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A. CURRENT REVENUE |
280 131 |
286 852 |
318 922 |
333 482 |
347 673 |
377 542 |
387 062 |
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1. Property income |
26 174 |
35 231 |
41 856 |
44 888 |
47 898 |
51 227 |
53 134 |
Interest |
24 781 |
33 291 |
39 934 |
43 150 |
45 979 |
48 563 |
49 813 |
Dividends |
1 050 |
1 612 |
1 157 |
345 |
425 |
1 257 |
2 010 |
Land rent, road rent etc |
343 |
328 |
764 |
1 393 |
1 494 |
1 407 |
1 311 |
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2. Tax revenue |
248 795 |
246 371 |
273 913 |
280 719 |
288 538 |
306 878 |
317 700 |
Taxes on production and on imports |
92 340 |
101 074 |
107 934 |
106 704 |
107 049 |
110 849 |
116 724 |
VAT and investment levy |
51 009 |
57 948 |
62 766 |
64 169 |
62 591 |
62 804 |
64 305 |
Customs duty |
965 |
1 208 |
1 159 |
1 262 |
1 273 |
1 451 |
1 492 |
Taxes on extraction of petroleum |
11 845 |
7 920 |
7 760 |
5 451 |
7 512 |
8 729 |
10 333 |
Taxes on alcoholic beverages etc |
4 022 |
4 475 |
5 140 |
5 304 |
5 477 |
5 746 |
5 852 |
Taxes on tobacco |
2 216 |
2 560 |
3 020 |
3 173 |
3 647 |
3 733 |
4 248 |
Taxes on petrol |
4 139 |
4 812 |
5 724 |
6 430 |
6 507 |
6 920 |
8 345 |
Other taxes on motor vehicles etc.2 |
9 110 |
11 488 |
9 664 |
6 866 |
6 055 |
6 761 |
6 328 |
Taxes on electricity |
2 479 |
2 708 |
2 868 |
3 144 |
3 315 |
3 507 |
3 338 |
Taxes on immovable property |
1 072 |
1 241 |
1 518 |
1 704 |
1 961 |
2 216 |
2 267 |
Other taxes on production and on imports |
5 483 |
6 714 |
8 315 |
9 201 |
8 711 |
8 982 |
10 216 |
Social security contributions |
57 320 |
67 484 |
79 836 |
79 770 |
76 418 |
79 773 |
83 339 |
Members' contributions |
23 041 |
28 457 |
35 130 |
30 859 |
27 683 |
29 273 |
30 878 |
Employers' contributions |
34 279 |
39 027 |
44 706 |
48 911 |
48 735 |
50 500 |
52 461 |
Current taxes on income, wealth etc |
99 135 |
77 813 |
86 143 |
94 245 |
105 071 |
116 256 |
117 638 |
Current taxes on income and wealth, excluding extraction of petroleum |
58 596 |
65 554 |
77 149 |
87 737 |
92 403 |
95 264 |
97 401 |
Current taxes on income and wealth from extraction of petroleum |
39 408 |
10 965 |
7 515 |
4 832 |
10 866 |
19 123 |
17 969 |
Annual tax on motor vehicles paid by households |
1 088 |
1 250 |
1 420 |
1 618 |
1 734 |
1 790 |
1 850 |
Other current taxes on income, wealth etc |
44 |
44 |
59 |
58 |
68 |
79 |
418 |
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3. Other current transfers |
4 508 |
4 573 |
2 313 |
6 815 |
9 630 |
17 506 |
14 161 |
Withdrawals of income from central government enterprises |
35 |
5 |
10 |
74 |
138 |
5 254 |
5 663 |
Extraction of petroleum |
- |
- |
- |
- |
124 |
5 222 |
5 625 |
Other activities |
35 |
5 |
10 |
74 |
14 |
31 |
38 |
Transfers from the Central Bank |
3 078 |
3 078 |
578 |
4 573 |
7 466 |
10 153 |
5 691 |
Fines and penalties etc |
134 |
221 |
246 |
364 |
294 |
328 |
829 |
Other transfers |
1 261 |
1 269 |
1 480 |
1 804 |
1 732 |
1 771 |
1 979 |
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4. Operating surplus3 |
655 |
678 |
840 |
1 060 |
1 608 |
1 931 |
2 066 |
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B. CAPITAL REVENUE |
227 |
262 |
356 |
497 |
569 |
446 |
479 |
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1. Capital transfers |
227 |
262 |
356 |
497 |
569 |
446 |
479 |
Inheritance and gifts taxes |
227 |
262 |
356 |
497 |
569 |
446 |
479 |
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C. TOTAL REVENUE (A+B) |
280 358 |
287 114 |
319 278 |
333 979 |
348 242 |
377 988 |
387 542 |
________ |
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D. CURRENT EXPENDITURE |
216 844 |
242 351 |
275 726 |
298 867 |
317 537 |
342 890 |
367 116 |
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1. Property expenditure |
17 447 |
22 325 |
24 061 |
22 684 |
24 711 |
25 813 |
24 840 |
Interest |
17 447 |
22 325 |
24 061 |
22 684 |
24 711 |
25 813 |
24 840 |
Dividends |
- |
- |
- |
- |
- |
- |
- |
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2. Transfers to the private sector |
93 614 |
103 103 |
114 866 |
129 818 |
144 707 |
157 780 |
170 036 |
Subsidies |
22 738 |
24 547 |
26 063 |
