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General government revenue and expense
1 General government. Revenue and expenditure. Accrued values 1
2004 2005 2006 2007 2008 2009
A. Revenue1 980 221 1 108 224 1 270 069 1 334 097 1 503 546 1 333 357
Taxes on income, wealth etc1 366 171 433 590 493 950 499 113 571 264 464 196
Taxes on goods and services 223 064 238 247 265 091 287 517 283 745 284 459
Capital taxes 1 660 1 768 2 063 2 576 1 973 2 431
Social security contributions 164 369 173 846 189 223 206 969 226 877 234 804
Property income 168 459 201 068 258 285 270 485 350 188 274 815
Interest 58 686 61 296 80 616 96 797 114 580 91 922
Dividends 26 160 33 679 45 733 57 252 73 982 74 860
Withdrawals from income of quasi-corporations 81 240 102 917 128 270 112 156 156 182 100 700
Withdrawal from SDFI 76 825 99 562 124 845 108 817 152 576 98 285
Withdrawal from other activities 4 415 3 354 3 424 3 339 3 607 2 414
Land rent, road rent etc 2 373 3 177 3 667 4 280 5 444 7 334
Administrative fees and charges 49 211 51 391 52 968 57 961 60 209 62 537
Current transfers 7 286 8 314 8 489 9 477 9 291 10 115
Fines, penalties and forfeits 1 364 1 412 1 686 1 823 1 828 1 730
Other domestic transfers 5 922 6 903 6 803 7 649 7 438 8 247
Transfers from the rest of the world .. .. .. 5 26 138
     
B. Expense 770 403 798 667 848 776 903 051 986 815 1 063 796
Compensation of employees 230 622 241 633 257 094 279 176 305 478 327 305
Use of good and services 116 397 118 640 126 809 136 351 148 368 162 008
Consumption of fixed capital 32 373 34 128 36 774 40 675 45 383 47 957
Social benefits in kind 36 780 39 549 42 636 45 676 50 101 55 311
Property expense 24 556 23 462 33 107 29 803 37 329 33 992
Interest 24 553 23 458 33 105 29 800 37 325 33 992
Rent 3 5 3 3 4 ..
Social benefits in cash 254 684 258 754 266 887 278 338 298 073 326 504
Pensions 146 856 155 623 164 566 176 081 189 702 202 066
Retirement pensions 93 921 99 429 105 152 112 969 122 256 127 988
Disability pensions 44 378 47 391 50 575 54 405 58 859 62 708
Other pensions 8 557 8 803 8 839 8 708 8 587 11 370
Family allowances 17 344 17 246 16 636 16 391 16 249 16 296
Child benefits 14 220 14 304 14 346 14 415 14 558 14 782
Cash benefit scheme 3 125 2 943 2 290 1 976 1 690 1 514
Sickness and parental benefits etc 36 292 34 161 37 052 38 957 43 552 49 948
Vocational rehabilitation benefits 19 531 19 909 19 687 19 338 19 355 21 174
Unemployment benefits 11 037 9 582 6 103 4 334 4 325 9 695
Education benefits 9 021 8 776 8 904 8 943 9 312 9 466
Social assistance benefits 5 153 4 943 4 769 4 486 4 544 4 966
Other benefits 9 451 8 513 9 169 9 807 11 036 12 893
Subsidies 38 480 40 135 40 591 42 579 46 942 50 742
Current transfers 33 514 38 747 41 278 47 343 51 029 56 937
Transfers to non-profit institutions serving households 18 534 21 285 22 417 24 697 26 225 28 875
Other domestic transfers 1 479 1 352 1 291 1 371 1 749 1 754
Transfers to the rest of the world 13 500 16 111 17 570 21 275 23 055 26 309
Capital transfers 2 998 3 620 3 601 3 110 4 112 3 042
Capital transfers to business enterprises 2 199 1 742 2 683 2 140 2 974 1 922
Capital transfers to the rest of the world 799 1 879 919 971 1 138 1 120
     
C. Change in net worth from transactions (A-B)1 209 819 309 556 421 294 431 046 516 731 269 562
     
D. Net acquisitions of non-financial assets 15 664 16 015 22 144 28 438 32 049 34 853
Gross acquisitions of fixed assets 50 642 52 990 61 436 71 243 78 850 85 782
Acquisitions of fixed assets 51 192 53 676 62 021 71 701 78 520 87 194
Disposals of fixed assets -550 -686 -585 -458 331 -1 412
Consumption of fixed capital -32 373 -34 128 -36 774 -40 675 -45 383 -47 957
Net acquisitions of land -2 605 -2 848 -2 518 -2 130 -1 419 -2 972
Acquisitions of land 441 811 1 049 1 439 1 364 1 541
Disposals of land -3 046 -3 659 -3 567 -3 569 -2 782 -4 513
     
E. Total expenditure (B+D) 786 067 814 682 870 920 931 489 1 018 864 1 098 648
     
F. Net lending/borrowing (A-E)1 194 155 293 542 399 150 402 608 484 683 234 709
     
     
Wages and salaries (own account capital formation) 127 120 139 121 141 155
Goods and services (own account capital formation) 754 1 041 869 867 1 026 1 203

1Figures corrected 04.06.2010

Explanation of symbols

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