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A. CURRENT REVENUE |
223 415 |
244 274 |
256 059 |
270 741 |
282 463 |
309 860 |
320 317 |
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1. Property income |
24 732 |
33 033 |
39 360 |
42 265 |
45 454 |
48 636 |
50 187 |
Interest |
23 339 |
31 093 |
37 438 |
40 527 |
43 535 |
45 972 |
46 866 |
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 |
193 905 |
207 039 |
214 244 |
218 684 |
222 765 |
239 815 |
254 459 |
Taxes on production and on imports |
87 972 |
97 926 |
106 575 |
103 078 |
102 032 |
106 172 |
110 276 |
VAT and investment levy |
48 507 |
56 818 |
63 339 |
63 718 |
60 063 |
61 110 |
61 383 |
Customs duty |
964 |
1 206 |
1 232 |
1 213 |
1 135 |
1 305 |
1 439 |
Taxes on extraction of petroleum |
11 845 |
7 920 |
7 760 |
5 451 |
7 512 |
8 729 |
10 333 |
Taxes on alcoholic beverages etc |
4 058 |
4 269 |
5 100 |
5 203 |
5 363 |
5 757 |
5 855 |
Taxes on tobacco |
2 177 |
2 450 |
2 982 |
2 676 |
3 731 |
3 750 |
4 134 |
Taxes on petrol |
4 041 |
4 732 |
5 664 |
6 009 |
6 585 |
7 057 |
7 978 |
Other taxes on motor vehicles etc.1 |
8 817 |
11 710 |
9 705 |
6 988 |
6 023 |
6 627 |
6 267 |
Taxes on electricity |
2 483 |
2 675 |
2 988 |
3 188 |
3 317 |
3 414 |
3 380 |
Other taxes on production and on imports |
5 080 |
6 147 |
7 806 |
8 632 |
8 303 |
8 423 |
9 507 |
Social security contributions |
56 123 |
65 049 |
76 062 |
78 748 |
77 154 |
79 362 |
83 279 |
Members' contributions |
22 210 |
26 792 |
32 207 |
30 660 |
28 151 |
29 246 |
31 216 |
Employers' contributions |
33 913 |
38 256 |
43 855 |
48 088 |
49 003 |
50 116 |
52 063 |
Current taxes on income, wealth etc |
49 810 |
44 064 |
31 608 |
36 859 |
43 580 |
54 281 |
60 904 |
Current taxes on income and wealth, excluding extraction of petroleum |
13 857 |
15 466 |
19 807 |
28 982 |
35 399 |
35 084 |
36 876 |
Current taxes on income and wealth from extraction of petroleum |
34 822 |
27 304 |
10 322 |
6 201 |
6 379 |
17 329 |
21 760 |
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 |
4 778 |
4 203 |
2 455 |
9 792 |
14 244 |
21 409 |
15 671 |
Transfers between government sectors |
1 531 |
900 |
1 621 |
4 781 |
6 347 |
5 674 |
3 489 |
From local government |
1 531 |
900 |
1 621 |
4 781 |
6 347 |
5 674 |
3 489 |
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 |
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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) |
223 641 |
244 536 |
256 415 |
271 238 |
283 032 |
310 306 |
320 796 |
________ |
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D. CURRENT EXPENDITURE |
178 375 |
198 434 |
223 497 |
242 774 |
262 570 |
287 140 |
306 925 |
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1. Property expenditure |
13 300 |
17 812 |
18 923 |
16 456 |
17 853 |
18 667 |
17 380 |
Interest |
13 300 |
17 812 |
18 923 |
16 456 |
17 853 |
18 667 |
17 380 |
Dividends |
- |
- |
- |
- |
- |
- |
- |
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2. Transfers to the private sector |
84 246 |
92 221 |
102 351 |
115 484 |
129 828 |
142 035 |
154 121 |
Subsidies |
20 753 |
21 929 |
23 230 |
24 631 |
26 916 |
28 971 |
30 838 |
Transfers to households |
61 761 |
68 237 |
76 625 |