28 035 |
30 001 |
32 565 |
34 176 |
Transfers to households |
64 564 |
71 204 |
80 421 |
92 707 |
105 082 |
115 259 |
124 966 |
Pensions |
40 423 |
45 194 |
50 443 |
57 042 |
62 275 |
66 977 |
71 678 |
Sickness and maternity benefits etc |
8 231 |
9 200 |
10 494 |
12 050 |
12 882 |
13 772 |
15 214 |
Family allowances |
4 972 |
5 553 |
6 270 |
7 200 |
7 870 |
8 800 |
10 083 |
Unemployment benefits |
2 553 |
2 006 |
2 034 |
3 212 |
6 474 |
7 812 |
8 545 |
Vocational rehabilitation benefits |
2 394 |
2 883 |
3 446 |
3 879 |
4 623 |
5 664 |
6 707 |
Education benefits |
1 531 |
1 689 |
2 091 |
2 505 |
3 067 |
3 673 |
4 404 |
Social assistance benefits |
1 359 |
1 701 |
2 350 |
2 977 |
3 412 |
3 570 |
3 919 |
Other transfers to households |
3 101 |
2 980 |
3 293 |
3 844 |
4 479 |
4 993 |
4 416 |
Transfers to non-profit institutions serving households |
6 312 |
7 308 |
8 379 |
9 058 |
9 597 |
9 919 |
10 854 |
Other domestic current transfers |
0 |
45 |
3 |
18 |
27 |
37 |
40 |
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3. Other current transfers |
6 820 |
8 655 |
12 543 |
15 607 |
9 088 |
9 168 |
10 229 |
Transfers to government enterprises |
2 559 |
3 650 |
7 263 |
10 311 |
3 723 |
2 783 |
3 647 |
Extraction of petroleum |
772 |
779 |
3 796 |
5 873 |
- |
- |
- |
Other activities |
1 788 |
2 871 |
3 467 |
4 439 |
3 723 |
2 783 |
3 647 |
Current transfers to the rest of the world |
4 261 |
5 005 |
5 280 |
5 296 |
5 365 |
6 385 |
6 581 |
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4. Final consumption expenditure |
98 964 |
108 269 |
124 255 |
130 758 |
139 030 |
150 129 |
162 011 |
Wages and salaries |
66 251 |
73 331 |
83 306 |
88 969 |
93 900 |
99 904 |
107 650 |
Intermediate consumption |
34 746 |
37 861 |
43 708 |
46 175 |
49 010 |
54 738 |
59 547 |
Consumption of fixed capital |
7 383 |
8 210 |
9 339 |
10 152 |
10 925 |
11 671 |
12 229 |
Administrative fees and charges (-) |
-14 852 |
-16 875 |
-18 908 |
-22 464 |
-23 485 |
-26 172 |
-28 662 |
Correction for operating surplus3 |
655 |
678 |
840 |
1 060 |
1 608 |
1 931 |
2 066 |
Social benefits in kind |
4 780 |
5 064 |
5 970 |
6 866 |
7 073 |
8 057 |
9 181 |
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E. SAVING (A-D) |
63 287 |
44 500 |
43 196 |
34 615 |
30 136 |
34 652 |
19 947 |
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F. CAPITAL EXPENDITURE |
9 744 |
11 778 |
15 614 |
18 079 |
18 289 |
16 391 |
19 403 |
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1. Net fixed capital formation |
8 137 |
10 716 |
13 830 |
15 993 |
16 239 |
14 058 |
16 654 |
Gross fixed capital formation |
15 520 |
18 926 |
23 169 |
26 146 |
27 164 |
25 729 |
28 883 |
Acquisitions of fixed capital |
16 692 |
19 887 |
24 585 |
27 891 |
28 311 |
26 915 |
29 160 |
Disposals of fixed capital (-) |
-1 172 |
-961 |
-1 416 |
-1 745 |
-1 147 |
-1 186 |
-277 |
Consumption of fixed capital (-) |
-7 383 |
-8 210 |
-9 339 |
-10 152 |
-10 925 |
-11 671 |
-12 229 |
2. Net purchase of land |
29 |
-697 |
-93 |
-190 |
-72 |
5 |
402 |
Acquisitions of land |
62 |
31 |
36 |
56 |
93 |
145 |
1 261 |
Disposals of land (-) |
-33 |
-728 |
-129 |
-246 |
-166 |
-140 |
-859 |
3. Capital transfers |
1 578 |
1 759 |
1 877 |
2 276 |
2 122 |
2 328 |
2 347 |
To business enterprises |
1 578 |
1 759 |
1 214 |
1 285 |
1 244 |
1 295 |
1 301 |
To the rest of the world |
0 |
0 |
662 |
991 |
878 |
1 033 |
1 046 |
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G. TOTAL EXPENDITURE (D+F) |
226 588 |
254 129 |
291 340 |
316 946 |
335 825 |
359 281 |
386 519 |
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H. NET LENDING/BORROWING (C-G) |
53 770 |
32 985 |
27 939 |
17 033 |
12 417 |
18 706 |
1 022 |
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1. Net increase in capital participations in central government enterprises |
10 435 |
13 423 |
12 750 |
9 421 |
5 456 |
3 092 |
3 890 |
Extraction of petroleum |
7 571 |
11 115 |
10 713 |
8 037 |
4 702 |
3 911 |
6 550 |
Other activities |
2 865 |
2 308 |
2 037 |
1 385 |
754 |
-819 |
-2 659 |
2. Surplus before financial transactions |
43 335 |
19 562 |
15 188 |
7 612 |
6 961 |
15 614 |
-2 868 |
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