Total | Revenue | S.13 General government | | 1 166.1 | 1 420.0 | 1 777.2 | 1 954.5 | 1 990.0 | 2 240.2 | 2 457.0 | 2 839.0 | 3 220.8 | 3 564.3 | 3 952.3 | 4 929.1 | 5 982.8 | 6 115.9 | 6 170.2 | 5 964.9 | 6 422.4 | 6 980.1 | 7 300.4 | 7 713.1 | 8 177.9 | 8 478.5 | 9 238.2 | 10 040.9 | 10 969.8 | 10 811.3 | 12 259.2 |
S.1311 Central government | | 1 007.3 | 1 224.8 | 1 530.0 | 1 717.9 | 1 752.5 | 1 974.3 | 2 134.2 | 2 438.5 | 2 781.2 | 3 084.3 | 3 383.7 | 4 252.7 | 5 183.2 | 5 221.7 | 5 229.8 | 4 964.5 | 5 343.2 | 5 852.6 | 6 168.0 | 6 572.5 | 7 036.2 | 7 284.2 | 7 881.8 | 8 579.5 | 9 383.9 | 9 312.0 | 10 650.7 |
S.1313 Local government | | 280.4 | 350.6 | 439.7 | 468.1 | 486.7 | 496.2 | 642.4 | 735.7 | 815.3 | 864.5 | 1 029.4 | 1 230.7 | 1 459.9 | 1 675.6 | 1 523.4 | 1 475.5 | 1 572.4 | 1 694.8 | 1 774.2 | 1 825.6 | 1 966.0 | 2 007.5 | 2 210.1 | 2 518.6 | 2 758.4 | 2 873.8 | 3 046.4 |
S.1314 Social security funds | | 149.5 | 173.7 | 209.8 | 225.3 | 237.7 | 265.4 | 293.6 | 360.3 | 400.1 | 444.8 | 513.8 | 599.9 | 758.9 | 866.6 | 881.9 | 936.3 | 985.7 | 1 026.1 | 1 038.0 | 1 094.1 | 1 137.5 | 1 230.2 | 1 446.5 | 1 779.4 | 2 069.9 | 2 312.3 | 2 742.4 |
Expenditure | S.13 General government | | 1 136.1 | 1 432.8 | 1 680.2 | 1 993.1 | 2 168.4 | 2 244.4 | 2 443.1 | 2 806.3 | 3 063.7 | 3 330.2 | 3 824.7 | 4 537.0 | 5 533.4 | 6 555.9 | 6 479.8 | 5 936.9 | 6 241.4 | 7 031.5 | 7 266.3 | 7 571.1 | 8 154.5 | 8 568.1 | 9 351.4 | 10 184.3 | 10 936.0 | 12 313.1 | 12 980.6 |
S.1311 Central government | | 995.8 | 1 232.4 | 1 454.1 | 1 742.1 | 1 903.5 | 1 961.6 | 2 104.0 | 2 420.1 | 2 639.1 | 2 817.2 | 3 269.2 | 3 915.7 | 4 755.1 | 5 594.8 | 5 380.1 | 5 051.5 | 5 333.8 | 5 997.3 | 6 107.3 | 6 491.8 | 7 087.4 | 7 409.5 | 7 992.6 | 8 848.2 | 9 399.1 | 10 505.3 | 11 393.0 |
S.1313 Local government | | 282.3 | 367.9 | 438.7 | 475.9 | 500.5 | 514.5 | 675.0 | 778.3 | 842.6 | 931.2 | 1 068.0 | 1 254.7 | 1 530.6 | 1 779.3 | 1 589.0 | 1 442.6 | 1 548.1 | 1 724.1 | 1 876.3 | 1 827.9 | 1 914.8 | 1 980.8 | 2 268.8 | 2 459.9 | 2 783.6 | 2 864.4 | 3 161.2 |
S.1314 Social security funds | | 129.0 | 161.7 | 189.8 | 232.0 | 251.4 | 264.0 | 277.2 | 303.4 | 357.9 | 411.0 | 462.1 | 520.7 | 666.8 | 829.8 | 975.5 | 854.3 | 838.3 | 903.5 | 962.4 | 1 030.6 | 1 114.1 | 1 221.1 | 1 390.1 | 1 712.7 | 1 995.7 | 2 630.2 | 2 606.7 |
