| A. Revenue | 249 654 | 269 310 | 287 414 | 304 132 | 334 083 | 354 456 |
| Taxes on income, wealth etc | 106 471 | 112 979 | 116 630 | 119 738 | 131 111 | 137 867 |
| Taxes on goods and services | 6 604 | 7 037 | 7 790 | 8 476 | 8 551 | 9 269 |
| Property income | 10 798 | 12 859 | 15 280 | 14 925 | 11 985 | 11 962 |
| Interest | 4 936 | 5 666 | 6 658 | 7 522 | 4 887 | 4 328 |
| Dividends | 3 396 | 4 659 | 6 206 | 4 789 | 5 264 | 5 111 |
| Withdrawals from income of quasi-corporations | 2 466 | 2 534 | 2 416 | 2 614 | 1 834 | 499 |
| Withdrawal from other activities | 2 466 | 2 534 | 2 416 | 2 614 | 1 834 | 499 |
| Land rent, road rent etc | .. | .. | .. | .. | .. | 2 025 |
| Administrative fees and charges | 33 285 | 34 100 | 36 874 | 39 320 | 41 950 | 44 326 |
| Current transfers | 92 496 | 102 336 | 110 840 | 121 673 | 140 488 | 151 032 |
| Grants from other general government units | 89 070 | 98 829 | 106 521 | 117 381 | 136 264 | 146 418 |
| Grants from central government | 89 070 | 98 829 | 106 521 | 117 381 | 136 264 | 146 418 |
| Other domestic transfers | 3 426 | 3 506 | 4 319 | 4 292 | 4 224 | 4 614 |
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| B. Expense | 243 106 | 261 377 | 286 857 | 321 597 | 341 715 | 365 338 |
| Compensation of employees | 136 779 | 144 577 | 155 977 | 172 288 | 185 703 | 195 490 |
| Use of good and services | 48 196 | 52 512 | 57 167 | 62 610 | 68 063 | 72 740 |
| Consumption of fixed capital | 17 571 | 18 919 | 20 943 | 23 693 | 24 944 | 30 618 |
| Social benefits in kind | 9 812 | 12 292 | 14 229 | 16 429 | 18 886 | 20 989 |
| Property expense | 6 757 | 7 505 | 11 225 | 15 996 | 10 482 | 10 643 |
| Interest | 6 757 | 7 505 | 11 225 | 15 996 | 10 482 | 10 643 |
| Social benefits in cash | 7 586 | 7 859 | 7 892 | 8 442 | 9 623 | 10 325 |
| Social assistance benefits | 4 943 | 4 769 | 4 486 | 4 544 | 4 962 | 4 905 |
| Other benefits | 2 643 | 3 089 | 3 406 | 3 898 | 4 662 | 5 420 |
| Subsidies | 7 838 | 8 874 | 9 298 | 10 491 | 10 961 | 12 880 |
| Current transfers | 7 647 | 8 174 | 9 044 | 10 479 | 11 723 | 10 893 |
| Grants to other general government units | 1 283 | 1 342 | 762 | 1 773 | 2 205 | 1 514 |
| Grants to central government | 1 283 | 1 342 | 762 | 1 773 | 2 205 | 1 514 |
| Transfers to non-profit institutions serving households | 6 364 | 6 832 | 8 282 | 8 706 | 9 518 | 9 379 |
| Capital transfers | 920 | 667 | 1 082 | 1 170 | 1 329 | 760 |
| Capital transfers to business enterprises | 920 | 667 | 1 082 | 1 170 | 1 329 | 760 |
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| C. Change in net worth from transactions (A-B) | 6 548 | 7 933 | 557 | -17 466 | -7 631 | -10 882 |
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| D. Net acquisitions of non-financial assets | 6 898 | 9 262 | 13 383 | 13 985 | 17 715 | 17 877 |
| Gross acquisitions of fixed assets | 26 202 | 29 829 | 35 861 | 38 844 | 43 377 | 49 519 |
| Acquisitions of fixed assets | 26 659 | 30 116 | 35 917 | 38 983 | 43 952 | 49 567 |
| Disposals of fixed assets | -457 | -287 | -56 | -139 | -575 | -47 |
| Consumption of fixed capital | -17 571 | -18 919 | -20 943 | -23 693 | -24 944 | -30 618 |
| Net acquisitions of land | -1 733 | -1 648 | -1 535 | -1 166 | -718 | -1 025 |
| Acquisitions of land | 675 | 927 | 1 152 | 1 009 | 1 216 | 923 |
| Disposals of land | -2 408 | -2 575 | -2 687 | -2 175 | -1 934 | -1 948 |
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| E. Total expenditure (B+D) | 250 004 | 270 639 | 300 240 | 335 583 | 359 429 | 383 215 |
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| F. Net lending/borrowing (A-E) | -350 | -1 329 | -12 826 | -31 451 | -25 346 | -28 759 |
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| Wages and salaries (own account capital formation) | 120 | 139 | 121 | 141 | 157 | 153 |
| Goods and services (own account capital formation) | 1 041 | 869 | 867 | 1 026 | 1 270 | 1 148 |
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