A. Total revenue |
1 310 399 |
1 150 070 |
1 217 423 |
1 355 097 |
1 435 467 |
1. Taxes on income, wealth etc. |
445 115 |
347 591 |
393 412 |
454 403 |
469 495 |
2. Taxes (taxes on production incl. VAT) |
276 442 |
276 365 |
296 919 |
308 559 |
322 428 |
3. Capital taxes |
1 973 |
2 431 |
2 377 |
1 754 |
1 887 |
4. Social security contributions |
226 880 |
234 864 |
244 330 |
261 077 |
278 950 |
5. Property income |
334 304 |
261 708 |
251 943 |
300 414 |
327 463 |
6. Administrative fees and charges |
20 978 |
21 164 |
23 033 |
23 594 |
24 621 |
7. Current transfers |
4 707 |
5 947 |
5 409 |
5 297 |
10 624 |
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B. Expense |
780 731 |
857 484 |
898 254 |
950 937 |
998 059 |
1. Wages and salaries |
136 676 |
144 389 |
151 857 |
161 880 |
171 347 |
2. Use of goods and services |
80 378 |
89 227 |
91 519 |
92 986 |
96 042 |
3. Consumption of fixed capital |
22 488 |
24 891 |
22 422 |
23 731 |
24 866 |
4. Social benefits in kind |
33 550 |
34 815 |
37 694 |
38 132 |
39 835 |
5. Property expense |
21 333 |
23 440 |
21 805 |
18 157 |
13 777 |
6. Social benefits in cash |
289 804 |
316 923 |
334 933 |
356 480 |
376 355 |
7. Subsidies |
33 099 |
36 040 |
37 097 |
37 506 |
39 754 |
8. Current transfers |
160 460 |
185 438 |
198 466 |
219 332 |
233 176 |
9. Capital transfers |
2 943 |
2 321 |
2 461 |
2 734 |
2 909 |
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C. Change in net worth from transactions (A-B) |
529 668 |
292 585 |
319 169 |
404 160 |
437 408 |
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D. Capital expenditure |
17 415 |
15 930 |
9 377 |
12 795 |
13 291 |
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E. Total expenditure (B+D) |
798 146 |
873 414 |
907 631 |
963 732 |
1 011 350 |
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F. Net lending/borrowing (A-E) |
512 253 |
276 656 |
309 792 |
391 365 |
424 117 |
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