1 | 12.5 | 22.9 | 19.9 | -3.0 | -3.8 |
| ..other purchase of goods and services | | 18.2 | 14.0 | 6.9 | 6.7 | 3.7 | 6.6 | 9.9 | 15.4 | -0.7 | 12.8 | 13.3 | 14.1 | 14.3 | -7.2 | 1.8 |
| Subsidies and other transfers | | 36.0 | 19.2 | 23.4 | 13.9 | 2.6 | 9.0 | 9.0 | 10.9 | 19.8 | 14.4 | 19.8 | 16.7 | 21.1 | 10.3 | -2.8 |
| ..subsidies | | 36.2 | 12.2 | 100.4 | -8.2 | 6.8 | 6.7 | 6.1 | -1.3 | 2.3 | 8.0 | 53.0 | 20.8 | 14.0 | -15.3 | 20.4 |
| ..social benefits | | 33.5 | 18.9 | 19.7 | 15.8 | 3.5 | 8.9 | 8.4 | 10.1 | 16.4 | 11.8 | 15.9 | 18.8 | 24.3 | 12.2 | -3.5 |
| ..other transfers | | 98.0 | 33.5 | -4.7 | 27.5 | -20.5 | 17.9 | 27.0 | 45.0 | 84.7 | 39.6 | 29.4 | 2.0 | 2.6 | 11.1 | -9.2 |
| Acquisition of fixed capital assets, acquisitions less disposals of non-financial non-produced assets | | 16.2 | 19.5 | 26.5 | -7.3 | 3.7 | 22.3 | 44.0 | -10.2 | -12.6 | 25.2 | 39.9 | 36.0 | 12.3 | -22.4 | -49.8 |
| Capital transfers | | 154.3 | 57.7 | 94.1 | -45.0 | -13.1 | 12.0 | 18.0 | 39.0 | 13.7 | -11.3 | 189.7 | 60.4 | 11.0 | -46.0 | 30.4 |
| Other expenditure | | 9.8 | -10.9 | 85.6 | -37.6 | -15.5 | -15.7 | 41.7 | 8.5 | 16.7 | 19.8 | 5.5 | 4.6 | 23.1 | -16.1 | -25.8 |