| A. Revenue | 249 654 | 269 310 | 287 468 | 304 205 | 333 637 | 354 228 |
| Taxes on income, wealth etc | 106 471 | 112 979 | 116 630 | 119 826 | 130 886 | 138 098 |
| Taxes on goods and services | 6 604 | 7 037 | 7 686 | 8 394 | 8 559 | 9 164 |
| Property income | 10 798 | 12 859 | 15 394 | 15 185 | 11 971 | 11 768 |
| Interest | 4 936 | 5 666 | 6 658 | 7 522 | 4 887 | 4 246 |
| Dividends | 3 396 | 4 659 | 6 206 | 4 789 | 5 264 | 5 088 |
| Withdrawals from income of quasi-corporations | 2 466 | 2 534 | 2 530 | 2 874 | 1 820 | 409 |
| Withdrawal from other activities | 2 466 | 2 534 | 2 530 | 2 874 | 1 820 | 409 |
| Land rent, road rent etc | .. | .. | .. | .. | .. | 2 025 |
| Administrative fees and charges | 33 285 | 34 100 | 36 874 | 39 320 | 41 960 | 44 489 |
| Current transfers | 92 496 | 102 336 | 110 883 | 121 480 | 140 263 | 150 709 |
| Grants from other general government units | 89 070 | 98 829 | 106 564 | 117 188 | 136 037 | 146 153 |
| Grants from central government | 89 070 | 98 829 | 106 564 | 117 188 | 136 037 | 146 153 |
| Other domestic transfers | 3 426 | 3 506 | 4 319 | 4 292 | 4 226 | 4 556 |
| |
|
| B. Expense | 243 120 | 261 541 | 286 759 | 321 354 | 341 371 | 365 500 |
| Compensation of employees | 136 779 | 144 577 | 155 977 | 172 288 | 185 750 | 195 217 |
| Use of good and services | 47 316 | 51 743 | 56 697 | 62 071 | 67 475 | 72 046 |
| Consumption of fixed capital | 17 585 | 19 083 | 21 054 | 23 515 | 24 635 | 30 863 |
| Social benefits in kind | 10 692 | 13 061 | 13 334 | 15 433 | 17 655 | 19 242 |
| Property expense | 6 757 | 7 505 | 11 225 | 15 996 | 10 485 | 10 494 |
| Interest | 6 757 | 7 505 | 11 225 | 15 996 | 10 485 | 10 494 |
| Social benefits in cash | 7 586 | 7 859 | 7 844 | 8 400 | 9 575 | 10 273 |
| Social assistance benefits | 4 943 | 4 769 | 4 486 | 4 544 | 4 962 | 4 893 |
| Other benefits | 2 643 | 3 089 | 3 359 | 3 856 | 4 613 | 5 380 |
| Subsidies | 7 838 | 8 874 | 9 298 | 10 491 | 10 962 | 12 621 |
| Current transfers | 7 647 | 8 174 | 10 247 | 11 990 | 13 508 | 13 354 |
| Grants to other general government units | 1 283 | 1 342 | 762 | 1 773 | 2 268 | 1 475 |
| Grants to central government | 1 283 | 1 342 | 762 | 1 773 | 2 268 | 1 475 |
| Transfers to non-profit institutions serving households | 6 364 | 6 832 | 9 485 | 10 217 | 11 240 | 11 879 |
| Capital transfers | 920 | 667 | 1 082 | 1 170 | 1 329 | 1 390 |
| Capital transfers to business enterprises | 920 | 667 | 1 082 | 1 170 | 1 329 | 1 390 |
| |
|
| C. Change in net worth from transactions (A-B) | 6 534 | 7 769 | 709 | -17 149 | -7 734 | -11 272 |
| |
|
| D. Net acquisitions of non-financial assets | 6 884 | 9 098 | 13 272 | 14 163 | 18 024 | 16 943 |
| Gross acquisitions of fixed assets | 26 202 | 29 829 | 35 861 | 38 844 | 43 377 | 48 709 |
| Acquisitions of fixed assets | 26 659 | 30 116 | 35 917 | 38 983 | 43 953 | 48 757 |
| Disposals of fixed assets | -457 | -287 | -56 | -139 | -575 | -48 |
| Consumption of fixed capital | -17 585 | -19 083 | -21 054 | -23 515 | -24 635 | -30 863 |
| Net acquisitions of land | -1 733 | -1 648 | -1 535 | -1 166 | -718 | -903 |
| Acquisitions of land | 675 | 927 | 1 152 | 1 009 | 1 216 | 1 022 |
| Disposals of land | -2 408 | -2 575 | -2 687 | -2 175 | -1 935 | -1 925 |
| |
|
| E. Total expenditure (B+D) | 250 004 | 270 639 | 300 031 | 335 517 | 359 395 | 382 443 |
| |
|
| F. Net lending/borrowing (A-E) | -350 | -1 329 | -12 564 | -31 312 | -25 758 | -28 215 |
| |
|
| |
|
| Wages and salaries (own account capital formation) | 120 | 139 | 121 | 141 | 157 | 150 |
| Goods and services (own account capital formation) | 1 041 | 869 | 867 | 1 026 | 1 270 | 1 143 |
|