P.11+P.12+P.131 Market output... | Revenue | S.13 General government | | 103.2 | 115.6 | 140.9 | 134.1 | 148.3 | 173.4 | 187.4 | 224.3 | 259.0 | 276.7 | 314.9 | 366.6 | 395.2 | 450.2 | 435.5 | 442.8 | 486.1 | 512.7 | 555.2 | 604.2 | 615.1 | 641.9 | 693.7 | 759.2 | 831.5 | 768.0 | 848.9 |
S.1311 Central government | | 81.8 | 89.9 | 107.0 | 102.2 | 114.4 | 136.5 | 145.7 | 162.4 | 187.5 | 198.3 | 222.5 | 260.5 | 278.4 | 311.5 | 298.1 | 306.7 | 345.2 | 358.9 | 381.3 | 418.1 | 413.7 | 424.8 | 469.6 | 525.5 | 572.5 | 540.1 | 602.8 |
S.1313 Local government | | 21.4 | 25.7 | 33.9 | 31.9 | 33.8 | 36.8 | 41.5 | 61.8 | 71.5 | 78.3 | 92.3 | 105.9 | 116.7 | 138.6 | 137.1 | 135.8 | 140.5 | 153.0 | 173.1 | 185.0 | 199.9 | 215.0 | 220.5 | 230.6 | 255.1 | 223.4 | 238.3 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.8 | 0.8 | 1.2 | 1.5 | 2.1 | 3.6 | 3.1 | 3.9 | 4.6 | 7.8 |
P.2 Intermediate consumption | Expenditure | S.13 General government | | 300.4 | 349.5 | 409.2 | 441.5 | 473.5 | 479.3 | 517.2 | 563.6 | 636.8 | 649.1 | 731.6 | 828.8 | 937.2 | 1 063.4 | 961.1 | 1 000.3 | 1 083.2 | 1 172.9 | 1 236.8 | 1 313.6 | 1 371.7 | 1 468.4 | 1 572.3 | 1 664.0 | 1 822.5 | 1 743.0 | 1 946.6 |
S.1311 Central government | | 184.1 | 208.6 | 254.8 | 282.1 | 306.9 | 310.0 | 319.9 | 334.6 | 379.5 | 372.7 | 411.0 | 467.5 | 518.7 | 586.0 | 534.8 | 570.9 | 624.6 | 678.6 | 690.9 | 758.5 | 799.1 | 865.7 | 932.1 | 978.6 | 1 084.0 | 1 036.4 | 1 130.2 |
S.1313 Local government | | 115.1 | 139.5 | 152.0 | 157.4 | 164.5 | 166.7 | 194.6 | 226.3 | 254.6 | 274.2 | 317.7 | 358.0 | 415.5 | 475.2 | 417.8 | 422.3 | 449.2 | 481.5 | 537.1 | 547.0 | 562.7 | 592.2 | 623.5 | 668.3 | 720.5 | 688.7 | 798.1 |
S.1314 Social security funds | | 1.1 | 1.4 | 2.4 | 2.0 | 2.1 | 2.6 | 2.7 | 2.7 | 2.7 | 2.1 | 2.9 | 3.3 | 3.0 | 2.2 | 8.5 | 7.1 | 9.5 | 12.8 | 8.8 | 8.1 | 9.9 | 10.5 | 16.7 | 17.2 | 18.0 | 17.9 | 18.2 |
D.1 Compensation of employees | S.13 General government | | 327.0 | 409.3 | 472.5 | 526.6 | 619.8 | 651.7 | 696.9 | 787.5 | 876.9 | 974.3 | 1 096.9 | 1 227.8 | 1 503.7 | 1 792.2 | 1 684.1 | 1 617.3 | 1 689.0 | 1 760.7 | 1 926.2 | 2 075.4 | 2 227.8 | 2 359.1 | 2 529.2 | 2 759.6 | 3 038.8 | 3 228.5 | 3 430.4 |
S.1311 Central government | | 212.0 | 258.2 | 305.6 | 357.7 | 433.5 | 459.4 | 401.3 | 453.5 | 510.8 | 560.8 | 634.1 | 717.0 | 887.9 | 1 049.8 | 972.0 | 943.0 | 994.6 | 1 046.2 | 1 121.8 | 1 217.4 | 1 303.1 | 1 366.0 | 1 447.8 | 1 557.5 | 1 697.6 | 1 810.1 | 1 935.7 |
