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A. CURRENT REVENUE |
111 188 |
123 507 |
154 435 |
172 879 |
190 368 |
218 968 |
241 528 |
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|
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|
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|
1. Property income |
6 455 |
7 458 |
9 196 |
11 158 |
13 287 |
15 209 |
21 152 |
Interest |
6 342 |
7 350 |
9 038 |
11 014 |
12 717 |
14 582 |
19 952 |
Dividends |
88 |
81 |
134 |
118 |
497 |
514 |
971 |
Land rent, road rent etc |
25 |
27 |
25 |
25 |
73 |
112 |
229 |
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2. Tax revenue |
103 768 |
115 124 |
144 340 |
160 313 |
175 111 |
192 453 |
214 580 |
Taxes on production and on imports |
38 711 |
41 730 |
49 633 |
56 817 |
61 977 |
69 665 |
77 626 |
VAT and investment levy |
24 360 |
26 364 |
30 702 |
33 994 |
37 002 |
40 450 |
44 008 |
Customs duty |
601 |
559 |
689 |
736 |
792 |
801 |
851 |
Taxes on extraction of petroleum |
1 265 |
1 661 |
3 703 |
5 377 |
5 833 |
7 738 |
9 802 |
Taxes on alcoholic beverages etc |
2 249 |
2 487 |
2 709 |
3 014 |
2 935 |
3 397 |
3 581 |
Taxes on tobacco |
982 |
1 028 |
1 078 |
1 355 |
1 727 |
1 932 |
1 994 |
Taxes on petrol |
1 998 |
2 035 |
2 322 |
2 688 |
2 713 |
3 060 |
3 370 |
Other taxes on motor vehicles etc.2 |
2 660 |
3 017 |
3 414 |
4 100 |
4 857 |
5 301 |
5 700 |
Taxes on electricity |
941 |
1 253 |
1 485 |
1 624 |
1 627 |
1 665 |
2 235 |
Taxes on immovable property |
369 |
380 |
431 |
522 |
649 |
783 |
916 |
Other taxes on production and on imports |
3 286 |
2 946 |
3 100 |
3 407 |
3 842 |
4 538 |
5 169 |
Social security contributions |
27 746 |
29 906 |
34 217 |
38 674 |
43 468 |
47 120 |
50 529 |
Members' contributions |
9 623 |
10 983 |
12 803 |
14 490 |
16 470 |
18 311 |
19 361 |
Employers' contributions |
18 123 |
18 923 |
21 414 |
24 184 |
26 998 |
28 809 |
31 168 |
Current taxes on income, wealth etc |
37 311 |
43 488 |
60 490 |
64 821 |
69 666 |
75 667 |
86 425 |
Current taxes on income and wealth, excluding extraction of petroleum |
32 217 |
34 918 |
40 758 |
43 258 |
45 790 |
47 847 |
53 057 |
Current taxes on income and wealth from extraction of petroleum |
4 747 |
8 214 |
19 249 |
20 825 |
23 076 |
26 874 |
32 371 |
Annual tax on motor vehicles paid by households |
329 |
341 |
458 |
711 |
745 |
907 |
956 |
Other current taxes on income, wealth etc |
18 |
15 |
25 |
28 |
55 |
39 |
41 |
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3. Other current transfers |
888 |
931 |
894 |
1 262 |
1 707 |
10 889 |
5 265 |
Withdrawals of income from central government enterprises |
4 |
81 |
4 |
27 |
3 |
527 |
373 |
Extraction of petroleum |
- |
- |
- |
- |
- |
- |
- |
Other activities |
4 |
81 |
4 |
27 |
3 |
527 |
373 |
Transfers from the Central Bank |
80 |
100 |
100 |
400 |
500 |
9 263 |
3 600 |
Fines and penalties etc |
126 |
171 |
127 |
132 |
389 |
223 |
228 |
Other transfers |
678 |
580 |
663 |
703 |
815 |
875 |
1 065 |
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4. Operating surplus3 |
78 |
-5 |
5 |
147 |
264 |
418 |
531 |
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B. CAPITAL REVENUE |
103 |
108 |
122 |
151 |
161 |
195 |
177 |
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|
1. Capital transfers |
103 |
108 |
122 |
151 |
161 |
195 |
177 |
Inheritance and gifts taxes |
103 |
108 |
122 |
151 |
161 |
195 |
177 |
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C. TOTAL REVENUE (A+B) |
111 291 |
123 615 |
154 557 |
173 030 |
190 529 |
219 163 |
241 705 |
________ |
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D. CURRENT EXPENDITURE |
99 428 |
109 393 |
128 115 |
146 350 |
165 704 |
183 088 |
197 860 |
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1. Property expenditure |
5 876 |
7 617 |
9 673 |
10 723 |
11 531 |
13 419 |
15 022 |
Interest |
5 876 |
7 617 |
9 673 |
10 723 |
11 531 |
13 419 |
15 022 |
Dividends |
- |
- |
- |
- |
- |
- |
- |
|
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|
|
|
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|
|
2. Transfers to the private sector |
