Total | Revenue | S.13 General government | | 1 172.0 | 1 422.3 | 1 772.7 | 1 938.0 | 1 965.7 | 2 211.0 | 2 421.7 | 2 802.4 | 3 181.4 | 3 451.0 | 3 937.8 | 4 829.3 | 5 843.8 | 5 961.5 | 5 978.7 |
S.1311 Central government | | 878.4 | 1 063.3 | 1 332.7 | 1 477.9 | 1 493.8 | 1 711.4 | 1 850.5 | 2 124.1 | 2 429.1 | 2 617.8 | 2 970.2 | 3 657.5 | 4 421.2 | 4 339.1 | 4 411.6 |
S.1313 Local government | | 291.4 | 359.9 | 445.7 | 469.7 | 487.1 | 495.2 | 638.8 | 753.3 | 813.2 | 886.2 | 1 020.0 | 1 221.9 | 1 451.2 | 1 667.1 | 1 513.8 |
S.1314 Social security funds | | 149.5 | 173.7 | 209.8 | 225.3 | 237.7 | 265.4 | 293.6 | 360.4 | 400.3 | 445.3 | 514.4 | 600.9 | 758.9 | 867.6 | 883.0 |
Expenditure | S.13 General government | | 1 141.9 | 1 435.0 | 1 675.7 | 1 972.6 | 2 151.2 | 2 225.1 | 2 426.1 | 2 781.4 | 3 035.6 | 3 291.4 | 3 757.1 | 4 499.7 | 5 460.2 | 6 440.8 | 6 251.4 |
S.1311 Central government | | 856.1 | 1 070.2 | 1 247.2 | 1 482.4 | 1 642.0 | 1 700.5 | 1 811.3 | 2 110.2 | 2 302.9 | 2 450.2 | 2 802.6 | 3 385.5 | 4 056.4 | 4 745.4 | 4 523.4 |
S.1313 Local government | | 304.7 | 377.9 | 454.3 | 493.5 | 510.9 | 521.7 | 699.3 | 803.7 | 835.9 | 928.0 | 1 058.6 | 1 243.9 | 1 523.8 | 1 777.0 | 1 580.9 |
S.1314 Social security funds | | 128.4 | 161.5 | 189.6 | 231.7 | 251.2 | 264.0 | 276.7 | 302.9 | 358.2 | 411.5 | 462.7 | 521.4 | 667.6 | 830.7 | 976.8 |
P.11+P.12+P.131 Market output... | Revenue | S.13 General government | | 107.7 | 117.4 | 136.4 | 122.7 | 132.2 | 155.2 | 165.1 | 199.3 | 229.9 | 244.8 | 270.6 | 315.4 | 332.0 | 367.2 | 352.5 |
S.1311 Central government | | 75.0 | 81.1 | 95.1 | 87.2 | 96.5 | 117.2 | 122.3 | 136.6 | 157.4 | 165.4 | 181.1 | 211.9 | 219.5 | 232.9 | 219.5 |
S.1313 Local government | | 32.7 | 36.2 | 41.3 | 35.5 | 35.6 | 37.9 | 42.6 | 62.7 | 72.5 | 79.3 | 89.4 | 103.3 | 112.4 | 134.2 | 132.9 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
P.2 Intermediate consumption | Expenditure | S.13 General government | | 318.7 | 376.8 | 429.6 | 459.1 | 489.9 | 508.1 | 541.6 | 595.5 | 688.1 | 682.1 | 769.6 | 871.6 | 994.5 | 1 137.2 | 1 054.8 |
S.1311 Central government | | 192.2 | 224.9 | 267.6 | 296.0 | 320.8 | 337.0 | 341.2 | 358.9 | 426.0 | 402.0 | 443.3 | 508.1 | 574.9 | 656.9 | 626.6 |
S.1313 Local government | | 125.4 | 150.4 | 159.6 | 161.1 | 166.9 | 168.5 | 197.6 | 233.6 | 259.1 | 277.6 | 323.3 | 360.0 | 416.5 | 477.1 | 418.3 |
S.1314 Social security funds | | 1.1 | 1.4 | 2.4 | 2.0 | 2.1 | 2.6 | 2.8 | 3.0 | 2.9 | 2.5 | 3.1 | 3.4 | 3.1 | 3.2 | 9.9 |
D.1 Compensation of employees | S.13 General government | | 327.0 | 409.3 | 472.5 | 526.5 | 631.2 | 665.1 | 709.9 | 798.1 | 888.8 | 985.2 | 1 104.3 | 1 242.4 | 1 526.7 | 1 830.0 | 1 774.5 |
S.1311 Central government | | 212.0 | 258.2 | 305.6 | 357.7 | 445.0 | 472.8 | 414.2 | 464.1 | 520.7 | 569.3 | 640.6 | 730.4 | 909.5 | 1 081.8 | 1 026.6 |