S.1313 Local government | | 114.2 | 150.1 | 165.7 | 167.4 | 184.6 | 190.4 | 293.5 | 331.2 | 362.9 | 410.2 | 459.1 | 506.9 | 611.3 | 737.0 | 702.8 | 662.4 | 681.8 | 701.3 | 790.5 | 842.9 | 907.6 | 973.4 | 1 058.0 | 1 175.6 | 1 310.1 | 1 383.6 | 1 457.9 |
S.1314 Social security funds | | 0.8 | 1.0 | 1.2 | 1.4 | 1.7 | 1.9 | 2.2 | 2.9 | 3.2 | 3.3 | 3.7 | 3.8 | 4.5 | 5.4 | 9.2 | 11.9 | 12.6 | 13.2 | 14.0 | 15.2 | 17.0 | 19.6 | 23.3 | 26.5 | 31.1 | 34.8 | 36.9 |
D.2 Taxes on production and imports | Revenue | S.13 General government | | 360.7 | 485.6 | 611.9 | 629.8 | 633.7 | 767.8 | 872.3 | 983.6 | 1 066.3 | 1 244.9 | 1 424.4 | 1 804.6 | 2 166.5 | 1 990.7 | 2 055.5 | 2 020.0 | 2 241.5 | 2 466.2 | 2 524.9 | 2 750.2 | 2 927.0 | 3 178.3 | 3 351.5 | 3 576.8 | 3 942.8 | 3 651.1 | 4 188.5 |
S.1311 Central government | | 352.7 | 468.8 | 591.1 | 606.9 | 609.4 | 738.9 | 841.5 | 950.8 | 1 032.5 | 1 208.9 | 1 384.8 | 1 762.2 | 2 120.1 | 1 930.5 | 1 996.4 | 1 952.1 | 2 162.4 | 2 391.1 | 2 456.6 | 2 680.9 | 2 857.9 | 3 107.7 | 3 281.2 | 3 506.1 | 3 871.2 | 3 580.8 | 4 115.4 |
S.1313 Local government | | 8.0 | 16.7 | 20.8 | 22.9 | 24.3 | 28.9 | 30.8 | 32.8 | 33.8 | 36.0 | 39.6 | 42.4 | 46.4 | 60.1 | 59.1 | 68.0 | 79.1 | 75.2 | 68.2 | 69.3 | 69.2 | 70.6 | 70.3 | 70.7 | 71.6 | 70.3 | 73.1 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.29 Other taxes on production | Expenditure | S.13 General government | | 2.1 | 3.9 | 4.4 | 4.5 | 4.3 | 4.2 | 4.0 | 3.7 | 3.6 | 3.5 | 3.5 | 3.5 | 3.4 | 4.2 | 4.2 | 4.8 | 5.3 | 7.1 | 6.6 | 6.5 | 6.0 | 5.7 | 4.5 | 3.7 | 3.5 | 3.3 | 3.3 |
S.1311 Central government | | 1.8 | 3.5 | 4.0 | 4.1 | 4.0 | 3.7 | 3.6 | 3.4 | 3.4 | 3.3 | 3.2 | 3.1 | 3.1 | 3.8 | 3.8 | 4.4 | 5.0 | 6.7 | 6.1 | 6.1 | 5.6 | 5.3 | 4.1 | 3.4 | 3.1 | 2.9 | 2.9 |
S.1313 Local government | | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.3 Subsidies | S.13 General government | | 22.4 | 30.5 | 34.2 | 68.6 | 62.9 | 67.2 | 71.8 | 76.1 | 75.1 | 76.5 | 81.4 | 114.5 | 138.3 | 157.7 | 133.6 | 156.4 | 163.6 | 164.5 | 124.8 | 91.0 | 86.4 | 89.1 | 95.8 | 117.4 | 146.3 | 468.3 | 295.9 |
S.1311 Central government | | 17.0 | 22.8 | 23.2 | 56.7 | 49.1 | 51.6 | 50.9 | 54.9 | 57.1 | 53.8 | 58.3 | 89.4 | 103.1 | 115.4 | 87.1 | 102.1 | 109.4 | 108.4 | 101.5 | 66.2 | 61.9 | 59.8 | 60.9 | 54.9 | 71.2 | 139.5 | 183.9 |
