| Expenditures total | Welfare institutions total | | 222.09 | 261.27 | 290.09 | 297.76 | 435.24 | 352.86 | 356.44 | 384.82 |
| General children's homes | | 197.61 | 223.88 | 256.99 | 288.75 | 340.65 | 355.09 | 342.89 | 388.64 |
| Children's homes for infants | | 263.06 | 282.68 | 301.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential educational institutions | | 237.69 | 276.48 | 297.57 | 297.19 | 323.33 | 287.67 | 320.96 | 314.63 |
| Children’s homes of family type | | 0.00 | 419.26 | 494.42 | 450.77 | 474.93 | 469.05 | 486.82 | 466.41 |
| Youth homes | | 0.00 | 667.17 | 474.16 | 279.93 | 315.15 | 390.12 | 193.72 | 356.68 |
| Mixed-care social welfare institutions | | 0.00 | 293.80 | 318.15 | 251.17 | 636.30 | 456.20 | 385.26 | 341.81 |
Staff costs | Welfare institutions total | | 101.88 | 150.96 | 162.78 | 173.90 | 187.33 | 186.75 | 187.84 | 209.16 |
| General children's homes | | 83.15 | 120.79 | 141.82 | 167.51 | 185.28 | 184.45 | 187.33 | 213.38 |
| Children's homes for infants | | 133.06 | 183.81 | 191.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential educational institutions | | 114.08 | 171.47 | 167.38 | 184.32 | 180.93 | 159.72 | 134.28 | 144.77 |
| Children’s homes of family type | | 0.00 | 231.68 | 235.26 | 234.30 | 232.89 | 266.19 | 261.59 | 266.91 |
| Youth homes | | 0.00 | 262.10 | 197.87 | 143.87 | 173.46 | 216.09 | 31.70 | 108.80 |
| Mixed-care social welfare institutions | | 0.00 | 84.49 | 128.40 | 131.15 | 190.20 | 191.29 | 190.46 | 205.00 |
| Catering | Welfare institutions total | | 29.34 | 36.30 | 33.75 | 35.28 | 35.98 | 36.88 | 40.78 | 43.56 |
| General children's homes | | 29.59 | 36.43 | 32.91 | 36.88 | 35.60 | 36.37 | 40.71 | 43.59 |
| Children's homes for infants | | 27.48 | 35.98 | 34.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential educational institutions | | 30.10 | 33.81 | 30.61 | 26.97 | 30.87 | 31.00 | 32.28 | 35.24 |
| Children’s homes of family type | | 0.00 | 53.05 | 63.85 | 54.39 | 56.56 | 54.64 | 56.63 | 56.09 |
| Youth homes | | 0.00 | 41.99 | 23.26 | 26.33 | 29.97 | 27.74 | 27.10 | 47.36 |
| Mixed-care social welfare institutions | | 0.00 | 36.81 | 38.54 | 50.87 | 48.38 | 44.55 | 35.98 | 36.48 |
| Medicines | Welfare institutions total | | 1.28 | 1.73 | 1.66 | 1.53 | 2.68 | 2.11 | 2.56 | 2.83 |
| General children's homes | | 0.83 | 1.41 | 1.15 | 1.47 | 3.13 | 1.73 | 2.36 | 2.54 |
| Children's homes for infants | | 1.60 | 2.05 | 2.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential educational institutions | | 1.92 | 1.98 | 1.66 | 1.79 | 2.05 | 3.58 | 6.52 | 7.59 |
| Children’s homes of family type | | 0.00 | 2.68 | 2.62 | 0.96 | 1.53 | 1.98 | 2.56 | 2.27 |
| Youth homes | | 0.00 | 1.85 | 1.98 | 1.98 | 1.15 | 1.28 | 1.47 | 3.05 |
| Mixed-care social welfare institutions | | 0.00 | 1.53 | 1.41 | 2.24 | 0.83 | 1.21 | 1.92 | 2.48 |
| Management and other costs | Welfare institutions total | | 89.60 | 72.28 | 91.90 | 87.05 | 209.25 | 127.12 | 125.27 | 209.24 |
| General children's homes | | 84.04 | 65.25 | 81.10 | 82.89 | 116.64 | 132.55 | 112.48 | 116.64 |
| Children's homes for infants | | 100.92 | 60.84 | 73.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential educational institutions | | 91.59 | 69.22 | 97.91 | 84.11 | 109.48 | 93.37 | 147.89 | 109.49 |
| Children’s homes of family type | | 0.00 | 131.85 | 192.69 | 161.12 | 183.94 | 146.23 | 166.04 | 183.93 |
| Youth homes | | 0.00 | 361.23 | 251.04 | 107.76 | 110.57 | 145.02 | 133.45 | 110.59 |
| Mixed-care social welfare institutions | | 0.00 | 170.96 | 149.81 | 66.92 | 396.89 | 219.15 | 156.90 | 396.91 |