| A. Total revenue |
304 205 |
333 637 |
354 961 |
382 028 |
405 626 |
| 1. Taxes on income, wealth etc. |
119 826 |
130 886 |
138 979 |
133 823 |
144 018 |
| 2. Taxes (taxes on production incl. VAT) |
8 394 |
8 559 |
9 223 |
9 662 |
10 321 |
| 5. Property income |
15 185 |
11 971 |
11 550 |
18 565 |
15 578 |
| 6. Administrative fees and charges |
39 320 |
41 960 |
44 499 |
47 191 |
50 036 |
| 7. Current transfers |
121 480 |
140 263 |
150 709 |
172 788 |
185 674 |
| |
|
|
|
|
|
| B. Expense |
321 354 |
341 371 |
365 273 |
390 509 |
415 218 |
| 1. Wages and salaries |
172 288 |
185 750 |
195 204 |
210 447 |
221 845 |
| 2. Use of goods and services |
62 071 |
67 475 |
71 671 |
74 478 |
76 476 |
| 3. Consumption of fixed capital |
23 515 |
24 635 |
30 776 |
33 342 |
35 253 |
| 4. Social benefits in kind |
15 433 |
17 655 |
19 244 |
20 798 |
22 128 |
| 5. Property expense |
15 996 |
10 485 |
10 494 |
12 129 |
12 723 |
| 6. Social benefits in cash |
8 400 |
9 575 |
10 280 |
10 320 |
10 494 |
| 7. Subsidies |
10 491 |
10 962 |
12 861 |
13 480 |
14 184 |
| 8. Current transfers |
11 990 |
13 508 |
13 352 |
13 681 |
19 934 |
| 9. Capital transfers |
1 170 |
1 329 |
1 390 |
1 834 |
2 181 |
| |
|
|
|
|
|
| C. Change in net worth from transactions (A-B) |
-17 149 |
-7 734 |
-10 312 |
-8 481 |
-9 592 |
| |
|
|
|
|
|
| D. Capital expenditure |
14 163 |
18 024 |
16 954 |
14 606 |
12 905 |
| |
|
|
|
|
|
| E. Total expenditure (B+D) |
335 517 |
359 395 |
382 226 |
405 114 |
428 123 |
| |
|
|
|
|
|
| F. Net lending/borrowing (A-E) |
-31 312 |
-25 758 |
-27 266 |
-23 086 |
-22 496 |
|
