A. Revenue | 233 034 | 247 383 | 271 812 | 289 453 | 310 223 | 336 388 |
Taxes on income, wealth etc | 95 610 | 101 165 | 113 234 | 114 758 | 121 501 | 128 004 |
Taxes on goods and services | 5 645 | 6 580 | 7 037 | 7 792 | 8 418 | 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 | 89 020 | 95 555 | 104 582 | 114 749 | 126 059 | 146 612 |
Grants from other general government units | 85 981 | 92 129 | 101 076 | 110 430 | 121 767 | 142 408 |
Grants from central government | 85 981 | 92 129 | 101 076 | 110 430 | 121 767 | 142 408 |
Other domestic transfers | 3 039 | 3 426 | 3 506 | 4 319 | 4 292 | 4 205 |
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B. Expense | 233 938 | 243 790 | 261 867 | 288 531 | 322 095 | 340 749 |
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 | 7 877 | 8 330 | 8 664 | 10 717 | 11 011 | 12 399 |
Grants to other general government units | 1 970 | 1 967 | 1 832 | 2 436 | 2 305 | 2 658 |
Grants to central government | 1 970 | 1 967 | 1 832 | 2 436 | 2 305 | 2 658 |
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) | -904 | 3 593 | 9 945 | 923 | -11 872 | -4 361 |
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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) | 243 449 | 250 688 | 271 129 | 301 914 | 336 115 | 358 629 |
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F. Net lending/borrowing (A-E) | -10 415 | -3 305 | 682 | -12 461 | -25 892 | -22 241 |
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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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