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General government revenue and expense
2 Central government. Revenue and expenditure. Accrued values 1
2004 2005 2006 2007 2008 2009
A. Revenue1 832 027 948 922 1 100 931 1 153 967 1 318 455 1 135 913
Taxes on income, wealth etc1 268 319 327 118 380 971 382 483 451 411 330 517
Taxes on goods and services 217 438 231 643 258 055 279 727 275 270 275 921
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 158 004 190 270 245 427 255 205 335 263 263 012
Interest 54 220 56 360 74 949 90 139 107 058 86 672
Dividends 23 523 30 283 41 075 51 047 69 193 69 526
Withdrawals from income of quasi-corporations 77 888 100 451 125 736 109 740 153 569 99 480
Withdrawal from SDFI 76 825 99 562 124 845 108 817 152 576 98 285
Withdrawal from other activities 1 063 889 891 923 993 1 194
Land rent, road rent etc 2 373 3 177 3 667 4 280 5 444 7 334
Administrative fees and charges 16 906 18 106 18 868 21 087 20 888 21 106
Current transfers 5 331 6 171 6 326 5 921 6 773 8 122
Grants from other general government units 1 083 1 283 1 343 763 1 774 2 211
Grants from local government 1 083 1 283 1 343 763 1 774 2 211
Fines, penalties and forfeits 1 364 1 412 1 686 1 823 1 828 1 730
Other domestic transfers 2 884 3 477 3 297 3 330 3 146 4 043
Transfers from the rest of the world .. .. .. 5 26 138
     
B. Expense 621 254 645 914 687 570 723 476 784 190 862 023
Compensation of employees 99 763 104 854 112 517 123 199 133 190 141 837
Use of good and services 69 395 70 444 74 297 79 183 85 758 94 895
Consumption of fixed capital 15 867 16 557 17 855 19 732 21 725 22 997
Social benefits in kind 28 561 29 737 30 344 31 447 33 672 36 406
Property expense 17 685 16 705 25 603 18 578 21 333 23 485
Interest 17 682 16 700 25 600 18 575 21 329 23 485
Rent 3 5 3 3 4 ..
Social benefits in cash 246 332 251 167 259 028 270 446 289 631 316 919
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
Other benefits 6 251 5 869 6 080 6 402 7 138 8 274
Subsidies 31 403 32 297 31 717 33 281 36 451 39 648
Current transfers 110 426 121 454 133 275 145 582 159 487 183 514
Grants to other general government units 82 820 89 070 98 829 106 521 117 164 136 318
Grants to local government 82 820 89 070 98 829 106 521 117 164 136 318
Transfers to non-profit institutions serving households 12 627 14 921 15 586 16 416 17 519 19 134
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 1 821 2 700 2 934 2 028 2 943 2 321
Capital transfers to business enterprises 1 022 821 2 015 1 057 1 805 1 201
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)1 210 774 303 008 413 362 430 490 534 265 273 890
     
D. Net acquisitions of non-financial assets 6 154 9 116 12 882 15 055 18 029 16 973
Gross acquisitions of fixed assets 23 106 26 788 31 607 35 382 40 006 42 205
Acquisitions of fixed assets 23 239 27 017 31 904 35 784 39 537 43 019
Disposals of fixed assets -133 -229 -297 -402 470 -814
Consumption of fixed capital -15 867 -16 557 -17 855 -19 732 -21 725 -22 997
Net acquisitions of land -1 086 -1 115 -870 -595 -253 -2 235
Acquisitions of land 50 137 122 287 354 344
Disposals of land -1 136 -1 251 -992 -882 -607 -2 579
     
Total expenditure (B+D) 627 408 655 031 700 452 738 531 802 218 878 996
     
F. Net lending/borrowing (A-E)1 204 620 293 891 400 480 415 435 516 237 256 917
     
     
Wages and salaries (own account capital formation) .. .. .. .. .. ..
Goods and services (own account capital formation) .. .. .. .. .. ..

1Figures corrected 04.06.2010

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