Expenditures of Contributory Organizations |
EUR mil. | Per capita | Per working person | Annual change |
|---|---|---|---|---|
| Labour Costs (including contributions) | 854,82 | 158 | 361 | 3,5% |
| Operational Costs | 783,33 | 145 | 331 | 11,1% |
| Transfers | 10,78 | 2 | 5 | 16,5% |
| Capital Expenditures | 156,24 | 29 | 66 | -1,1% |
| Total Expenditures | 1 805,26 | 333 | 763 | 6,3% |
| from which | n.a. | |||
| Contributory Organizations of Government | 1 214,86 | 224 | 514 | 10,8% |
| Contributory Organizations of Municipalities | 192,02 | 35 | 81 | 2,6% |
| Contributory Organizations of SGRs | 398,39 | 74 | 168 | -4,0% |
Contributory organizations of the state perform activities particularly in the field of culture, education, environment, agriculture, research, services and information technologies. Contributory organizations of the municipalities cover particular activities in the field of public works (technical services), culture (local educational and cultural centers, libraries, galleries), social issues, sport, etc. and contributory organizations established by self-governing units provide activities in the field of tranportation (road maintenance of II. and III. class), culture (theatres, museums, galleries, libraries, etc.) and on the field of education (nature schools, vocational schools, and others). These are contributory-based organizations established by the state, citizens, or self-governing units, for which revenues cover less than 50% of production costs. Public administration has 97 contributory organizations managed by the state and 613 contributory organizations managed by the municipalities or self-governing units.