S.1313 Local government | | 114.2 | 150.1 | 165.7 | 167.4 | 184.6 | 190.4 | 293.5 | 331.2 | 362.9 | 410.2 | 458.2 | 506.9 | 610.5 | 736.1 | 702.8 |
S.1314 Social security funds | | 0.8 | 1.0 | 1.2 | 1.4 | 1.7 | 1.9 | 2.2 | 2.9 | 5.2 | 5.8 | 5.5 | 5.1 | 6.7 | 12.1 | 45.1 |
D.2 Taxes on production and imports | Revenue | S.13 General government | | 363.2 | 487.6 | 613.9 | 627.7 | 627.3 | 758.7 | 860.7 | 972.2 | 1 057.8 | 1 167.1 | 1 460.3 | 1 763.9 | 2 111.1 | 1 947.2 | 2 028.7 |
S.1311 Central government | | 355.2 | 470.9 | 593.1 | 604.7 | 603.0 | 729.9 | 829.8 | 939.4 | 1 024.0 | 1 131.1 | 1 420.7 | 1 721.5 | 2 064.7 | 1 887.0 | 1 969.6 |
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 |
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 |
D.29 Other taxes on production | Expenditure | S.13 General government | | 3.2 | 4.9 | 5.2 | 4.8 | 4.5 | 4.2 | 4.0 | 3.7 | 3.6 | 3.5 | 3.5 | 3.4 | 3.4 | 4.2 | 4.2 |
S.1311 Central government | | 2.1 | 3.7 | 4.2 | 4.2 | 4.0 | 3.7 | 3.6 | 3.4 | 3.3 | 3.3 | 3.2 | 3.1 | 3.1 | 3.8 | 3.8 |
S.1313 Local government | | 1.1 | 1.2 | 1.0 | 0.7 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 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 |
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 | 76.8 | 81.4 | 114.5 | 138.3 | 157.7 | 133.6 |
S.1311 Central government | | 17.0 | 22.8 | 23.2 | 56.7 | 49.1 | 51.6 | 50.9 | 54.9 | 57.1 | 54.2 | 58.3 | 89.4 | 103.1 | 115.4 | 87.1 |
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 |
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 |
D.4 Property income | Revenue | S.13 General government | | 17.4 | 21.2 | 53.0 | 42.9 | 36.1 | 47.1 | 69.3 | 94.0 | 108.3 | 123.8 | 122.8 | 170.5 | 233.5 | 236.1 | 313.9 |
S.1311 Central government | | 14.2 | 17.3 | 40.4 | 34.2 | 31.3 | 45.2 | 58.2 | 71.0 | 96.9 | 108.2 | 108.1 | 148.1 | 196.2 | 196.2 | 286.4 |
S.1313 Local government | | 2.5 | 3.7 | 11.4 | 7.1 | 6.1 | 4.6 | 12.3 | 22.7 | 11.0 | 13.7 | 13.4 | 18.2 | 24.6 | 25.7 | 21.2 |
S.1314 Social security funds | | 0.6 | 0.4 | 1.3 | 1.8 | 0.6 | 0.1 | 0.5 | 2.0 | 1.1 | 2.5 | 1.6 | 4.7 | 13.0 | 14.8 | 8.9 |
Expenditure | S.13 General government | | 14.4 | 14.5 | 12.1 | 27.2 | 15.4 | 12.7 | 10.2 | 16.3 | 18.2 | 22.0 | 21.5 | 23.2 | 26.9 | 33.8 | 27.5 |
S.1311 Central government | | 12.7 | 14.5 | 8.3 | 15.4 | 8.7 | 4.6 | 2.6 | 10.0 | 11.4 | 14.5 | 13.5 | 13.2 | 11.9 | 13.2 | 12.8 |
S.1313 Local government | | 1.7 | 0.2 | 3.9 | 11.9 | 8.7 | 10.9 | 9.4 | 8.0 | 7.5 | 8.1 | 8.4 | 10.5 | 15.1 | 21.2 | 17.3 |
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 |
..D.41 Interests | Revenue | S.13 General government | | 8.8 | 10.4 | 16.7 | 21.6 | 18.3 | 15.3 | 17.8 | 22.9 | 46.6 | 47.4 | 40.7 | 53.7 | 79.2 | 105.5 | 60.9 |
S.1311 Central government | | 6.6 | 8.2 | 12.2 | 16.4 | 17.1 | 17.4 | 16.7 | 20.2 | 42.2 | 40.8 | 35.8 | 43.9 | 58.1 | 82.9 | 49.9 |