42 833 |
47 454 |
55 604 |
63 406 |
72 607 |
79 532 |
86 369 |
Subsidies |
13 761 |
14 019 |
16 194 |
17 485 |
20 054 |
19 809 |
20 882 |
Transfers to households |
26 393 |
30 583 |
35 483 |
41 510 |
47 481 |
54 111 |
59 524 |
Pensions |
18 209 |
19 654 |
22 278 |
26 047 |
29 582 |
33 153 |
36 554 |
Sickness and maternity benefits etc |
2 594 |
4 636 |
5 043 |
5 738 |
6 200 |
6 770 |
7 475 |
Family allowances |
1 585 |
1 667 |
2 819 |
3 390 |
3 924 |
4 353 |
4 652 |
Unemployment benefits |
378 |
528 |
646 |
922 |
1 461 |
2 711 |
2 962 |
Vocational rehabilitation benefits |
623 |
740 |
941 |
1 238 |
1 671 |
1 989 |
2 163 |
Education benefits |
840 |
901 |
1 107 |
1 290 |
1 398 |
1 464 |
1 681 |
Social assistance benefits |
273 |
288 |
346 |
455 |
614 |
839 |
1 107 |
Other transfers to households |
1 891 |
2 168 |
2 304 |
2 431 |
2 631 |
2 834 |
2 930 |
Transfers to non-profit institutions serving households |
2 675 |
2 852 |
3 911 |
4 408 |
5 071 |
5 598 |
5 963 |
Other domestic current transfers |
5 |
0 |
16 |
3 |
2 |
14 |
0 |
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3. Other current transfers |
3 351 |
3 446 |
4 165 |
4 192 |
5 188 |
5 557 |
5 655 |
Transfers to government enterprises |
1 608 |
1 395 |
1 965 |
1 541 |
1 883 |
1 774 |
1 729 |
Extraction of petroleum |
- |
- |
- |
- |
- |
- |
- |
Other activities |
1 608 |
1 395 |
1 965 |
1 541 |
1 883 |
1 774 |
1 729 |
Current transfers to the rest of the world |
1 744 |
2 050 |
2 201 |
2 651 |
3 304 |
3 784 |
3 926 |
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4. Final consumption expenditure |
47 367 |
50 876 |
58 673 |
68 028 |
76 378 |
84 579 |
90 814 |
Wages and salaries |
31 375 |
33 515 |
38 117 |
44 335 |
50 161 |
55 419 |
60 527 |
Intermediate consumption |
15 447 |
17 106 |
19 793 |
24 159 |
26 178 |
29 377 |
31 673 |
Consumption of fixed capital |
4 101 |
4 358 |
4 873 |
5 418 |
6 013 |
6 336 |
6 676 |
Administrative fees and charges (-) |
-6 313 |
-6 954 |
-7 317 |
-9 359 |
-9 957 |
-11 194 |
-13 057 |
Correction for operating surplus3 |
78 |
-5 |
5 |
147 |
264 |
418 |
531 |
Social benefits in kind |
2 680 |
2 856 |
3 202 |
3 328 |
3 720 |
4 224 |
4 465 |
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E. SAVING (A-D) |
11 760 |
14 115 |
26 320 |
26 529 |
24 664 |
35 881 |
43 669 |
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F. CAPITAL EXPENDITURE |
9 367 |
8 614 |
9 614 |
9 484 |
9 215 |
9 667 |
9 440 |
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1. Net fixed capital formation |
7 635 |
6 939 |
7 450 |
7 244 |
6 758 |
7 550 |
7 697 |
Gross fixed capital formation |
11 737 |
11 298 |
12 323 |
12 663 |
12 771 |
13 885 |
14 372 |
Acquisitions of fixed capital |
12 093 |
11 782 |
12 758 |
13 133 |
13 425 |
14 885 |
15 338 |
Disposals of fixed capital (-) |
-357 |
-485 |
-435 |
-470 |
-654 |
-999 |
-966 |
Consumption of fixed capital (-) |
-4 101 |
-4 358 |
-4 873 |
-5 418 |
-6 013 |
-6 336 |
-6 676 |
2. Net purchase of land |
27 |
13 |
13 |
30 |
54 |
22 |
14 |
Acquisitions of land |
29 |
16 |
21 |
35 |
61 |
40 |
18 |
Disposals of land (-) |
-2 |
-3 |
-8 |
-4 |
-7 |
-19 |
-4 |
3. Capital transfers |
1 705 |
1 662 |
2 151 |
2 209 |
2 404 |
2 095 |
1 729 |
To business enterprises |
1 705 |
1 661 |
2 149 |
2 207 |
2 402 |
2 093 |
1 727 |
To the rest of the world |
- |
1 |
2 |
2 |
2 |
2 |
2 |
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G. TOTAL EXPENDITURE (D+F) |
108 795 |
118 007 |
137 729 |
155 833 |
174 919 |
192 755 |
207 299 |
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H. NET LENDING/BORROWING (C-G) |
2 496 |
5 608 |
16 828 |
17 197 |
15 610 |
26 409 |
34 406 |
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1. Net increase in capital participations in central government enterprises |
3 671 |
3 990 |
3 832 |
4 001 |
3 074 |
3 149 |
2 464 |
Extraction of petroleum |
- |
- |
- |
- |
- |
- |
- |
Other activities |
3 671 |
3 990 |
3 832 |
4 001 |
3 074 |
3 149 |
2 464 |
2. Surplus before financial transactions |
-1 175 |
1 618 |
12 996 |
13 197 |
12 536 |
23 260 |
31 942 |
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