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A. CURRENT REVENUE |
78 029 |
86 977 |
111 516 |
133 805 |
146 921 |
166 774 |
183 070 |
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|
|
|
|
|
|
|
1. Property income |
4 645 |
5 384 |
6 886 |
8 593 |
10 189 |
11 254 |
16 576 |
Interest |
4 559 |
5 304 |
6 754 |
8 477 |
9 695 |
10 743 |
15 606 |
Dividends |
85 |
80 |
132 |
116 |
494 |
511 |
970 |
Land rent, road rent etc |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
|
|
|
|
|
2. Tax revenue |
72 377 |
80 616 |
103 392 |
123 320 |
133 608 |
144 053 |
160 826 |
Taxes on production and on imports |
36 262 |
38 552 |
46 240 |
53 163 |
57 941 |
65 137 |
71 709 |
VAT and investment levy |
24 387 |
24 984 |
28 625 |
32 313 |
35 261 |
38 359 |
41 105 |
Customs duty |
263 |
238 |
689 |
736 |
789 |
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 |
2 121 |
2 453 |
2 655 |
3 230 |
2 856 |
3 310 |
3 685 |
Taxes on tobacco |
974 |
1 029 |
1 076 |
1 320 |
1 640 |
2 024 |
1 984 |
Taxes on petrol |
1 959 |
2 089 |
2 310 |
2 670 |
2 637 |
3 033 |
3 429 |
Other taxes on motor vehicles etc.1 |
2 645 |
2 932 |
3 457 |
4 013 |
4 842 |
5 312 |
5 605 |
Taxes on electricity |
523 |
1 186 |
1 515 |
1 469 |
1 554 |
1 662 |
2 144 |
Other taxes on production and on imports |
2 127 |
1 981 |
2 211 |
2 035 |
2 529 |
2 898 |
3 104 |
Social security contributions |
24 917 |
27 657 |
30 423 |
36 064 |
40 199 |
43 712 |
47 157 |
Members' contributions |
8 365 |
10 404 |
11 640 |
13 984 |
15 710 |
17 470 |
18 659 |
Employers' contributions |
16 552 |
17 253 |
18 783 |
22 080 |
24 488 |
26 242 |
28 498 |
Current taxes on income, wealth etc |
11 198 |
14 407 |
26 728 |
34 092 |
35 469 |
35 205 |
41 960 |
Current taxes on income and wealth, excluding extraction of petroleum2 |
8 310 |
9 168 |
11 396 |
11 507 |
10 665 |
11 194 |
11 592 |
Current taxes on income and wealth from extraction of petroleum |
2 555 |
4 891 |
14 867 |
21 866 |
24 050 |
23 102 |
29 411 |
Annual tax on motor vehicles paid by households |
329 |
341 |
458 |
711 |
745 |
907 |
956 |
Other current taxes on income, wealth etc |
4 |
6 |
7 |
9 |
8 |
2 |
1 |
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|
|
|
|
|
3. Other current transfers |
1 008 |
977 |
1 239 |
1 892 |
3 124 |
11 467 |
5 668 |
Transfers between government sectors |
811 |
638 |
1 020 |
1 335 |
2 295 |
1 485 |
1 511 |
From other central government and social security accounts |
92 |
46 |
56 |
173 |
969 |
74 |
85 |
From local government |
720 |
592 |
964 |
1 162 |
1 326 |
1 411 |
1 426 |
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 |
113 |
159 |
115 |
131 |
326 |
192 |
185 |
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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) |
78 132 |
87 084 |
111 638 |
133 956 |
147 082 |
166 969 |
183 248 |
________ |
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D. CURRENT EXPENDITURE |
78 697 |
86 571 |
100 704 |
115 270 |
129 063 |
143 797 |
156 289 |
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1. Property expenditure |
4 598 |
6 044 |
7 745 |
8 338 |
8 583 |
9 856 |
11 012 |
Interest |
4 598 |
6 044 |
7 745 |
8 338 |
8 583 |
9 856 |
11 012 |
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2. Transfers to the private sector |
33 783 |
38 064 |
43 770 |
49 546 |
55 661 |
66 649 |
72 449 |
Subsidies |
11 526 |
11 786 |
14 056 |
14 462 |
15 386 |
16 243 |
16 993 |
Transfers to households |
21 497 |
25 398 |
28 770 |