88 007 |
99 947 |
109 731 |
119 786 |
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 |
Other transfers to households |
1 657 |
1 714 |
1 847 |
2 121 |
2 756 |
3 035 |
3 155 |
Transfers to non-profit institutions serving households |
1 732 |
2 011 |
2 493 |
2 829 |
2 938 |
3 296 |
3 457 |
Other domestic current transfers |
0 |
45 |
3 |
18 |
27 |
37 |
40 |
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3. Other current transfers |
41 350 |
45 806 |
53 382 |
59 708 |
59 314 |
64 448 |
69 012 |
Transfers between government sectors |
34 975 |
37 720 |
41 214 |
44 846 |
50 782 |
55 428 |
59 765 |
To local government |
34 975 |
37 720 |
41 214 |
44 846 |
50 782 |
55 428 |
59 765 |
Transfers to central government enterprises |
2 115 |
3 081 |
6 888 |
9 566 |
3 167 |
2 635 |
2 665 |
Extraction of petroleum |
772 |
779 |
3 796 |
5 873 |
- |
- |
- |
Other activities |
1 344 |
2 302 |
3 092 |
3 694 |
3 167 |
2 635 |
2 665 |
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 |
39 480 |
42 596 |
48 840 |
51 125 |
55 575 |
61 990 |
66 413 |
Wages and salaries |
20 496 |
22 580 |
25 144 |
26 743 |
28 003 |
30 040 |
31 599 |
Intermediate consumption |
16 165 |
17 545 |
20 254 |
20 863 |
23 444 |
27 946 |
29 968 |
Consumption of fixed capital |
3 601 |
3 957 |
4 495 |
4 829 |
5 296 |
5 952 |
6 390 |
Administrative fees and charges (-) |
-4 271 |
-5 136 |
-5 323 |
-6 286 |
-6 615 |
-8 065 |
-8 622 |
Social benefits in kind |
3 488 |
3 650 |
4 270 |
4 976 |
5 448 |
6 117 |
7 078 |
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E. SAVING (A-D) |
45 040 |
45 840 |
32 562 |
27 967 |
19 893 |
22 720 |
13 392 |
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F. CAPITAL EXPENDITURE |
4 887 |
5 279 |
6 394 |
8 049 |
9 701 |
9 423 |
10 940 |
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1. Net fixed capital formation |
3 280 |
3 521 |
4 514 |
5 841 |
7 532 |
7 031 |
8 612 |
Gross fixed capital formation |
6 881 |
7 478 |
9 009 |
10 671 |
12 828 |
12 983 |
15 002 |
Acquisitions of fixed capital |
6 919 |
7 524 |
9 054 |
10 703 |
12 853 |
13 010 |
15 027 |
Disposals of fixed capital (-) |
-38 |
-46 |
-45 |
-32 |
-25 |
-27 |
-25 |
Consumption of fixed capital (-) |
-3 601 |
-3 957 |
-4 495 |
-4 829 |
-5 296 |
-5 952 |
-6 390 |
2. Net purchase of land |
29 |
-1 |
3 |
-68 |
47 |
64 |
52 |
Acquisitions of land |
62 |
31 |
36 |
56 |
93 |
145 |
182 |
Disposals of land (-) |
-33 |
-32 |
-33 |
-124 |
-47 |
-81 |
-130 |
3. Capital transfers |
1 578 |
1 759 |
1 877 |
2 276 |
2 122 |
2 328 |
2 276 |
To business enterprises |
1 578 |
1 759 |
1 214 |
1 285 |
1 244 |
1 295 |
1 230 |
To the rest of the world |
0 |
0 |
662 |
991 |
878 |
1 033 |
1 046 |
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G. TOTAL EXPENDITURE (D+F) |
183 262 |
203 713 |
229 891 |
250 823 |
272 271 |
296 563 |
317 866 |
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H. NET LENDING/BORROWING (C-G) |
40 379 |
40 824 |
26 524 |
20 415 |
10 761 |
13 743 |
2 930 |
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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 |
29 944 |
27 401 |
13 774 |
10 994 |
5 305 |
10 651 |
-960 |
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