A. Revenue | 948 502 | 1 099 349 | 1 148 613 | 1 313 346 | 1 152 407 | 1 203 039 |
Taxes on income, wealth etc1 | 326 698 | 379 389 | 377 129 | 445 082 | 347 590 | 379 043 |
Taxes on goods and services | 231 643 | 258 055 | 279 727 | 276 538 | 275 985 | 295 080 |
Capital taxes | 1 768 | 2 063 | 2 576 | 1 973 | 2 431 | 2 377 |
Social security contributions | 173 846 | 189 223 | 206 969 | 226 880 | 234 741 | 243 218 |
Property income | 190 270 | 245 427 | 255 205 | 335 263 | 262 888 | 253 852 |
Interest | 56 360 | 74 949 | 90 139 | 107 058 | 86 548 | 82 464 |
Dividends | 30 283 | 41 075 | 51 047 | 69 193 | 69 526 | 65 110 |
Withdrawals from income of quasi-corporations | 100 451 | 125 736 | 109 740 | 153 569 | 99 480 | 101 660 |
Withdrawal from SDFI | 99 562 | 124 845 | 108 817 | 152 576 | 98 285 | 100 258 |
Withdrawal from other activities | 889 | 891 | 923 | 993 | 1 194 | 1 402 |
Land rent, road rent etc | 3 177 | 3 667 | 4 280 | 5 444 | 7 334 | 4 619 |
Administrative fees and charges | 18 106 | 18 868 | 21 087 | 20 791 | 20 876 | 21 619 |
Current transfers | 6 171 | 6 326 | 5 921 | 6 820 | 7 897 | 7 850 |
Grants from other general government units | 1 283 | 1 343 | 763 | 1 774 | 2 206 | 1 511 |
Grants from local government | 1 283 | 1 343 | 763 | 1 774 | 2 206 | 1 511 |
Fines, penalties and forfeits | 1 412 | 1 686 | 1 823 | 1 828 | 1 730 | 2 140 |
Other domestic transfers | 3 477 | 3 297 | 3 330 | 3 193 | 3 823 | 4 146 |
Transfers from the rest of the world | .. | .. | 5 | 26 | 138 | 52 |
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B. Expense | 645 914 | 687 570 | 723 476 | 784 766 | 860 418 | 900 064 |
Compensation of employees | 104 854 | 112 517 | 123 199 | 133 123 | 140 446 | 147 663 |
Use of good and services | 70 444 | 74 297 | 79 183 | 85 723 | 94 479 | 95 619 |
Consumption of fixed capital | 16 557 | 17 855 | 19 732 | 21 760 | 22 981 | 19 776 |
Social benefits in kind | 29 737 | 30 344 | 31 447 | 33 672 | 34 936 | 38 471 |
Property expense | 16 705 | 25 603 | 18 578 | 21 333 | 23 440 | 22 247 |
Interest | 16 700 | 25 600 | 18 575 | 21 329 | 23 437 | 22 247 |
Rent | 5 | 3 | 3 | 4 | 4 | .. |
Social benefits in cash | 251 167 | 259 028 | 270 446 | 289 858 | 316 973 | 334 833 |
Pensions | 155 623 | 164 566 | 176 081 | 189 929 | 202 043 | 206 470 |
Retirement pensions | 99 429 | 105 152 | 112 969 | 119 759 | 128 176 | 136 967 |
Disability pensions | 47 391 | 50 575 | 54 405 | 58 859 | 62 708 | 57 877 |
Other pensions | 8 803 | 8 839 | 8 708 | 11 311 | 11 160 | 11 626 |
Family allowances | 17 246 | 16 636 | 16 391 | 16 249 | 16 296 | 16 251 |
Child benefits | 14 304 | 14 346 | 14 415 | 14 558 | 14 782 | 14 850 |
Cash benefit scheme | 2 943 | 2 290 | 1 976 | 1 690 | 1 514 | 1 402 |
Sickness and parental benefits etc | 34 161 | 37 052 | 38 957 | 43 552 | 49 948 | 49 164 |
Vocational rehabilitation benefits | 19 909 | 19 687 | 19 338 | 19 355 | 21 174 | 4 517 |
Work assessment allowance | .. | .. | .. | .. | .. | 27 518 |
Unemployment benefits | 9 582 | 6 103 | 4 334 | 4 325 | 9 695 | 12 218 |
Education benefits | 8 776 | 8 904 | 8 943 | 9 312 | 9 466 | 9 429 |
Other benefits | 5 869 | 6 080 | 6 402 | 7 138 | 8 351 | 9 267 |
Subsidies | 32 297 | 31 717 | 33 281 | 36 526 | 40 260 | 41 223 |
Current transfers | 121 454 | 133 275 | 145 582 | 159 829 | 184 583 | 197 778 |
Grants to other general government units | 89 070 | 98 829 | 106 521 | 117 381 | 136 264 | 146 418 |
Grants to local government | 89 070 | 98 829 | 106 521 | 117 381 | 136 264 | 146 418 |
Transfers to non-profit institutions serving households | 14 921 | 15 586 | 16 416 | 17 644 | 20 251 | 20 601 |
Other domestic transfers | 1 352 | 1 291 | 1 371 | 1 749 | 1 731 | 1 864 |
Transfers to the rest of the world | 16 111 | 17 570 | 21 275 | 23 055 | 26 337 | 28 894 |
Capital transfers | 2 700 | 2 934 | 2 028 | 2 943 | 2 321 | 2 455 |
Capital transfers to business enterprises | 821 | 2 015 | 1 057 | 1 805 | 1 201 | 1 188 |
Capital transfers to the rest of the world | 1 879 | 919 | 971 | 1 138 | 1 120 | 1 268 |
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C. Change in net worth from transactions (A-B) | 302 588 | 411 780 | 425 136 | 528 580 | 291 989 | 302 976 |
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D. Net acquisitions of non-financial assets | 9 116 | 12 882 | 15 055 | 16 740 | 17 041 | 10 736 |
Gross acquisitions of fixed assets | 26 788 | 31 607 | 35 382 | 38 753 | 42 257 | 31 763 |
Acquisitions of fixed assets | 27 017 | 31 904 | 35 784 | 39 550 | 42 693 | 32 423 |
Disposals of fixed assets | -229 | -297 | -402 | -798 | -437 | -661 |
Consumption of fixed capital | -16 557 | -17 855 | -19 732 | -21 760 | -22 981 | -19 776 |
Net acquisitions of land | -1 115 | -870 | -595 | -253 | -2 235 | -1 251 |
Acquisitions of land | 137 | 122 | 287 | 354 | 344 | 320 |
Disposals of land | -1 251 | -992 | -882 | -607 | -2 579 | -1 571 |
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Total expenditure (B+D) | 655 031 | 700 452 | 738 531 | 801 506 | 877 459 | 910 800 |
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F. Net lending/borrowing (A-E) | 293 471 | 398 898 | 410 081 | 511 840 | 274 948 | 292 240 |
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Wages and salaries (own account capital formation) | .. | .. | .. | .. | .. | .. |
Goods and services (own account capital formation) | .. | .. | .. | .. | .. | .. |
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