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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%

Table description

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.