S.1313 Local government | | 5.4 | 7.7 | 11.0 | 11.9 | 13.8 | 15.7 | 20.9 | 21.2 | 18.0 | 22.7 | 23.1 | 25.1 | 35.2 | 42.4 | 45.8 | 44.6 | 46.6 | 50.6 | 18.4 | 20.5 | 19.3 | 22.7 | 26.4 | 51.4 | 63.0 | 66.1 | 65.4 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 9.6 | 7.6 | 5.4 | 4.9 | 4.3 | 5.2 | 6.6 | 8.5 | 11.2 | 12.1 | 262.7 | 46.6 |
D.4 Property income | Revenue | S.13 General government | | 17.4 | 21.3 | 52.9 | 42.6 | 34.6 | 54.4 | 78.3 | 101.4 | 105.4 | 112.5 | 123.1 | 172.4 | 247.2 | 238.8 | 314.6 | 215.7 | 186.6 | 233.2 | 200.8 | 245.1 | 218.2 | 166.5 | 212.7 | 152.3 | 220.6 | 194.5 | 140.3 |
S.1311 Central government | | 14.4 | 16.7 | 39.7 | 33.2 | 29.8 | 52.1 | 64.2 | 79.1 | 92.5 | 98.6 | 105.5 | 147.7 | 209.1 | 200.2 | 288.5 | 189.1 | 159.3 | 213.1 | 183.8 | 229.3 | 200.8 | 150.2 | 194.7 | 133.2 | 201.9 | 173.9 | 118.8 |
S.1313 Local government | | 2.4 | 4.3 | 12.0 | 7.7 | 6.3 | 5.0 | 15.2 | 22.2 | 12.7 | 13.6 | 17.1 | 21.5 | 25.4 | 25.5 | 21.2 | 23.5 | 20.7 | 22.2 | 19.1 | 18.0 | 19.2 | 17.2 | 18.8 | 19.6 | 19.1 | 20.9 | 21.6 |
S.1314 Social security funds | | 0.6 | 0.4 | 1.3 | 1.8 | 0.6 | 0.1 | 0.6 | 1.8 | 0.9 | 0.8 | 1.0 | 3.6 | 12.9 | 13.7 | 7.4 | 5.2 | 8.6 | 3.2 | 2.3 | 2.8 | 1.4 | 1.1 | 0.3 | 0.3 | 1.0 | 1.0 | 0.0 |
Expenditure | S.13 General government | | 13.2 | 21.1 | 16.8 | 29.7 | 20.1 | 17.6 | 15.4 | 20.3 | 20.1 | 21.4 | 21.4 | 22.5 | 26.9 | 34.3 | 26.2 | 13.0 | 15.5 | 19.2 | 14.0 | 13.6 | 11.6 | 7.4 | 7.8 | 8.4 | 7.6 | 9.8 | 8.4 |
S.1311 Central government | | 11.8 | 19.3 | 11.7 | 17.0 | 12.5 | 10.9 | 7.5 | 12.6 | 10.4 | 12.3 | 10.3 | 9.9 | 11.0 | 13.6 | 11.2 | 7.3 | 8.2 | 15.3 | 13.2 | 12.9 | 9.7 | 4.9 | 5.0 | 5.8 | 7.2 | 9.2 | 7.5 |
S.1313 Local government | | 1.4 | 1.9 | 5.3 | 12.9 | 9.5 | 9.4 | 9.6 | 9.4 | 10.3 | 9.8 | 11.9 | 13.6 | 16.5 | 21.2 | 17.5 | 7.9 | 9.3 | 9.1 | 5.2 | 5.6 | 5.0 | 4.5 | 3.9 | 3.3 | 1.8 | 1.8 | 1.1 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.2 | -0.4 | -0.6 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
..D.41 Interests | Revenue | S.13 General government | | 8.8 | 10.4 | 16.6 | 21.2 | 16.8 | 13.0 | 15.8 | 18.6 | 42.8 | 36.2 | 41.2 | 55.6 | 85.8 | 105.4 | 58.5 | 35.2 | 39.7 | 32.5 | 24.7 | 21.5 | 22.9 | 22.2 | 15.1 | 14.8 | 13.0 | 11.3 | 14.5 |
S.1311 Central government | | 6.8 | 7.6 | 11.5 | 15.4 | 15.5 | 14.6 | 11.9 | 16.6 | 36.9 | 31.3 | 33.3 | 43.5 | 63.9 | 84.0 | 49.2 | 31.5 | 31.8 | 33.5 | 26.3 | 23.5 | 24.4 | 22.6 | 15.0 | 14.2 | 13.0 | 11.3 | 14.7 |
