A. Revenue | 232 097 | 249 654 | 269 310 | 287 414 | 304 029 | 335 974 |
Taxes on income, wealth etc | 97 853 | 106 471 | 112 979 | 116 630 | 119 853 | 133 679 |
Taxes on goods and services | 5 626 | 6 604 | 7 037 | 7 790 | 8 475 | 8 538 |
Property income | 10 455 | 10 798 | 12 859 | 15 280 | 14 925 | 11 803 |
Interest | 4 466 | 4 936 | 5 666 | 6 658 | 7 522 | 5 249 |
Dividends | 2 637 | 3 396 | 4 659 | 6 206 | 4 789 | 5 334 |
Withdrawals from income of quasi-corporations | 3 352 | 2 466 | 2 534 | 2 416 | 2 614 | 1 220 |
Withdrawal from other activities | 3 352 | 2 466 | 2 534 | 2 416 | 2 614 | 1 220 |
Administrative fees and charges | 32 305 | 33 285 | 34 100 | 36 874 | 39 320 | 41 431 |
Current transfers | 85 859 | 92 496 | 102 336 | 110 840 | 121 456 | 140 523 |
Grants from other general government units | 82 820 | 89 070 | 98 829 | 106 521 | 117 164 | 136 318 |
Grants from central government | 82 820 | 89 070 | 98 829 | 106 521 | 117 164 | 136 318 |
Other domestic transfers | 3 039 | 3 426 | 3 506 | 4 319 | 4 292 | 4 205 |
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B. Expense | 233 056 | 243 106 | 261 377 | 286 857 | 321 562 | 340 303 |
Compensation of employees | 130 859 | 136 779 | 144 577 | 155 977 | 172 288 | 185 467 |
Use of good and services | 47 001 | 48 196 | 52 512 | 57 167 | 62 610 | 67 112 |
Consumption of fixed capital | 16 506 | 17 571 | 18 919 | 20 943 | 23 658 | 24 960 |
Social benefits in kind | 8 218 | 9 812 | 12 292 | 14 229 | 16 429 | 18 904 |
Property expense | 6 871 | 6 757 | 7 505 | 11 225 | 15 996 | 10 507 |
Interest | 6 871 | 6 757 | 7 505 | 11 225 | 15 996 | 10 507 |
Social benefits in cash | 8 352 | 7 586 | 7 859 | 7 892 | 8 442 | 9 585 |
Social assistance benefits | 5 153 | 4 943 | 4 769 | 4 486 | 4 544 | 4 966 |
Other benefits | 3 200 | 2 643 | 3 089 | 3 406 | 3 898 | 4 619 |
Subsidies | 7 077 | 7 838 | 8 874 | 9 298 | 10 491 | 11 094 |
Current transfers | 6 994 | 7 647 | 8 174 | 9 044 | 10 479 | 11 953 |
Grants to other general government units | 1 087 | 1 283 | 1 342 | 762 | 1 773 | 2 212 |
Grants to central government | 1 087 | 1 283 | 1 342 | 762 | 1 773 | 2 212 |
Transfers to non-profit institutions serving households | 5 907 | 6 364 | 6 832 | 8 282 | 8 706 | 9 741 |
Capital transfers | 1 177 | 920 | 667 | 1 082 | 1 170 | 721 |
Capital transfers to business enterprises | 1 177 | 920 | 667 | 1 082 | 1 170 | 721 |
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C. Change in net worth from transactions (A-B) | -958 | 6 548 | 7 933 | 557 | -17 534 | -4 329 |
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D. Net acquisitions of non-financial assets | 9 511 | 6 898 | 9 262 | 13 383 | 14 020 | 17 880 |
Gross acquisitions of fixed assets | 27 536 | 26 202 | 29 829 | 35 861 | 38 844 | 43 577 |
Acquisitions of fixed assets | 27 953 | 26 659 | 30 116 | 35 917 | 38 983 | 44 175 |
Disposals of fixed assets | -417 | -457 | -287 | -56 | -139 | -599 |
Consumption of fixed capital | -16 506 | -17 571 | -18 919 | -20 943 | -23 658 | -24 960 |
Net acquisitions of land | -1 519 | -1 733 | -1 648 | -1 535 | -1 166 | -737 |
Acquisitions of land | 391 | 675 | 927 | 1 152 | 1 009 | 1 197 |
Disposals of land | -1 910 | -2 408 | -2 575 | -2 687 | -2 175 | -1 934 |
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E. Total expenditure (B+D) | 242 566 | 250 004 | 270 639 | 300 240 | 335 583 | 358 183 |
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F. Net lending/borrowing (A-E) | -10 469 | -350 | -1 329 | -12 826 | -31 554 | -22 209 |
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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 |
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