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General government revenue and expense
2 Central government. Revenue and expenditure. Accrued values
2002 2003 2004 2005 2006 2007 2008
A. Revenue 724 049 735 085 832 027 948 922 1 100 931 1 153 967 1 313 738
Taxes on income, wealth etc 221 263 215 207 268 319 327 118 380 971 382 483 446 495
Taxes on goods and services 200 750 202 159 217 438 231 643 258 055 279 727 275 270
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 131 633 138 091 158 004 190 270 245 427 255 205 335 263
Interest 52 913 52 234 54 220 56 360 74 949 90 139 107 058
Dividends 18 369 20 360 23 523 30 283 41 075 51 047 69 193
Withdrawals from income of quasi-corporations 58 753 63 465 77 888 100 451 125 736 109 740 153 569
Withdrawal from SDFI 58 596 62 538 76 825 99 562 124 845 108 817 152 576
Withdrawal from other activities 157 927 1 063 889 891 923 993
Land rent, road rent etc 1 597 2 032 2 373 3 177 3 667 4 280 5 444
Administrative fees and charges 14 391 14 659 16 906 18 106 18 868 21 087 20 888
Current transfers 2 882 7 280 5 331 6 171 6 326 5 921 6 773
Grants from other general government units 502 643 1 083 1 283 1 343 763 1 774
Grants from local government 502 643 1 083 1 283 1 343 763 1 774
Fines, penalties and forfeits 833 1 144 1 364 1 412 1 686 1 823 1 828
Other domestic transfers 1 546 5 493 2 884 3 477 3 297 3 330 3 146
Transfers from the rest of the world .. .. .. .. .. 5 26
     
B. Expense 580 153 598 188 621 254 645 914 687 570 723 476 784 190
Compensation of employees 89 310 94 023 99 763 104 854 112 517 123 199 133 190
Use of good and services 64 508 66 266 69 395 70 444 74 297 79 183 85 758
Consumption of fixed capital 15 154 15 098 15 867 16 557 17 855 19 732 21 725
Social benefits in kind 24 874 26 919 28 561 29 737 30 344 31 447 33 672
Property expense 18 206 20 366 17 685 16 705 25 603 18 578 21 333
Interest 18 196 20 360 17 682 16 700 25 600 18 575 21 329
Rent 10 6 3 5 3 3 4
Socoal benefits in cash 217 976 239 010 246 332 251 167 259 028 270 446 289 631
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
Other benefits 5 295 6 209 6 251 5 869 6 080 6 402 7 138
Subsidies 29 583 31 671 31 403 32 297 31 717 33 281 36 451
Current transfers 117 540 102 024 110 426 121 454 133 275 145 582 159 487
Grants to other general government units 95 034 77 922 82 820 89 070 98 829 106 521 117 164
Grants to local government 95 034 77 922 82 820 89 070 98 829 106 521 117 164
Transfers to non-profit institutions serving households 9 023 9 408 12 627 14 921 15 586 16 416 17 519
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 3 001 2 810 1 821 2 700 2 934 2 028 2 943
Capital transfers to business enterprises 2 254 2 084 1 022 821 2 015 1 057 1 805
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) 143 896 136 897 210 774 303 008 413 362 430 490 529 548
     
D. Net acquisitions of non-financial assets 3 606 4 665 6 154 9 116 12 882 15 055 18 029
Gross acquisitions of fixed assets 17 999 20 187 23 106 26 788 31 607 35 382 40 006
Acquisitions of fixed assets 18 225 20 353 23 239 27 017 31 904 35 784 39 537
Disposals of fixed assets -226 -166 -133 -229 -297 -402 470
Consumption of fixed capital -15 154 -15 098 -15 867 -16 557 -17 855 -19 732 -21 725
Net acquisitions of land 761 -423 -1 086 -1 115 -870 -595 -253
Acquisitions of land 1 235 96 50 137 122 287 354
Disposals of land -474 -520 -1 136 -1 251 -992 -882 -607
     
Total expenditure (B+D) 583 759 602 853 627 408 655 031 700 452 738 531 802 218
     
F. Net lending/borrowing (A-E) 140 290 132 232 204 620 293 891 400 480 415 435 511 520
     
     
Wages and salaries (own account capital formation) 1 895 .. .. .. .. .. ..
Goods and services (own account capital formation) 4 331 .. .. .. .. .. ..

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