A. Revenue | 851 833 | 878 066 | 980 221 | 1 108 224 | 1 270 069 | 1 334 097 | 1 498 829 |
Taxes on income, wealth etc | 302 181 | 309 318 | 366 171 | 433 590 | 493 950 | 499 113 | 566 348 |
Taxes on goods and services | 205 773 | 207 436 | 223 064 | 238 247 | 265 091 | 287 517 | 283 745 |
Capital taxes | 1 243 | 1 532 | 1 660 | 1 768 | 2 063 | 2 576 | 1 973 |
Social security contributions | 151 887 | 156 158 | 164 369 | 173 846 | 189 223 | 206 969 | 227 076 |
Property income | 142 188 | 149 204 | 168 459 | 201 068 | 258 285 | 270 485 | 350 188 |
Interest | 60 122 | 58 681 | 58 686 | 61 296 | 80 616 | 96 797 | 114 580 |
Dividends | 20 746 | 23 185 | 26 160 | 33 679 | 45 733 | 57 252 | 73 982 |
Withdrawals from income of quasi-corporations | 59 724 | 65 306 | 81 240 | 102 917 | 128 270 | 112 156 | 156 182 |
Withdrawal from SDFI | 58 596 | 62 538 | 76 825 | 99 562 | 124 845 | 108 817 | 152 576 |
Withdrawal from other activities | 1 128 | 2 768 | 4 415 | 3 354 | 3 424 | 3 339 | 3 607 |
Land rent, road rent etc | 1 597 | 2 032 | 2 373 | 3 177 | 3 667 | 4 280 | 5 444 |
Administrative fees and charges | 43 224 | 45 011 | 49 211 | 51 391 | 52 968 | 57 961 | 60 209 |
Current transfers | 5 336 | 9 409 | 7 286 | 8 314 | 8 489 | 9 477 | 9 291 |
Fines, penalties and forfeits | 833 | 1 144 | 1 364 | 1 412 | 1 686 | 1 823 | 1 828 |
Other domestic transfers | 4 503 | 8 266 | 5 922 | 6 903 | 6 803 | 7 649 | 7 438 |
Transfers from the rest of the world | .. | .. | .. | .. | .. | 5 | 26 |
|
|
B. Expense | 698 770 | 745 867 | 770 403 | 798 667 | 848 776 | 903 051 | 986 815 |
Compensation of employees | 209 320 | 220 998 | 230 622 | 241 633 | 257 094 | 279 176 | 305 478 |
Use of good and services | 105 836 | 110 421 | 116 397 | 118 640 | 126 809 | 136 351 | 148 368 |
Consumption of fixed capital | 29 991 | 30 352 | 32 373 | 34 128 | 36 774 | 40 675 | 45 383 |
Social benefits in kind | 30 964 | 34 092 | 36 780 | 39 549 | 42 636 | 45 676 | 50 101 |
Property expense | 27 750 | 28 801 | 24 556 | 23 462 | 33 107 | 29 803 | 37 329 |
Interest | 27 741 | 28 795 | 24 553 | 23 458 | 33 105 | 29 800 | 37 325 |
Rent | 10 | 6 | 3 | 5 | 3 | 3 | 4 |
Socoal benefits in cash | 225 713 | 247 085 | 254 684 | 258 754 | 266 887 | 278 338 | 298 073 |
Pensions | 129 715 | 138 891 | 146 856 | 155 623 | 164 566 | 176 081 | 189 702 |
Retirement pensions | 83 422 | 88 822 | 93 921 | 99 429 | 105 152 | 112 969 | 122 256 |
Disability pensions | 37 870 | 41 680 | 44 378 | 47 391 | 50 575 | 54 405 | 58 859 |
Other pensions | 8 423 | 8 389 | 8 557 | 8 803 | 8 839 | 8 708 | 8 587 |
Family allowances | 17 897 | 17 684 | 17 344 | 17 246 | 16 636 | 16 391 | 16 249 |
