A. Revenue | 949 329 | 1 100 076 | 1 146 478 | 1 310 399 | 1 150 070 | 1 217 295 |
Taxes on income, wealth etc | 326 698 | 379 389 | 377 129 | 445 115 | 347 591 | 392 413 |
Taxes on goods and services | 232 395 | 258 705 | 280 181 | 276 442 | 276 365 | 296 936 |
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 | 234 864 | 243 826 |
Property income | 190 270 | 245 427 | 254 317 | 334 304 | 261 708 | 253 301 |
Interest | 56 360 | 74 949 | 90 139 | 107 058 | 86 548 | 83 309 |
Dividends | 30 283 | 41 075 | 51 047 | 69 193 | 69 526 | 65 110 |
Withdrawals from income of quasi-corporations | 100 451 | 125 736 | 108 852 | 152 610 | 98 299 | 100 263 |
Withdrawal from SDFI | 99 562 | 124 845 | 108 817 | 152 576 | 98 285 | 100 258 |
Withdrawal from other activities | 889 | 891 | 35 | 35 | 14 | 6 |
Land rent, road rent etc | 3 177 | 3 667 | 4 280 | 5 444 | 7 335 | 4 619 |
Administrative fees and charges | 18 181 | 18 945 | 21 335 | 20 978 | 21 164 | 23 033 |
Current transfers | 6 171 | 6 326 | 3 971 | 4 707 | 5 947 | 5 409 |
Grants from other general government units | 1 283 | 1 343 | 763 | 1 774 | 2 269 | 1 474 |
Grants from local government | 1 283 | 1 343 | 763 | 1 774 | 2 269 | 1 474 |
Fines, penalties and forfeits | 1 412 | 1 686 | 1 823 | 1 828 | 1 732 | 2 152 |
Other domestic transfers | 3 477 | 3 297 | 1 380 | 1 080 | 1 808 | 1 731 |
Transfers from the rest of the world | .. | .. | 5 | 26 | 138 | 52 |
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B. Expense | 644 263 | 686 348 | 720 085 | 780 731 | 857 484 | 896 610 |
Compensation of employees | 107 599 | 115 514 | 126 282 | 136 676 | 144 389 | 151 859 |
Use of good and services | 65 908 | 69 552 | 74 563 | 80 378 | 89 227 | 90 582 |
Consumption of fixed capital | 16 928 | 18 380 | 20 450 | 22 488 | 24 891 | 21 699 |
Social benefits in kind | 29 737 | 30 344 | 31 447 | 33 550 | 34 815 | 37 092 |
Property expense | 16 705 | 25 603 | 18 578 | 21 333 | 23 440 | 21 805 |
Interest | 16 700 | 25 600 | 18 575 | 21 329 | 23 437 | 21 802 |
Rent | 5 | 3 | 3 | 4 | 4 | 4 |
Social benefits in cash | 251 167 | 259 028 | 270 405 | 289 804 | 316 923 | 334 933 |
Pensions | 155 623 | 164 566 | 176 081 | 189 929 | 202 050 | 206 618 |
Retirement pensions | 99 429 | 105 152 | 112 969 | 119 759 | 127 911 | 136 967 |
Disability pensions | 47 391 | 50 575 | 54 405 | 58 859 | 62 783 | 57 877 |
Other pensions | 8 803 | 8 839 | 8 708 | 11 311 | 11 355 | 11 774 |
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 | 6 360 | 7 084 | 8 295 | 9 220 |
Subsidies | 32 065 | 31 717 | 30 208 | 33 099 | 36 040 | 37 111 |
Current transfers | 121 454 | 133 275 | 146 125 | 160 460 | 185 438 | 199 068 |
Grants to other general government units | 89 070 | 98 829 | 106 564 | 117 188 | 136 037 | 146 153 |
Grants to local government | 89 070 | 98 829 | 106 564 | 117 188 | 136 037 | 146 153 |
Transfers to non-profit institutions serving households | 14 921 | 15 586 | 16 630 | 17 764 | 20 398 | 21 258 |
Other domestic transfers | 1 352 | 1 291 | 1 361 | 1 737 | 1 711 | 1 850 |
Transfers to the rest of the world | 16 111 | 17 570 | 21 569 | 23 771 | 27 292 | 29 807 |
Capital transfers | 2 700 | 2 934 | 2 028 | 2 943 | 2 321 | 2 461 |
Capital transfers to business enterprises | 821 | 2 015 | 1 057 | 1 805 | 1 201 | 1 194 |
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) | 305 066 | 413 729 | 426 393 | 529 668 | 292 585 | 320 685 |
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D. Net acquisitions of non-financial assets | 10 156 | 13 330 | 14 700 | 17 415 | 15 930 | 10 194 |
Gross acquisitions of fixed assets | 28 646 | 33 021 | 35 813 | 40 096 | 42 395 | 32 996 |
Acquisitions of fixed assets | 28 875 | 33 319 | 36 712 | 41 314 | 43 176 | 33 804 |
Disposals of fixed assets | -229 | -297 | -899 | -1 218 | -781 | -807 |
Consumption of fixed capital | -16 928 | -18 380 | -20 450 | -22 488 | -24 891 | -21 699 |
Net acquisitions of land | -1 562 | -1 312 | -663 | -193 | -1 575 | -1 104 |
Acquisitions of land | 137 | 122 | 410 | 454 | 585 | 697 |
Disposals of land | -1 699 | -1 434 | -1 073 | -647 | -2 160 | -1 801 |
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Total expenditure (B+D) | 654 419 | 699 677 | 734 785 | 798 146 | 873 414 | 906 804 |
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F. Net lending/borrowing (A-E) | 294 910 | 400 399 | 411 693 | 512 253 | 276 656 | 310 491 |
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Wages and salaries (own account capital formation) | .. | .. | .. | .. | .. | .. |
Goods and services (own account capital formation) | .. | .. | .. | .. | .. | .. |
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