S.1313 Local government | | 1.5 | 2.5 | 3.9 | 4.2 | 2.7 | 1.0 | 5.1 | 1.9 | 5.6 | 4.7 | 7.4 | 8.9 | 9.2 | 8.2 | 4.4 | 0.6 | 1.3 | 1.1 | 0.5 | 0.1 | 0.2 | 0.6 | 0.8 | 1.0 | 0.4 | 0.2 | 0.0 |
S.1314 Social security funds | | 0.6 | 0.4 | 1.3 | 1.8 | 0.6 | 0.1 | 0.6 | 1.8 | 0.9 | 0.8 | 1.0 | 3.6 | 12.9 | 13.7 | 7.4 | 5.2 | 8.6 | 3.2 | 2.3 | 2.8 | 1.4 | 1.1 | 0.3 | 0.3 | 1.0 | 1.0 | 0.0 |
Expenditure | S.13 General government | | 13.2 | 21.1 | 16.8 | 29.7 | 20.1 | 17.6 | 15.4 | 20.3 | 20.1 | 21.4 | 21.4 | 22.5 | 26.9 | 34.3 | 26.2 | 13.0 | 15.5 | 19.2 | 14.0 | 13.6 | 11.6 | 7.4 | 7.8 | 8.4 | 7.6 | 9.8 | 8.4 |
S.1311 Central government | | 11.8 | 19.3 | 11.7 | 17.0 | 12.5 | 10.9 | 7.5 | 12.6 | 10.4 | 12.3 | 10.3 | 9.9 | 11.0 | 13.6 | 11.2 | 7.3 | 8.2 | 15.3 | 13.2 | 12.9 | 9.7 | 4.9 | 5.0 | 5.8 | 7.2 | 9.2 | 7.5 |
S.1313 Local government | | 1.4 | 1.9 | 5.3 | 12.9 | 9.5 | 9.4 | 9.6 | 9.4 | 10.3 | 9.8 | 11.9 | 13.6 | 16.5 | 21.2 | 17.5 | 7.9 | 9.3 | 9.1 | 5.2 | 5.6 | 5.0 | 4.5 | 3.9 | 3.3 | 1.8 | 1.8 | 1.1 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.2 | -0.4 | -0.6 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
..D.421 Dividends | Revenue | S.13 General government | | 8.0 | 9.1 | 27.5 | 16.4 | 13.4 | 37.1 | 57.2 | 3.9 | 0.0 | 68.3 | 73.6 | 101.2 | 137.9 | 114.0 | 237.4 | 155.7 | 115.9 | 167.1 | 133.1 | 180.5 | 156.4 | 126.6 | 174.8 | 97.6 | 170.7 | 163.3 | 85.6 |
S.1311 Central government | | 7.5 | 8.5 | 26.8 | 16.1 | 12.8 | 36.3 | 50.7 | 3.9 | 0.0 | 64.7 | 69.8 | 97.4 | 132.8 | 108.0 | 231.5 | 143.8 | 109.0 | 158.8 | 126.0 | 173.5 | 147.9 | 120.3 | 167.9 | 92.5 | 162.6 | 152.3 | 75.6 |
S.1313 Local government | | 0.5 | 0.6 | 0.7 | 0.3 | 0.6 | 0.8 | 6.5 | 0.0 | 0.0 | 3.6 | 3.8 | 3.8 | 5.1 | 6.0 | 5.9 | 11.9 | 6.9 | 8.3 | 7.1 | 7.0 | 8.5 | 6.3 | 6.9 | 5.1 | 8.1 | 11.0 | 10.0 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
..D.44 Property income attributed to insurance policy holders | S.13 General government | | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 76.5 | 32.6 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.0 | 0.4 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
S.1311 Central government | | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 60.4 | 30.9 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
S.1313 Local government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 1.7 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