S.1313 Local government | | 1.6 | 1.8 | 3.3 | 3.5 | 2.6 | 0.7 | 2.3 | 2.4 | 3.9 | 4.7 | 3.6 | 5.6 | 8.4 | 8.5 | 4.7 |
S.1314 Social security funds | | 0.6 | 0.4 | 1.3 | 1.8 | 0.6 | 0.1 | 0.5 | 2.0 | 1.1 | 2.5 | 1.6 | 4.7 | 13.0 | 14.8 | 8.9 |
Expenditure | S.13 General government | | 14.4 | 14.5 | 12.1 | 27.2 | 15.4 | 12.7 | 10.2 | 16.3 | 18.2 | 22.0 | 21.5 | 23.2 | 26.9 | 33.8 | 27.5 |
S.1311 Central government | | 12.7 | 14.5 | 8.3 | 15.4 | 8.7 | 4.6 | 2.6 | 10.0 | 11.4 | 14.5 | 13.5 | 13.2 | 11.9 | 13.2 | 12.8 |
S.1313 Local government | | 1.7 | 0.2 | 3.9 | 11.9 | 8.7 | 10.9 | 9.4 | 8.0 | 7.5 | 8.1 | 8.4 | 10.5 | 15.1 | 21.2 | 17.3 |
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 |
..D.421 Dividends | Revenue | S.13 General government | | 8.0 | 9.1 | 27.5 | 16.4 | 13.4 | 27.6 | 46.5 | 65.0 | 52.8 | 68.3 | 73.6 | 101.2 | 135.3 | 111.3 | 234.6 |
S.1311 Central government | | 7.5 | 8.5 | 26.8 | 16.1 | 12.8 | 26.8 | 40.0 | 48.9 | 50.7 | 64.7 | 69.8 | 97.4 | 130.2 | 105.3 | 228.7 |
S.1313 Local government | | 0.5 | 0.6 | 0.7 | 0.3 | 0.6 | 0.8 | 6.5 | 16.1 | 2.1 | 3.6 | 3.8 | 3.8 | 5.1 | 6.0 | 5.9 |
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 |
..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 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 |
S.1311 Central government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 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 |
..D.45 Rents | S.13 General government | | 0.5 | 1.7 | 8.7 | 4.9 | 4.3 | 4.1 | 5.0 | 6.0 | 8.9 | 8.0 | 8.4 | 15.5 | 18.8 | 19.2 | 18.5 |
S.1311 Central government | | 0.1 | 0.5 | 1.4 | 1.6 | 1.4 | 0.9 | 1.4 | 1.8 | 3.9 | 2.7 | 2.4 | 6.7 | 7.7 | 8.0 | 7.7 |
S.1313 Local government | | 0.4 | 1.2 | 7.3 | 3.2 | 2.9 | 3.2 | 3.5 | 4.2 | 5.0 | 5.3 | 6.0 | 8.8 | 11.1 | 11.2 | 10.8 |
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 |
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 |
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 |
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 |
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 |
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 | 586.4 | 701.6 | 769.3 | 781.8 | 946.1 | 1 196.7 | 1 277.1 | 1 044.9 |
S.1311 Central government | | 177.1 | 180.7 | 226.5 | 298.8 | 288.0 | 241.4 | 249.6 | 307.1 | 387.7 | 414.9 | 375.0 | 445.5 | 566.9 | 542.9 | 410.8 |
S.1313 Local government | | 123.8 | 155.5 | 187.8 | 222.8 | 235.2 | 235.8 | 253.1 | 279.2 | 313.9 | 354.4 | 406.8 | 500.6 | 629.8 | 734.2 | 634.1 |
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 |
Expenditure | S.13 General government | | .. | 0.0 | .. | .. | .. | .. | .. | .. | .. | .. | 5.6 | 5.6 | 3.5 | 3.6 | 3.2 |
S.1311 Central government | | .. | 0.0 | .. | .. | .. | .. | .. | .. | .. | .. | 4.9 | 4.8 | 2.6 | 2.6 | 2.3 |
S.1313 Local government | | .. | 0.0 | .. | .. | .. | .. | .. | .. | .. | .. | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 |
