A. Revenue | 832 027 | 948 922 | 1 100 931 | 1 153 967 | 1 319 675 | 1 150 044 |
Taxes on income, wealth etc | 268 319 | 327 118 | 380 971 | 382 483 | 451 411 | 345 144 |
Taxes on goods and services | 217 438 | 231 643 | 258 055 | 279 727 | 276 538 | 275 985 |
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 | 226 880 | 234 824 |
Property income | 158 004 | 190 270 | 245 427 | 255 205 | 335 263 | 262 888 |
Interest | 54 220 | 56 360 | 74 949 | 90 139 | 107 058 | 86 548 |
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 | 20 791 | 20 876 |
Current transfers | 5 331 | 6 171 | 6 326 | 5 921 | 6 820 | 7 897 |
Grants from other general government units | 1 083 | 1 283 | 1 343 | 763 | 1 774 | 2 206 |
Grants from local government | 1 083 | 1 283 | 1 343 | 763 | 1 774 | 2 206 |
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 | 3 193 | 3 823 |
Transfers from the rest of the world | .. | .. | .. | 5 | 26 | 138 |
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B. Expense | 621 254 | 645 914 | 687 570 | 723 476 | 784 766 | 860 418 |
Compensation of employees | 99 763 | 104 854 | 112 517 | 123 199 | 133 123 | 140 446 |
Use of good and services | 69 395 | 70 444 | 74 297 | 79 183 | 85 723 | 94 479 |
Consumption of fixed capital | 15 867 | 16 557 | 17 855 | 19 732 | 21 760 | 22 981 |
Social benefits in kind | 28 561 | 29 737 | 30 344 | 31 447 | 33 672 | 34 936 |
Property expense | 17 685 | 16 705 | 25 603 | 18 578 | 21 333 | 23 440 |
Interest | 17 682 | 16 700 | 25 600 | 18 575 | 21 329 | 23 437 |
Rent | 3 | 5 | 3 | 3 | 4 | 4 |
Social benefits in cash | 246 332 | 251 167 | 259 028 | 270 446 | 289 858 | 316 973 |
Pensions | 146 856 | 155 623 | 164 566 | 176 081 | 189 929 | 202 043 |
Retirement pensions | 93 921 | 99 429 | 105 152 | 112 969 | 119 759 | 128 176 |
Disability pensions | 44 378 | 47 391 | 50 575 | 54 405 | 58 859 | 62 708 |
Other pensions | 8 557 | 8 803 | 8 839 | 8 708 | 11 311 | 11 160 |
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 | 8 351 |
Subsidies | 31 403 | 32 297 | 31 717 | 33 281 | 36 526 | 40 260 |
Current transfers | 110 426 | 121 454 | 133 275 | 145 582 | 159 829 | 184 583 |
Grants to other general government units | 82 820 | 89 070 | 98 829 | 106 521 | 117 381 | 136 264 |
Grants to local government | 82 820 | 89 070 | 98 829 | 106 521 | 117 381 | 136 264 |
Transfers to non-profit institutions serving households | 12 627 | 14 921 | 15 586 | 16 416 | 17 644 | 20 251 |
Other domestic transfers | 1 479 | 1 352 | 1 291 | 1 371 | 1 749 | 1 731 |
Transfers to the rest of the world | 13 500 | 16 111 | 17 570 | 21 275 | 23 055 | 26 337 |
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 |
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C. Change in net worth from transactions (A-B) | 210 774 | 303 008 | 413 362 | 430 490 | 534 909 | 289 626 |
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D. Net acquisitions of non-financial assets | 6 154 | 9 116 | 12 882 | 15 055 | 16 740 | 17 041 |
Gross acquisitions of fixed assets | 23 106 | 26 788 | 31 607 | 35 382 | 38 753 | 42 257 |
Acquisitions of fixed assets | 23 239 | 27 017 | 31 904 | 35 784 | 39 550 | 42 693 |
Disposals of fixed assets | -133 | -229 | -297 | -402 | -798 | -437 |
Consumption of fixed capital | -15 867 | -16 557 | -17 855 | -19 732 | -21 760 | -22 981 |
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 |
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Total expenditure (B+D) | 627 408 | 655 031 | 700 452 | 738 531 | 801 506 | 877 459 |
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F. Net lending/borrowing (A-E) | 204 620 | 293 891 | 400 480 | 415 435 | 518 169 | 272 585 |
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Wages and salaries (own account capital formation) | .. | .. | .. | .. | .. | .. |
Goods and services (own account capital formation) | .. | .. | .. | .. | .. | .. |
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