| A. Revenue | 271 812 | 289 567 | 310 483 | 337 258 | 359 589 | 388 614 |
| Taxes on income, wealth etc | 113 234 | 114 812 | 121 583 | 128 005 | 136 671 | 133 930 |
| Taxes on goods and services | 7 037 | 7 738 | 8 336 | 8 565 | 9 164 | 9 680 |
| Property income | 12 859 | 15 394 | 15 185 | 11 971 | 11 768 | 18 818 |
| Interest | 5 666 | 6 658 | 7 522 | 4 887 | 4 246 | 5 050 |
| Dividends | 4 659 | 6 206 | 4 789 | 5 264 | 5 088 | 8 449 |
| Withdrawals from income of quasi-corporations | 2 534 | 2 530 | 2 874 | 1 820 | 409 | 3 329 |
| Withdrawal from other activities | 2 534 | 2 530 | 2 874 | 1 820 | 409 | 3 329 |
| Land rent, road rent etc | .. | .. | .. | .. | 2 025 | 1 990 |
| Administrative fees and charges | 34 100 | 36 874 | 39 320 | 41 960 | 44 489 | 47 895 |
| Current transfers | 104 582 | 114 749 | 126 059 | 146 758 | 157 497 | 178 290 |
| Grants from other general government units | 101 076 | 110 430 | 121 767 | 142 533 | 152 941 | 172 320 |
| Grants from central government | 101 076 | 110 430 | 121 767 | 142 533 | 152 941 | 172 320 |
| Other domestic transfers | 3 506 | 4 319 | 4 292 | 4 226 | 4 556 | 5 971 |
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| B. Expense | 262 031 | 288 433 | 321 886 | 341 451 | 366 645 | 391 208 |
| Compensation of employees | 144 577 | 155 977 | 172 288 | 185 750 | 195 217 | 208 492 |
| Use of good and services | 51 743 | 56 697 | 62 071 | 67 475 | 72 046 | 74 979 |
| Consumption of fixed capital | 19 083 | 21 054 | 23 515 | 24 635 | 30 863 | 32 894 |
| Social benefits in kind | 13 061 | 13 334 | 15 433 | 17 655 | 19 242 | 20 861 |
| Property expense | 7 505 | 11 225 | 15 996 | 10 485 | 10 494 | 12 256 |
| Interest | 7 505 | 11 225 | 15 996 | 10 485 | 10 494 | 12 256 |
| Social benefits in cash | 7 859 | 7 844 | 8 400 | 9 575 | 10 273 | 10 292 |
| Social assistance benefits | 4 769 | 4 486 | 4 544 | 4 962 | 4 893 | 4 772 |
| Other benefits | 3 089 | 3 359 | 3 856 | 4 613 | 5 380 | 5 520 |
| Subsidies | 8 874 | 9 298 | 10 491 | 10 962 | 12 621 | 13 733 |
| Current transfers | 8 664 | 11 921 | 12 523 | 13 587 | 14 499 | 15 397 |
| Grants to other general government units | 1 832 | 2 436 | 2 305 | 2 348 | 2 620 | 3 010 |
| Grants to central government | 1 832 | 2 436 | 2 305 | 2 348 | 2 620 | 3 010 |
| Transfers to non-profit institutions serving households | 6 832 | 9 485 | 10 217 | 11 240 | 11 879 | 12 387 |
| Capital transfers | 667 | 1 082 | 1 170 | 1 329 | 1 390 | 2 305 |
| Capital transfers to business enterprises | 667 | 1 082 | 1 170 | 1 329 | 1 390 | 2 305 |
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| C. Change in net worth from transactions (A-B) | 9 781 | 1 135 | -11 403 | -4 193 | -7 056 | -2 595 |
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| D. Net acquisitions of non-financial assets | 9 098 | 13 272 | 14 163 | 18 024 | 16 943 | 15 598 |
| Gross acquisitions of fixed assets | 29 829 | 35 861 | 38 844 | 43 377 | 48 709 | 49 790 |
| Acquisitions of fixed assets | 30 116 | 35 917 | 38 983 | 43 953 | 48 757 | 49 860 |
| Disposals of fixed assets | -287 | -56 | -139 | -575 | -48 | -70 |
| Consumption of fixed capital | -19 083 | -21 054 | -23 515 | -24 635 | -30 863 | -32 894 |
| Net acquisitions of land | -1 648 | -1 535 | -1 166 | -718 | -903 | -1 298 |
| Acquisitions of land | 927 | 1 152 | 1 009 | 1 216 | 1 022 | 1 199 |
| Disposals of land | -2 575 | -2 687 | -2 175 | -1 935 | -1 925 | -2 497 |
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| E. Total expenditure (B+D) | 271 129 | 301 705 | 336 049 | 359 475 | 383 588 | 406 806 |
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| F. Net lending/borrowing (A-E) | 682 | -12 137 | -25 566 | -22 217 | -23 999 | -18 192 |
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| Wages and salaries (own account capital formation) | 139 | 121 | 141 | 157 | 150 | 178 |
| Goods and services (own account capital formation) | 869 | 867 | 1 026 | 1 270 | 1 143 | 970 |
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