S.1314 Social security funds | | .. | 0.0 | .. | .. | .. | .. | .. | .. | .. | .. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
D.61 Social contributions | Revenue | S.13 General government | | 340.1 | 423.7 | 508.9 | 564.3 | 594.8 | 675.2 | 745.7 | 859.1 | 930.2 | 1 011.4 | 1 157.7 | 1 365.5 | 1 699.3 | 1 911.8 | 1 842.4 |
S.1311 Central government | | 191.3 | 250.4 | 300.5 | 340.9 | 358.6 | 409.9 | 452.8 | 500.7 | 531.0 | 569.3 | 647.1 | 771.7 | 957.3 | 1 071.9 | 1 009.5 |
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 |
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 |
D.62 Social benefits other than social transfers in kind | Expenditure | S.13 General government | | 262.8 | 358.1 | 423.0 | 485.5 | 563.9 | 584.6 | 632.3 | 689.9 | 769.6 | 892.3 | 999.8 | 1 163.4 | 1 368.2 | 1 710.0 | 1 937.9 |
S.1311 Central government | | 237.2 | 326.5 | 375.2 | 421.8 | 504.3 | 516.7 | 555.0 | 611.9 | 673.1 | 784.5 | 874.5 | 1 023.3 | 1 198.2 | 1 482.8 | 1 613.6 |
S.1313 Local government | | 1.2 | 2.1 | 12.5 | 21.4 | 20.8 | 21.5 | 29.6 | 25.6 | 28.7 | 27.2 | 36.7 | 37.6 | 37.0 | 41.8 | 45.7 |
S.1314 Social security funds | | 24.3 | 29.4 | 35.3 | 42.3 | 38.8 | 46.4 | 47.7 | 52.4 | 67.9 | 80.7 | 88.6 | 102.4 | 133.0 | 185.4 | 278.7 |
D.631 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 | 136.3 | 150.5 | 169.9 | 215.6 | 259.2 | 271.5 |
S.1311 Central government | | 20.0 | 16.9 | 4.5 | 4.8 | 7.2 | 4.9 | 5.7 | 6.6 | 6.7 | 6.8 | 9.1 | 11.6 | 12.6 | 20.2 | 21.9 |
S.1313 Local government | | 0.0 | 0.7 | 9.8 | 8.1 | 7.4 | 7.4 | 8.0 | 8.9 | 8.0 | 11.8 | 10.7 | 11.3 | 13.2 | 16.5 | 18.4 |
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 |
D.7 Other current transfers | Revenue | S.13 General government | | 30.9 | 25.9 | 33.7 | 40.0 | 36.2 | 72.5 | 67.5 | 68.5 | 117.7 | 102.3 | 107.2 | 164.0 | 150.4 | 149.9 | 163.6 |
S.1311 Central government | | 53.7 | 53.2 | 64.1 | 94.2 | 100.5 | 139.9 | 123.9 | 142.7 | 209.1 | 194.8 | 203.0 | 279.2 | 300.6 | 340.7 | 330.6 |
S.1313 Local government | | 114.0 | 136.0 | 169.9 | 150.6 | 155.1 | 158.4 | 277.0 | 308.9 | 331.1 | 355.4 | 427.3 | 458.0 | 528.2 | 607.5 | 562.0 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.2 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 2.1 | 2.2 | 3.9 | 12.8 | 41.1 |
Expenditure | S.13 General government | | 12.1 | 23.9 | 31.9 | 30.4 | 38.7 | 30.8 | 36.3 | 46.1 | 66.9 | 123.6 | 174.1 | 223.4 | 227.8 | 233.7 | 259.7 |
S.1311 Central government | | 59.5 | 75.7 | 110.7 | 111.5 | 118.0 | 121.5 | 228.9 | 267.8 | 288.1 | 344.4 | 434.0 | 507.0 | 546.9 | 600.1 | 584.5 |
S.1313 Local government | | 3.3 | 5.1 | 9.0 | 7.2 | 11.6 | 5.5 | 10.9 | 13.8 | 25.4 | 31.1 | 40.1 | 38.8 | 41.8 | 48.7 | 46.2 |
S.1314 Social security funds | | 86.1 | 106.5 | 112.6 | 116.7 | 129.5 | 129.6 | 129.9 | 147.6 | 176.0 | 196.7 | 225.2 | 252.9 | 321.4 | 396.0 | 399.1 |
