A. Revenue | 223 320 | 221 548 | 232 097 | 249 654 | 269 310 | 287 414 | 304 029 |
Taxes on income, wealth etc | 80 918 | 94 111 | 97 853 | 106 471 | 112 979 | 116 630 | 119 853 |
Taxes on goods and services | 5 023 | 5 277 | 5 626 | 6 604 | 7 037 | 7 790 | 8 475 |
Property income | 10 556 | 11 113 | 10 455 | 10 798 | 12 859 | 15 280 | 14 925 |
Interest | 7 209 | 6 447 | 4 466 | 4 936 | 5 666 | 6 658 | 7 522 |
Dividends | 2 376 | 2 825 | 2 637 | 3 396 | 4 659 | 6 206 | 4 789 |
Withdrawals from income of quasi-corporations | 971 | 1 841 | 3 352 | 2 466 | 2 534 | 2 416 | 2 614 |
Withdrawal from other activities | 971 | 1 841 | 3 352 | 2 466 | 2 534 | 2 416 | 2 614 |
Administrative fees and charges | 28 833 | 30 352 | 32 305 | 33 285 | 34 100 | 36 874 | 39 320 |
Current transfers | 97 990 | 80 696 | 85 859 | 92 496 | 102 336 | 110 840 | 121 456 |
Grants from other general government units | 95 034 | 77 922 | 82 820 | 89 070 | 98 829 | 106 521 | 117 164 |
Grants from central government | 95 034 | 77 922 | 82 820 | 89 070 | 98 829 | 106 521 | 117 164 |
Other domestic transfers | 2 956 | 2 773 | 3 039 | 3 426 | 3 506 | 4 319 | 4 292 |
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B. Expense | 214 153 | 226 243 | 233 056 | 243 106 | 261 377 | 286 857 | 321 562 |
Compensation of employees | 120 010 | 126 974 | 130 859 | 136 779 | 144 577 | 155 977 | 172 288 |
Use of good and services | 41 328 | 44 156 | 47 001 | 48 196 | 52 512 | 57 167 | 62 610 |
Consumption of fixed capital | 14 837 | 15 254 | 16 506 | 17 571 | 18 919 | 20 943 | 23 658 |
Social benefits in kind | 6 090 | 7 173 | 8 218 | 9 812 | 12 292 | 14 229 | 16 429 |
Property expense | 9 544 | 8 435 | 6 871 | 6 757 | 7 505 | 11 225 | 15 996 |
Interest | 9 544 | 8 435 | 6 871 | 6 757 | 7 505 | 11 225 | 15 996 |
Socoal benefits in cash | 7 737 | 8 074 | 8 352 | 7 586 | 7 859 | 7 892 | 8 442 |
Social assistance benefits | 4 829 | 5 258 | 5 153 | 4 943 | 4 769 | 4 486 | 4 544 |
Other benefits | 2 908 | 2 816 | 3 200 | 2 643 | 3 089 | 3 406 | 3 898 |
Subsidies | 6 101 | 6 920 | 7 077 | 7 838 | 8 874 | 9 298 | 10 491 |
Current transfers | 7 654 | 8 211 | 6 994 | 7 647 | 8 174 | 9 044 | 10 479 |
Grants to other general government units | 502 | 641 | 1 087 | 1 283 | 1 342 | 762 | 1 773 |
Grants to central government | 502 | 641 | 1 087 | 1 283 | 1 342 | 762 | 1 773 |
Transfers to non-profit institutions serving households | 7 152 | 7 570 | 5 907 | 6 364 | 6 832 | 8 282 | 8 706 |
Capital transfers | 853 | 1 046 | 1 177 | 920 | 667 | 1 082 | 1 170 |
Capital transfers to business enterprises | 853 | 1 046 | 1 177 | 920 | 667 | 1 082 | 1 170 |
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C. Change in net worth from transactions (A-B) | 9 166 | -4 695 | -958 | 6 548 | 7 933 | 557 | -17 534 |
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D. Net acquisitions of non-financial assets | 8 323 | 11 296 | 9 511 | 6 898 | 9 262 | 13 383 | 14 020 |
Gross acquisitions of fixed assets | 24 530 | 27 332 | 27 536 | 26 202 | 29 829 | 35 861 | 38 844 |
Acquisitions of fixed assets | 25 081 | 27 571 | 27 953 | 26 659 | 30 116 | 35 917 | 38 983 |
Disposals of fixed assets | -552 | -239 | -417 | -457 | -287 | -56 | -139 |
Consumption of fixed capital | -14 837 | -15 254 | -16 506 | -17 571 | -18 919 | -20 943 | -23 658 |
Net acquisitions of land | -1 370 | -783 | -1 519 | -1 733 | -1 648 | -1 535 | -1 166 |
Acquisitions of land | 797 | 1 030 | 391 | 675 | 927 | 1 152 | 1 009 |
Disposals of land | -2 167 | -1 813 | -1 910 | -2 408 | -2 575 | -2 687 | -2 175 |
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E. Total expenditure (B+D) | 222 476 | 237 538 | 242 566 | 250 004 | 270 639 | 300 240 | 335 583 |
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F. Net lending/borrowing (A-E) | 844 | -15 991 | -10 469 | -350 | -1 329 | -12 826 | -31 554 |
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Wages and salaries (own account capital formation) | 79 | 99 | 127 | 120 | 139 | 121 | 141 |
Goods and services (own account capital formation) | 855 | 818 | 754 | 1 041 | 869 | 867 | 1 026 |
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