Total (tous types de coûts) | | | .. | | | | 1 280.1 | 1 455.7 | 1 798.3 | 1 989.7 | 2 099.8 | 2 364.6 | 2 861.9 | 3 119.2 | 3 508.337 | 4 356.6 | 4 234.722 | 4 218.192 | 4 094.7 | 4 136.7 | 4 982.6 | | 6 940.3 | 7 770 | 8 676.5 | 10 434.2 | 12 639.3 | 15 047.4 | 17 291.2 | 16 762 | 17 879.7 | .. |
| Total (tous types de coûts) | Sous-total coûts courants | | | .. | .. | | .. | | | | 1 696.3 | | 2 055.4 | 2 474 | 2 679.4 | 3 076.1 | 3 825.9 | 3 657.4 | 3 681.6 | 3 640.6 | 3 751.1 | 4 541 | 5 768.2 | 6 463.4 | 7 262.7 | 8 125.6 | 9 752.1 | 11 847.4 | 14 307 | 16 485.5 | 16 053.2 | 16 990 | .. |
| Sous-total coûts courants | Coûts du personnel | | | .. | .. | | .. | | | | 981.3 | | 1 104.4 | 1 223.6 | 1 296.6 | 1 444.9 | 1 601.5 | 1 589.4 | 1 598.1 | 1 661 | 1 844.9 | 2 188.9 | 2 654.7 | 2 995.4 | 2 999.3 | 3 441.6 | 3 922.7 | 4 359.8 | 5 179.2 | 5 838.4 | 6 479.3 | 6 188.3 | .. |
| Autres coûts courants | | | .. | .. | | .. | | | | 715 | | 950.9 | 1 250.4 | 1 382.8 | 1 631.2 | 2 224.4 | 2 068 | 2 083.5 | 1 979.6 | 1 906.2 | 2 352.1 | 3 113.5 | 3 468 | 4 263.4 | 4 684 | 5 829.4 | 7 487.6 | 9 127.8 | 10 647 | 9 573.9 | 10 801.7 | .. |
Sous-total dépenses en capital | | | .. | .. | | .. | | | | 293.5 | | 309.2 | 387.9 | 439.8 | 432.2 | 530.7 | 577.3 | 536.6 | 454.1 | 385.6 | 441.6 | 423.7 | 476.9 | 507.2 | 550.9 | 682.2 | 791.9 | 740.4 | 805.8 | 708.9 | 889.7 | .. |
| Sous-total dépenses en capital | Terrains et constructions | | | .. | .. | | .. | | | | 54.4 | | 62.4 | 36.4 | 23.2 | 78.9 | 59 | 34.6 | 68.4 | 80.3 | 78.7 | 41.6 | .. | 115.9 | 91.6 | 99.7 | 107.2 | 101.4 | 133.1 | 200.5 | 124.3 | 126.6 | .. |
| Instruments et équipements | | | .. | .. | | .. | | | | 239.1 | | 246.9 | 351.5 | 416.7 | 353.3 | 471.7 | 542.7 | 468.2 | 373.8 | 306.9 | 400 | .. | 361 | 415.6 | 451.2 | 575 | 690.5 | 607.3 | 605.3 | 584.6 | 763.1 | .. |