..D.71 Net non-life insurance premiums | S.13 General government | | 0.2 | 0.4 | 0.6 | 0.9 | 1.1 | 1.4 | 1.0 | 0.9 | 1.1 | 1.6 | 2.1 | 2.0 | 2.5 | 2.5 | 2.3 |
S.1311 Central government | | 0.2 | 0.2 | 0.4 | 0.6 | 0.7 | 1.4 | 1.0 | 0.9 | 1.1 | 1.1 | 1.5 | 1.4 | 1.6 | 1.5 | 1.4 |
S.1313 Local government | | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 0.6 | 0.9 | 1.0 | 0.9 |
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 |
..D.72 Non-life insurance claims | Revenue | S.13 General government | | 0.1 | 0.2 | 0.2 | 0.0 | 0.1 | 0.2 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.7 | 1.1 | 0.6 |
S.1311 Central government | | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.2 | 0.2 | 0.4 | 0.8 | 0.3 |
S.1313 Local government | | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
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 |
..D.73 Current transfers within general government | S.13 General government | | 136.8 | 163.4 | 200.3 | 205.0 | 220.4 | 225.8 | 333.3 | 383.1 | 422.6 | 448.5 | 525.1 | 575.1 | 682.3 | 810.9 | 769.9 |
S.1311 Central government | | 25.5 | 33.2 | 36.4 | 56.8 | 66.7 | 68.8 | 60.9 | 81.6 | 98.4 | 101.3 | 120.4 | 137.2 | 173.2 | 214.2 | 207.5 |
S.1313 Local government | | 111.3 | 130.2 | 163.9 | 148.1 | 153.0 | 157.0 | 272.4 | 301.5 | 324.1 | 347.2 | 404.7 | 437.9 | 507.2 | 586.3 | 538.4 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.2 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 10.4 | 24.0 |
Expenditure | S.13 General government | | 136.8 | 163.4 | 200.3 | 205.0 | 220.4 | 225.8 | 333.3 | 383.1 | 422.6 | 448.5 | 525.1 | 575.1 | 682.3 | 810.9 | 769.9 |
S.1311 Central government | | 50.6 | 56.7 | 87.6 | 86.8 | 89.6 | 95.7 | 202.8 | 233.8 | 245.7 | 252.9 | 297.8 | 318.0 | 356.9 | 412.5 | 381.1 |
S.1313 Local government | | 0.1 | 0.2 | 0.1 | 1.5 | 1.3 | 0.5 | 0.6 | 1.7 | 2.4 | 1.6 | 4.0 | 5.4 | 6.2 | 7.0 | 3.9 |
S.1314 Social security funds | | 86.1 | 106.5 | 112.6 | 116.7 | 129.5 | 129.6 | 129.9 | 147.6 | 174.5 | 194.0 | 223.3 | 251.7 | 319.2 | 391.4 | 384.9 |
..D 74 Current international cooperation | Revenue | S.13 General government | | 18.9 | 18.5 | 24.6 | 26.3 | 24.9 | 48.6 | 30.9 | 25.3 | 65.1 | 49.8 | 57.0 | 70.6 | 76.6 | 78.6 | 118.1 |
S.1311 Central government | | 18.9 | 16.3 | 22.6 | 25.0 | 24.2 | 48.6 | 30.9 | 25.3 | 63.5 | 47.8 | 44.9 | 62.3 | 69.1 | 70.8 | 86.1 |
S.1313 Local government | | 0.0 | 2.2 | 2.0 | 1.3 | 0.7 | 0.0 | 0.0 | 0.0 | 1.6 | 2.0 | 12.0 | 8.2 | 7.4 | 7.8 | 15.8 |
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 | 0.1 | 0.1 | 0.1 | 0.0 | 16.2 |
Expenditure | S.13 General government | | 2.2 | 3.6 | 4.8 | 3.4 | 2.3 | 2.8 | 2.9 | 4.3 | 8.5 | 4.1 | 6.1 | 6.2 | 8.1 | 12.2 | 13.9 |
S.1311 Central government | | 2.2 | 3.6 | 4.8 | 3.4 | 2.3 | 2.8 | 2.9 | 4.2 | 8.3 | 4.1 | 5.4 | 6.0 | 7.8 | 11.8 | 13.6 |
