A. Revenue | 1 107 803 | 1 268 487 | 1 328 743 | 1 498 323 | 1 348 021 | 1 411 770 |
Taxes on income, wealth etc1 | 433 170 | 492 368 | 493 759 | 564 820 | 478 701 | 516 722 |
Taxes on goods and services | 238 247 | 265 091 | 287 517 | 285 013 | 284 535 | 306 107 |
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 | 243 852 |
Property income | 201 068 | 258 285 | 270 485 | 350 188 | 274 872 | 265 815 |
Interest | 61 296 | 80 616 | 96 797 | 114 580 | 91 434 | 86 792 |
Dividends | 33 679 | 45 733 | 57 252 | 73 982 | 74 790 | 70 221 |
Withdrawals from income of quasi-corporations | 102 917 | 128 270 | 112 156 | 156 182 | 101 314 | 102 158 |
Withdrawal from SDFI | 99 562 | 124 845 | 108 817 | 152 576 | 98 285 | 100 258 |
Withdrawal from other activities | 3 354 | 3 424 | 3 339 | 3 607 | 3 029 | 1 900 |
Land rent, road rent etc | 3 177 | 3 667 | 4 280 | 5 444 | 7 334 | 6 644 |
Administrative fees and charges | 51 391 | 52 968 | 57 961 | 60 111 | 62 826 | 65 945 |
Current transfers | 8 314 | 8 489 | 9 477 | 9 338 | 9 915 | 10 953 |
Fines, penalties and forfeits | 1 412 | 1 686 | 1 823 | 1 828 | 1 730 | 2 140 |
Other domestic transfers | 6 903 | 6 803 | 7 649 | 7 484 | 8 047 | 8 760 |
Transfers from the rest of the world | .. | .. | 5 | 26 | 138 | 52 |
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B. Expense | 798 667 | 848 776 | 903 051 | 987 210 | 1 063 664 | 1 117 399 |
Compensation of employees | 241 633 | 257 094 | 279 176 | 305 411 | 326 149 | 343 153 |
Use of good and services | 118 640 | 126 809 | 136 351 | 148 333 | 162 542 | 170 263 |
Consumption of fixed capital | 34 128 | 36 774 | 40 675 | 45 453 | 47 925 | 50 324 |
Social benefits in kind | 39 549 | 42 636 | 45 676 | 50 101 | 53 822 | 57 555 |
Property expense | 23 462 | 33 107 | 29 803 | 37 329 | 33 922 | 32 889 |
Interest | 23 458 | 33 105 | 29 800 | 37 325 | 33 918 | 32 889 |
Rent | 5 | 3 | 3 | 4 | 4 | .. |
Social benefits in cash | 258 754 | 266 887 | 278 338 | 298 300 | 326 596 | 345 157 |
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 |
Social assistance benefits | 4 943 | 4 769 | 4 486 | 4 544 | 4 962 | 4 905 |
Other benefits | 8 513 | 9 169 | 9 807 | 11 036 | 13 013 | 14 687 |
Subsidies | 40 135 | 40 591 | 42 579 | 47 017 | 51 221 | 54 104 |
Current transfers | 38 747 | 41 278 | 47 343 | 51 154 | 57 837 | 60 738 |
Transfers to non-profit institutions serving households | 21 285 | 22 417 | 24 697 | 26 350 | 29 769 | 29 980 |
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 | 3 620 | 3 601 | 3 110 | 4 112 | 3 650 | 3 215 |
Capital transfers to business enterprises | 1 742 | 2 683 | 2 140 | 2 974 | 2 530 | 1 948 |
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) | 309 136 | 419 712 | 425 692 | 511 114 | 284 357 | 294 371 |
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D. Net acquisitions of non-financial assets | 16 015 | 22 144 | 28 438 | 30 725 | 34 755 | 28 683 |
Gross acquisitions of fixed assets | 52 990 | 61 436 | 71 243 | 77 597 | 85 633 | 81 282 |
Acquisitions of fixed assets | 53 676 | 62 021 | 71 701 | 78 533 | 86 645 | 81 990 |
Disposals of fixed assets | -686 | -585 | -458 | -936 | -1 012 | -708 |
Consumption of fixed capital | -34 128 | -36 774 | -40 675 | -45 453 | -47 925 | -50 324 |
Net acquisitions of land | -2 848 | -2 518 | -2 130 | -1 419 | -2 953 | -2 275 |
Acquisitions of land | 811 | 1 049 | 1 439 | 1 364 | 1 560 | 1 244 |
Disposals of land | -3 659 | -3 567 | -3 569 | -2 782 | -4 513 | -3 519 |
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E. Total expenditure (B+D) | 814 682 | 870 920 | 931 489 | 1 017 935 | 1 098 419 | 1 146 082 |
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F. Net lending/borrowing (A-E) | 293 122 | 397 568 | 397 254 | 480 389 | 249 601 | 265 688 |
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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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