34 016 |
38 983 |
49 017 |
53 880 |
Pensions |
16 002 |
17 356 |
19 734 |
23 259 |
26 579 |
29 868 |
33 123 |
Sickness and maternity benefits etc |
2 594 |
4 636 |
5 043 |
5 738 |
6 200 |
6 770 |
7 475 |
Family allowances |
- |
- |
- |
- |
- |
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 |
1 106 |
1 290 |
1 398 |
1 464 |
1 680 |
Other transfers to households |
1 061 |
1 236 |
1 301 |
1 569 |
1 674 |
1 863 |
1 825 |
Transfers to non-profit institutions serving households |
756 |
879 |
928 |
1 066 |
1 291 |
1 390 |
1 576 |
Other domestic current transfers |
5 |
0 |
16 |
3 |
2 |
0 |
0 |
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3. Other current transfers |
19 315 |
20 337 |
23 929 |
27 492 |
32 026 |
31 420 |
35 596 |
Transfers between government sectors |
16 719 |
17 614 |
20 511 |
23 970 |
27 554 |
26 522 |
30 468 |
To other central government and social security accounts |
5 343 |
4 985 |
6 014 |
6 888 |
7 623 |
4 285 |
4 164 |
To local government |
11 377 |
12 629 |
14 498 |
17 082 |
19 930 |
22 237 |
26 305 |
Transfers to central government enterprises |
852 |
672 |
1 218 |
871 |
1 168 |
1 116 |
1 206 |
Extraction of petroleum |
- |
- |
- |
- |
- |
- |
- |
Other activities |
852 |
672 |
1 218 |
871 |
1 168 |
1 116 |
1 206 |
Current transfers to the rest of the world |
1 744 |
2 050 |
2 200 |
2 650 |
3 304 |
3 783 |
3 922 |
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4. Final consumption expenditure |
21 001 |
22 127 |
25 260 |
29 895 |
32 794 |
35 872 |
37 232 |
Wages and salaries |
11 051 |
11 443 |
12 608 |
14 716 |
16 585 |
17 918 |
19 025 |
Intermediate consumption |
6 632 |
7 398 |
8 935 |
11 517 |
12 507 |
14 213 |
15 083 |
Consumption of fixed capital |
2 162 |
2 262 |
2 488 |
2 715 |
2 988 |
3 084 |
3 257 |
Administrative fees and charges (-) |
-1 284 |
-1 552 |
-1 555 |
-1 909 |
-2 434 |
-2 850 |
-3 501 |
Social benefits in kind |
2 440 |
2 577 |
2 784 |
2 857 |
3 147 |
3 506 |
3 368 |
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E. SAVING (A-D) |
-668 |
406 |
10 812 |
18 535 |
17 858 |
22 977 |
26 782 |
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F. CAPITAL EXPENDITURE |
3 328 |
2 806 |
3 104 |
3 308 |
3 252 |
3 429 |
3 337 |
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1. Net fixed capital formation |
1 597 |
1 132 |
1 339 |
1 495 |
1 321 |
1 835 |
2 061 |
Gross fixed capital formation |
3 759 |
3 394 |
3 827 |
4 211 |
4 309 |
4 919 |
5 318 |
Acquisitions of fixed capital |
3 765 |
3 414 |
3 848 |
4 230 |
4 346 |
4 944 |
5 354 |
Disposals of fixed capital (-) |
-6 |
-21 |
-21 |
-20 |
-37 |
-25 |
-36 |
Consumption of fixed capital (-) |
-2 162 |
-2 262 |
-2 488 |
-2 715 |
-2 988 |
-3 084 |
-3 257 |
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 |
1 752 |
1 783 |
1 877 |
1 572 |
1 262 |
To business enterprises |
1 705 |
1 661 |
1 750 |
1 781 |
1 875 |
1 570 |
1 260 |
To the rest of the world |
- |
1 |
2 |
2 |
2 |
2 |
2 |
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G. TOTAL EXPENDITURE (D+F) |
82 025 |
89 377 |
103 808 |
118 578 |
132 315 |
147 226 |
159 625 |
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H. NET LENDING/BORROWING (C-G) |
-3 893 |
-2 293 |
7 830 |
15 378 |
14 767 |
19 743 |
23 622 |
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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 |
-7 564 |
-6 283 |
3 999 |
11 377 |
11 693 |
16 594 |
21 158 |
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