S.1313 Local government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.7 | 0.2 | 0.3 | 0.4 | 0.3 |
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 |
..D.75 Miscellaneous current transfers | Revenue | S.13 General government | | 11.9 | 7.2 | 8.9 | 13.7 | 11.2 | 23.8 | 36.1 | 42.8 | 52.0 | 51.9 | 49.6 | 92.9 | 73.1 | 70.3 | 44.9 |
S.1311 Central government | | 9.3 | 3.6 | 5.0 | 12.4 | 9.6 | 22.4 | 31.5 | 35.3 | 46.6 | 45.2 | 37.4 | 79.4 | 58.0 | 55.0 | 36.8 |
S.1313 Local government | | 2.6 | 3.6 | 3.9 | 1.2 | 1.4 | 1.4 | 4.5 | 7.4 | 5.3 | 6.1 | 10.2 | 11.4 | 13.3 | 13.0 | 7.5 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 2.0 | 2.1 | 1.9 | 2.4 | 0.9 |
Expenditure | S.13 General government | | 9.7 | 19.9 | 26.4 | 26.1 | 35.3 | 26.6 | 32.5 | 41.0 | 57.3 | 117.9 | 165.9 | 215.2 | 217.2 | 219.1 | 243.5 |
S.1311 Central government | | 6.5 | 15.2 | 17.9 | 20.7 | 25.4 | 21.5 | 22.2 | 28.9 | 33.1 | 86.3 | 129.4 | 181.6 | 180.6 | 174.3 | 188.4 |
S.1313 Local government | | 3.1 | 4.7 | 8.6 | 5.3 | 9.9 | 5.1 | 10.2 | 12.1 | 22.8 | 29.0 | 34.6 | 32.5 | 34.5 | 40.3 | 41.1 |
S.1314 Social security funds | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 2.7 | 1.9 | 1.1 | 2.2 | 4.5 | 14.2 |
D.9 Capital transfers | Revenue | S.13 General government | | 11.8 | 10.3 | 12.5 | 18.8 | 16.1 | 24.9 | 10.7 | 23.0 | 36.0 | 32.4 | 37.5 | 103.8 | 120.8 | 72.1 | 232.6 |
S.1311 Central government | | 11.8 | 9.7 | 13.0 | 17.8 | 15.8 | 27.9 | 13.9 | 26.6 | 23.0 | 34.1 | 35.2 | 79.8 | 116.0 | 67.5 | 185.2 |
S.1313 Local government | | 10.5 | 11.7 | 14.6 | 30.7 | 30.9 | 29.5 | 22.9 | 47.0 | 51.0 | 47.4 | 43.4 | 99.4 | 109.8 | 105.3 | 104.5 |
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 | 0.1 |
Expenditure | S.13 General government | | 5.6 | 14.1 | 22.3 | 43.3 | 23.8 | 20.7 | 23.2 | 27.3 | 38.0 | 43.2 | 38.3 | 111.0 | 178.0 | 198.4 | 106.7 |
S.1311 Central government | | 16.1 | 25.2 | 36.1 | 73.0 | 54.3 | 47.3 | 44.8 | 68.1 | 68.3 | 75.3 | 58.5 | 153.5 | 239.3 | 240.0 | 124.3 |
S.1313 Local government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 4.5 | 9.9 | 0.8 | 9.2 | 11.9 | 22.5 | 30.5 | 48.3 | 28.9 |
S.1314 Social security funds | | 0.0 | 0.0 | 1.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 6.9 | 7.9 | 9.1 | 10.3 | 13.1 | 10.8 | 10.6 |
..D.91 Capital taxes | Revenue | S.13 General government | | 0.0 | .. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | .. | .. | .. | .. | .. | .. | .. | .. |
S.1311 Central government | | 0.0 | .. | 0.0 | 0.0 | 0.0 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
S.1313 Local government | | 0.0 | .. | 0.0 | 0.0 | 0.0 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
S.1314 Social security funds | | 0.0 | .. | 0.0 | 0.0 | 0.0 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