Child benefits | 14 970 | 14 692 | 14 220 | 14 304 | 14 346 | 14 415 | 14 558 |
Cash benefit scheme | 2 927 | 2 992 | 3 125 | 2 943 | 2 290 | 1 976 | 1 690 |
Sickness and parental benefits etc | 34 418 | 37 801 | 36 292 | 34 161 | 37 052 | 38 957 | 43 552 |
Vocational rehabilitation benefits | 14 290 | 17 150 | 19 531 | 19 909 | 19 687 | 19 338 | 19 355 |
Unemployment benefits | 8 279 | 11 109 | 11 037 | 9 582 | 6 103 | 4 334 | 4 325 |
Education benefits | 8 082 | 10 168 | 9 021 | 8 776 | 8 904 | 8 943 | 9 312 |
Social assistance benefits | 4 829 | 5 258 | 5 153 | 4 943 | 4 769 | 4 486 | 4 544 |
Other benefits | 8 203 | 9 025 | 9 451 | 8 513 | 9 169 | 9 807 | 11 036 |
Subsidies | 35 684 | 38 591 | 38 480 | 40 135 | 40 591 | 42 579 | 46 942 |
Current transfers | 29 658 | 31 672 | 33 514 | 38 747 | 41 278 | 47 343 | 51 029 |
Transfers to non-profit institutions serving households | 16 175 | 16 978 | 18 534 | 21 285 | 22 417 | 24 697 | 26 225 |
Other domestic transfers | 949 | 1 386 | 1 479 | 1 352 | 1 291 | 1 371 | 1 749 |
Transfers to the rest of the world | 12 534 | 13 308 | 13 500 | 16 111 | 17 570 | 21 275 | 23 055 |
Capital transfers | 3 853 | 3 856 | 2 998 | 3 620 | 3 601 | 3 110 | 4 112 |
Capital transfers to business enterprises | 3 106 | 3 129 | 2 199 | 1 742 | 2 683 | 2 140 | 2 974 |
Capital transfers to the rest of the world | 747 | 727 | 799 | 1 879 | 919 | 971 | 1 138 |
|
|
C. Change in net worth from transactions (A-B) | 153 062 | 132 200 | 209 819 | 309 556 | 421 294 | 431 046 | 512 014 |
|
|
D. Net acquisitions of non-financial assets | 11 929 | 15 961 | 15 664 | 16 015 | 22 144 | 28 438 | 32 049 |
Gross acquisitions of fixed assets | 42 529 | 47 519 | 50 642 | 52 990 | 61 436 | 71 243 | 78 850 |
Acquisitions of fixed assets | 43 306 | 47 924 | 51 192 | 53 676 | 62 021 | 71 701 | 78 520 |
Disposals of fixed assets | -777 | -405 | -550 | -686 | -585 | -458 | 331 |
Consumption of fixed capital | -29 991 | -30 352 | -32 373 | -34 128 | -36 774 | -40 675 | -45 383 |
Net acquisitions of land | -609 | -1 206 | -2 605 | -2 848 | -2 518 | -2 130 | -1 419 |
Acquisitions of land | 2 032 | 1 126 | 441 | 811 | 1 049 | 1 439 | 1 364 |
Disposals of land | -2 641 | -2 332 | -3 046 | -3 659 | -3 567 | -3 569 | -2 782 |
|
|
E. Total expenditure (B+D) | 710 699 | 761 828 | 786 067 | 814 682 | 870 920 | 931 489 | 1 018 864 |
|
|
F. Net lending/borrowing (A-E) | 141 134 | 116 239 | 194 155 | 293 542 | 399 150 | 402 608 | 479 966 |
|
|
|
|
Wages and salaries (own account capital formation) | 1 974 | 99 | 127 | 120 | 139 | 121 | 141 |
Goods and services (own account capital formation) | 5 186 | 818 | 754 | 1 041 | 869 | 867 | 1 026 |
|