..D.45 Rents | S.13 General government | | 0.5 | 1.7 | 8.7 | 4.9 | 4.3 | 4.2 | 5.2 | 57.4 | 9.3 | 7.9 | 8.2 | 15.3 | 23.3 | 19.2 | 18.4 | 24.6 | 30.9 | 33.2 | 42.8 | 43.0 | 38.9 | 17.5 | 22.8 | 39.9 | 36.8 | 19.8 | 40.0 |
S.1311 Central government | | 0.2 | 0.5 | 1.4 | 1.7 | 1.4 | 1.0 | 1.6 | 41.6 | 9.3 | 2.6 | 2.3 | 6.5 | 12.3 | 8.0 | 7.6 | 13.6 | 18.4 | 20.5 | 31.4 | 32.2 | 28.5 | 7.2 | 11.8 | 26.5 | 26.3 | 10.2 | 28.5 |
S.1313 Local government | | 0.3 | 1.2 | 7.3 | 3.2 | 2.9 | 3.2 | 3.6 | 15.8 | 0.0 | 5.3 | 5.9 | 8.8 | 11.0 | 11.2 | 10.8 | 11.0 | 12.5 | 12.7 | 11.4 | 10.8 | 10.4 | 10.3 | 11.0 | 13.4 | 10.5 | 9.6 | 11.5 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Expenditure | S.13 General government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
S.1311 Central government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
S.1313 Local government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.5 Current taxes on income, wealth etc. | Revenue | S.13 General government | | 300.9 | 336.2 | 414.3 | 521.7 | 523.1 | 477.3 | 502.7 | 586.3 | 701.6 | 769.3 | 781.8 | 946.1 | 1 196.7 | 1 277.1 | 1 044.9 | 970.2 | 1 183.7 | 1 183.7 | 1 357.2 | 1 478.6 | 1 606.8 | 1 627.9 | 1 710.0 | 1 929.0 | 2 040.7 | 2 101.9 | 2 627.3 |
S.1311 Central government | | 300.9 | 335.2 | 413.4 | 520.7 | 522.0 | 476.1 | 501.5 | 585.1 | 701.4 | 769.3 | 781.8 | 946.1 | 1 196.7 | 1 277.1 | 1 044.9 | 970.2 | 1 183.7 | 1 183.7 | 1 357.2 | 1 478.6 | 1 606.8 | 1 627.9 | 1 710.0 | 1 929.0 | 2 040.7 | 2 101.9 | 2 627.3 |
S.1313 Local government | | 0.0 | 1.0 | 0.9 | 1.0 | 1.2 | 1.2 | 1.2 | 1.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Expenditure | S.13 General government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 5.6 | 6.1 | 4.0 | 3.6 | 4.8 | 3.3 | 3.4 | 3.3 | 3.6 | 3.3 | 3.1 | 2.9 | 3.5 | 3.1 | 3.3 | 12.4 | 10.7 |
S.1311 Central government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 5.0 | 5.3 | 3.2 | 2.6 | 3.9 | 2.4 | 2.5 | 2.4 | 2.8 | 2.6 | 2.6 | 2.4 | 2.9 | 2.5 | 2.7 | 11.9 | 10.1 |
S.1313 Local government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.5 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
D.61 Social contributions | Revenue | S.13 General government | | 341.1 | 424.9 | 510.4 | 565.9 | 596.7 | 677.3 | 747.9 | 861.5 | 932.9 | 1 014.4 | 1 161.1 | 1 368.1 | 1 703.2 | 1 918.4 | 1 851.5 | 1 909.9 | 1 967.7 | 2 035.7 | 2 115.6 | 2 227.5 | 2 349.4 | 2 496.3 | 2 777.6 | 3 043.9 | 3 329.5 | 3 417.1 | 3 746.5 |
