A. Revenue | 1 269 214 | 1 326 618 | 1 495 642 | 1 345 401 | 1 424 757 | 1 569 085 |
Taxes on income, wealth etc | 492 368 | 493 759 | 564 941 | 478 476 | 532 391 | 588 226 |
Taxes on goods and services | 265 741 | 287 868 | 284 835 | 284 923 | 306 142 | 318 221 |
Capital taxes | 2 063 | 2 576 | 1 973 | 2 431 | 2 377 | 1 754 |
Social security contributions | 189 223 | 206 969 | 226 880 | 234 864 | 244 330 | 261 077 |
Property income | 258 285 | 269 711 | 349 490 | 273 679 | 263 494 | 318 979 |
Interest | 80 616 | 96 797 | 114 580 | 91 435 | 86 190 | 88 349 |
Dividends | 45 733 | 57 252 | 73 982 | 74 790 | 70 198 | 94 807 |
Withdrawals from income of quasi-corporations | 128 270 | 111 382 | 155 484 | 100 119 | 100 461 | 128 956 |
Withdrawal from SDFI | 124 845 | 108 817 | 152 576 | 98 285 | 100 258 | 125 820 |
Withdrawal from other activities | 3 424 | 2 565 | 2 908 | 1 834 | 203 | 3 136 |
Land rent, road rent etc | 3 667 | 4 280 | 5 444 | 7 335 | 6 644 | 6 867 |
Administrative fees and charges | 53 045 | 58 209 | 60 298 | 63 124 | 67 532 | 70 785 |
Current transfers | 8 489 | 7 527 | 7 225 | 7 903 | 8 491 | 10 044 |
Fines, penalties and forfeits | 1 686 | 1 823 | 1 828 | 1 732 | 2 152 | 2 015 |
Other domestic transfers | 6 803 | 5 699 | 5 372 | 6 033 | 6 287 | 8 022 |
Transfers from the rest of the world | .. | 5 | 26 | 138 | 52 | 7 |
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B. Expense | 847 718 | 899 517 | 983 124 | 1 060 551 | 1 115 897 | 1 173 404 |
Compensation of employees | 260 091 | 282 259 | 308 964 | 330 139 | 347 061 | 372 327 |
Use of good and services | 121 295 | 131 260 | 142 449 | 156 702 | 163 191 | 167 464 |
Consumption of fixed capital | 37 463 | 41 504 | 46 003 | 49 526 | 53 198 | 57 073 |
Social benefits in kind | 43 405 | 44 781 | 48 983 | 52 470 | 56 937 | 58 930 |
Property expense | 33 107 | 29 803 | 37 329 | 33 925 | 32 300 | 30 286 |
Interest | 33 105 | 29 800 | 37 325 | 33 921 | 32 296 | 30 281 |
Rent | 3 | 3 | 4 | 4 | 4 | 5 |
Social benefits in cash | 266 887 | 278 249 | 298 204 | 326 498 | 345 214 | 366 800 |
Pensions | 164 566 | 176 081 | 189 929 | 202 050 | 206 618 | 223 495 |
Retirement pensions | 105 152 | 112 969 | 119 759 | 127 911 | 136 967 | 153 934 |
Disability pensions | 50 575 | 54 405 | 58 859 | 62 783 | 57 877 | 59 217 |
Other pensions | 8 839 | 8 708 | 11 311 | 11 355 | 11 774 | 10 344 |
Family allowances | 16 636 | 16 391 | 16 249 | 16 296 | 16 251 | 16 231 |
Child benefits | 14 346 | 14 415 | 14 558 | 14 782 | 14 850 | 14 883 |
Cash benefit scheme | 2 290 | 1 976 | 1 690 | 1 514 | 1 402 | 1 347 |
Sickness and parental benefits etc | 37 052 | 38 957 | 43 552 | 49 948 | 49 164 | 50 212 |
Vocational rehabilitation benefits | 19 687 | 19 338 | 19 355 | 21 174 | 4 517 | .. |
Work assessment allowance | .. | .. | .. | .. | 27 518 | 36 033 |
Unemployment benefits | 6 103 | 4 334 | 4 325 | 9 695 | 12 218 | 11 149 |
Education benefits | 8 904 | 8 943 | 9 312 | 9 466 | 9 429 | 9 957 |
Social assistance benefits | 4 769 | 4 486 | 4 544 | 4 962 | 4 893 | 4 775 |
Other benefits | 9 169 | 9 719 | 10 940 | 12 907 | 14 607 | 14 948 |
Subsidies | 40 591 | 39 506 | 43 590 | 47 001 | 49 958 | 50 987 |
Current transfers | 41 278 | 49 046 | 53 489 | 60 640 | 64 188 | 64 971 |
Transfers to non-profit institutions serving households | 22 417 | 26 115 | 27 982 | 31 637 | 32 509 | 34 205 |
Other domestic transfers | 1 291 | 1 361 | 1 737 | 1 711 | 1 850 | 2 070 |
Transfers to the rest of the world | 17 570 | 21 569 | 23 771 | 27 292 | 29 829 | 28 696 |
Capital transfers | 3 601 | 3 110 | 4 112 | 3 650 | 3 851 | 4 568 |
Capital transfers to business enterprises | 2 683 | 2 140 | 2 974 | 2 530 | 2 584 | 3 068 |
Capital transfers to the rest of the world | 919 | 971 | 1 138 | 1 120 | 1 268 | 1 500 |
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C. Change in net worth from transactions (A-B) | 421 497 | 427 101 | 512 518 | 284 850 | 308 860 | 395 681 |
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D. Net acquisitions of non-financial assets | 22 428 | 27 972 | 31 578 | 33 954 | 26 331 | 27 401 |
Gross acquisitions of fixed assets | 62 850 | 71 674 | 78 940 | 85 772 | 81 536 | 86 775 |
Acquisitions of fixed assets | 63 435 | 72 629 | 80 296 | 87 128 | 82 389 | 87 264 |
Disposals of fixed assets | -585 | -955 | -1 356 | -1 356 | -853 | -489 |
Consumption of fixed capital | -37 463 | -41 504 | -46 003 | -49 526 | -53 198 | -57 073 |
Net acquisitions of land | -2 960 | -2 198 | -1 359 | -2 293 | -2 008 | -2 301 |
Acquisitions of land | 1 049 | 1 562 | 1 463 | 1 801 | 1 717 | 1 984 |
Disposals of land | -4 009 | -3 760 | -2 822 | -4 094 | -3 725 | -4 285 |
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E. Total expenditure (B+D) | 870 145 | 927 489 | 1 014 702 | 1 094 504 | 1 142 227 | 1 200 805 |
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F. Net lending/borrowing (A-E) | 399 069 | 399 129 | 480 940 | 250 896 | 282 529 | 368 280 |
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Wages and salaries (own account capital formation) | 139 | 121 | 141 | 157 | 149 | 177 |
Goods and services (own account capital formation) | 869 | 867 | 1 026 | 1 270 | 1 147 | 1 033 |
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