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Expenditures of Contributory Organizations

EUR mil. Per capita Per working person Annual change
Labour Costs (including contributions) 850,95 157 367 -0,5%
Operational Costs 667,41 123 288 -14,8%
Transfers 12,39 2 5 15,0%
Capital Expenditures 227,12 42 98 45,4%
Total Expenditures 1 759,87 324 759 -2,5%
from which       n.a.
Contributory Organizations of Government 1 189,18 219 513 -2,1%
Contributory Organizations of Municipalities 198,85 37 86 3,6%
Contributory Organizations of SGRs 371,84 68 160 -6,7%

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.