S.1311 Central government | | 191.9 | 251.2 | 301.4 | 341.9 | 359.7 | 411.1 | 454.1 | 502.1 | 532.5 | 571.0 | 648.6 | 773.0 | 959.5 | 1 076.5 | 1 015.2 | 1 033.9 | 1 042.4 | 1 046.7 | 1 113.5 | 1 155.9 | 1 235.8 | 1 313.4 | 1 486.8 | 1 630.5 | 1 782.3 | 1 824.0 | 2 013.4 |
S.1313 Local government | | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 1.3 | 1.9 | 1.3 | 1.8 | 2.0 | 3.3 | 3.2 | 3.0 | 3.1 | 3.7 | 4.6 | 3.9 | 4.4 | 9.0 | 5.9 | 6.3 | 6.4 | 6.2 |
S.1314 Social security funds | | 148.8 | 173.2 | 208.4 | 223.3 | 236.2 | 265.3 | 292.9 | 358.4 | 399.2 | 442.1 | 510.6 | 593.9 | 741.9 | 839.9 | 832.9 | 872.8 | 922.3 | 985.9 | 998.4 | 1 067.1 | 1 109.7 | 1 178.6 | 1 281.8 | 1 407.5 | 1 540.9 | 1 586.7 | 1 726.9 |
D.62 Social benefits other than social transfers in kind | Expenditure | S.13 General government | | 263.8 | 359.3 | 424.4 | 487.1 | 577.4 | 600.1 | 647.2 | 703.1 | 784.7 | 906.6 | 1 013.3 | 1 183.5 | 1 390.2 | 1 758.7 | 2 041.6 | 1 969.2 | 1 954.5 | 2 003.9 | 2 097.6 | 2 211.4 | 2 455.1 | 2 645.1 | 2 839.3 | 3 145.6 | 3 416.4 | 3 795.4 | 3 914.6 |
S.1311 Central government | | 237.8 | 327.2 | 376.0 | 422.7 | 516.9 | 531.4 | 569.3 | 624.1 | 685.0 | 795.1 | 883.4 | 1 039.1 | 1 214.9 | 1 521.2 | 1 675.8 | 1 717.0 | 1 738.2 | 1 785.2 | 1 865.5 | 1 974.7 | 2 193.6 | 2 339.9 | 2 436.8 | 2 584.8 | 2 725.2 | 2 900.8 | 3 008.0 |
S.1313 Local government | | 1.7 | 2.7 | 13.1 | 22.1 | 21.7 | 22.4 | 30.4 | 26.7 | 29.8 | 28.4 | 39.5 | 40.7 | 40.1 | 45.3 | 51.3 | 52.1 | 55.4 | 53.5 | 52.7 | 54.0 | 54.8 | 60.3 | 62.8 | 64.4 | 66.8 | 68.5 | 72.7 |
S.1314 Social security funds | | 24.3 | 29.4 | 35.3 | 42.3 | 38.8 | 46.4 | 47.6 | 52.4 | 69.9 | 83.1 | 90.4 | 103.7 | 135.2 | 192.2 | 314.5 | 200.1 | 160.9 | 165.2 | 179.4 | 182.7 | 206.7 | 244.9 | 339.7 | 496.4 | 624.4 | 826.1 | 833.9 |
D.632 Social transfers in kind | S.13 General government | | 35.8 | 40.5 | 50.9 | 81.7 | 93.1 | 95.6 | 108.1 | 112.6 | 113.9 | 136.5 | 150.4 | 169.9 | 215.6 | 259.3 | 270.9 | 263.3 | 280.6 | 311.7 | 329.4 | 349.0 | 380.5 | 416.5 | 444.8 | 499.9 | 542.2 | 642.5 | 765.7 |
S.1311 Central government | | 20.0 | 16.9 | 4.5 | 4.8 | 7.2 | 4.9 | 5.7 | 6.6 | 6.8 | 6.8 | 9.1 | 11.6 | 12.6 | 20.2 | 21.9 | 19.5 | 23.4 | 25.2 | 30.3 | 34.5 | 46.2 | 50.8 | 58.2 | 53.5 | 39.8 | 74.8 | 143.1 |