..D.92+D.99 Other capital transfers and investment grants | S.13 General government | | 11.8 | 10.3 | 12.5 | 18.8 | 16.1 | 24.9 | 10.7 | 23.0 | 36.0 | 32.4 | 37.5 | 103.8 | 120.8 | 72.1 | 232.6 |
S.1311 Central government | | 11.8 | 9.7 | 13.0 | 17.8 | 15.8 | 27.9 | 13.9 | 26.6 | 23.0 | 34.1 | 35.2 | 79.8 | 116.0 | 67.5 | 185.2 |
S.1313 Local government | | 10.5 | 11.7 | 14.6 | 30.7 | 30.9 | 29.5 | 22.9 | 47.0 | 51.0 | 47.4 | 43.4 | 99.4 | 109.8 | 105.3 | 104.5 |
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 | 0.1 |
P.5 Gross capital formation | Expenditure | S.13 General government | | 139.8 | 162.5 | 194.1 | 245.5 | 227.6 | 234.0 | 287.1 | 414.4 | 384.3 | 365.8 | 443.8 | 636.4 | 814.8 | 892.7 | 727.4 |
S.1311 Central government | | 87.2 | 101.8 | 111.9 | 141.4 | 130.6 | 142.0 | 164.3 | 263.9 | 261.0 | 224.6 | 295.1 | 392.5 | 478.5 | 544.8 | 471.6 |
S.1313 Local government | | 52.3 | 60.4 | 81.9 | 103.6 | 96.5 | 91.7 | 122.9 | 150.4 | 123.2 | 140.8 | 148.3 | 243.6 | 335.8 | 347.2 | 254.2 |
S.1314 Social security funds | | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.3 | -0.1 | 0.1 | 0.1 | 0.4 | 0.5 | 0.4 | 0.5 | 0.7 | 1.6 |
..P.51 Gross fixed capital formation | S.13 General government | | 139.7 | 161.3 | 192.9 | 244.2 | 227.4 | 229.4 | 285.2 | 412.4 | 380.6 | 367.0 | 442.5 | 627.2 | 812.4 | 874.9 | 707.6 |
S.1311 Central government | | 87.1 | 100.6 | 110.6 | 140.1 | 130.5 | 140.1 | 163.7 | 262.0 | 257.3 | 226.7 | 293.9 | 385.8 | 476.2 | 529.8 | 451.6 |
S.1313 Local government | | 52.3 | 60.4 | 81.8 | 103.6 | 96.5 | 88.9 | 121.6 | 150.3 | 123.1 | 139.8 | 148.2 | 241.0 | 335.8 | 344.4 | 254.5 |
S.1314 Social security funds | | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.3 | -0.1 | 0.1 | 0.1 | 0.4 | 0.5 | 0.4 | 0.5 | 0.7 | 1.6 |
K.2 Acquisitions less disposals of non-produced non-financial assets | S.13 General government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.6 | 1.3 | -11.0 | -39.4 | -35.3 | -65.1 | -37.4 | -19.6 | -49.6 |
S.1311 Central government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | 0.1 | 0.6 | -12.9 | -28.5 | -32.2 | -51.6 | -24.4 | -16.1 | -51.6 |
S.1313 Local government | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 1.6 | 0.7 | 1.9 | -10.9 | -3.0 | -13.5 | -13.0 | -3.5 | 2.0 |
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 |
B.9 Net lending (+)/Net borrowing (-) | S.13 General government | | 30.2 | -12.7 | 97.0 | -34.6 | -185.5 | -14.1 | -4.4 | 21.0 | 145.8 | 159.6 | 180.7 | 329.5 | 383.6 | -479.4 | -272.8 |
S.1311 Central government | | 22.4 | -6.9 | 85.5 | -4.4 | -148.2 | 11.0 | 39.2 | 13.9 | 126.2 | 167.6 | 167.6 | 272.0 | 364.8 | -406.3 | -111.8 |
S.1313 Local government | | -13.3 | -18.0 | -8.7 | -23.8 | -23.8 | -26.5 | -60.5 | -50.4 | -22.6 | -41.8 | -38.6 | -22.0 | -72.6 | -110.0 | -67.1 |
S.1314 Social security funds | | 21.1 | 12.2 | 20.2 | -6.3 | -13.5 | 1.4 | 16.9 | 57.5 | 42.2 | 33.8 | 51.7 | 79.5 | 91.3 | 36.9 | -93.9 |