S.1313 Local government | | 0.0 | 0.7 | 9.8 | 8.1 | 7.4 | 7.4 | 8.0 | 8.9 | 8.0 | 12.0 | 10.6 | 11.4 | 13.2 | 16.6 | 17.9 | 20.5 | 23.0 | 25.1 | 23.7 | 24.2 | 24.0 | 22.2 | 23.1 | 26.6 | 30.1 | 34.2 | 36.3 |
S.1314 Social security funds | | 15.8 | 22.8 | 36.5 | 68.7 | 78.5 | 83.3 | 94.4 | 97.0 | 99.2 | 117.7 | 130.7 | 146.9 | 189.8 | 222.5 | 231.1 | 223.4 | 234.2 | 261.4 | 275.5 | 290.3 | 310.3 | 343.5 | 363.5 | 419.9 | 472.4 | 533.5 | 586.3 |
D.7 Other current transfers | Revenue | S.13 General government | | 31.0 | 26.1 | 34.2 | 41.7 | 37.5 | 65.2 | 56.8 | 57.9 | 118.5 | 112.1 | 107.9 | 164.8 | 151.6 | 152.1 | 167.6 | 203.8 | 237.7 | 207.5 | 205.7 | 198.5 | 228.4 | 254.9 | 284.0 | 309.2 | 330.5 | 397.3 | 418.4 |
S.1311 Central government | | 53.8 | 53.3 | 64.4 | 95.3 | 101.4 | 131.7 | 112.3 | 131.5 | 209.2 | 202.1 | 203.8 | 280.9 | 302.1 | 342.0 | 333.5 | 361.3 | 394.9 | 408.6 | 419.4 | 458.5 | 512.8 | 554.2 | 595.0 | 671.2 | 736.2 | 887.7 | 925.3 |
S.1313 Local government | | 237.8 | 290.6 | 357.0 | 373.1 | 389.6 | 393.9 | 529.9 | 587.5 | 645.5 | 687.8 | 834.1 | 957.9 | 1 157.9 | 1 342.3 | 1 197.3 | 1 154.6 | 1 211.4 | 1 243.1 | 1 340.4 | 1 448.7 | 1 545.9 | 1 646.6 | 1 789.1 | 2 063.2 | 2 256.4 | 2 399.0 | 2 512.7 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.2 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 2.1 | 2.2 | 3.9 | 12.8 | 41.1 | 58.0 | 54.3 | 36.2 | 36.2 | 23.0 | 25.0 | 48.5 | 160.8 | 368.5 | 524.1 | 719.7 | 1 007.6 |
Expenditure | S.13 General government | | 12.0 | 23.8 | 31.9 | 31.0 | 38.9 | 31.6 | 36.6 | 46.5 | 67.3 | 124.7 | 172.5 | 243.2 | 253.5 | 256.1 | 289.5 | 267.8 | 289.1 | 303.9 | 359.4 | 338.8 | 399.4 | 429.5 | 375.7 | 482.2 | 486.8 | 597.3 | 700.7 |
S.1311 Central government | | 183.2 | 230.1 | 297.6 | 333.7 | 352.0 | 356.1 | 480.5 | 545.6 | 601.3 | 680.1 | 849.7 | 1 028.5 | 1 203.2 | 1 357.3 | 1 247.6 | 1 209.0 | 1 267.1 | 1 310.2 | 1 447.3 | 1 517.2 | 1 666.0 | 1 805.2 | 1 976.3 | 2 506.4 | 2 816.7 | 3 222.6 | 3 602.7 |
S.1313 Local government | | 3.2 | 5.0 | 9.0 | 7.5 | 11.7 | 6.3 | 11.4 | 14.4 | 26.2 | 27.5 | 29.7 | 38.0 | 41.4 | 47.8 | 47.0 | 39.9 | 44.3 | 40.6 | 38.1 | 40.9 | 44.8 | 46.4 | 49.4 | 58.6 | 63.8 | 66.8 | 81.0 |
S.1314 Social security funds | | 86.1 | 106.5 | 112.6 | 116.7 | 129.5 | 129.6 | 130.0 | 147.6 | 176.0 | 196.7 | 225.2 | 252.9 | 321.0 | 396.0 | 399.2 | 389.1 | 400.7 | 433.5 | 464.1 | 512.5 | 543.9 | 572.3 | 610.9 | 710.9 | 792.5 | 917.0 | 1 044.2 |