|
|
|
|
|
|
|
|
A. CURRENT REVENUE |
10 540 |
11 224 |
12 813 |
14 936 |
16 478 |
14 811 |
15 695 |
|
|
|
|
|
|
|
|
1. Property income |
1 215 |
1 418 |
1 644 |
1 850 |
2 209 |
2 997 |
3 397 |
Interest |
1 188 |
1 390 |
1 619 |
1 823 |
2 133 |
2 882 |
3 167 |
Dividends |
3 |
1 |
1 |
2 |
3 |
3 |
2 |
Land rent, road rent etc |
25 |
27 |
25 |
25 |
72 |
112 |
229 |
|
|
|
|
|
|
|
|
2. Tax revenue |
3 916 |
4 787 |
5 110 |
6 174 |
6 532 |
7 380 |
7 959 |
Taxes on production and on imports |
1 081 |
1 087 |
820 |
1 185 |
1 203 |
1 367 |
1 750 |
Other taxes on production and on imports |
1 081 |
1 087 |
820 |
1 185 |
1 203 |
1 367 |
1 750 |
Social security contributions |
1 871 |
1 930 |
2 138 |
2 364 |
2 564 |
2 817 |
2 963 |
Members' contributions |
408 |
422 |
467 |
510 |
555 |
606 |
637 |
Employers' contributions |
1 462 |
1 508 |
1 671 |
1 854 |
2 009 |
2 211 |
2 326 |
Current taxes on income, wealth etc |
964 |
1 771 |
2 152 |
2 624 |
2 766 |
3 196 |
3 247 |
Contributions to the Tax Equalization Fund(1 |
950 |
1 762 |
2 134 |
2 606 |
2 720 |
3 159 |
3 207 |
Other current taxes on income, wealth etc |
14 |
9 |
18 |
19 |
46 |
38 |
40 |
|
|
|
|
|
|
|
|
3. Other current transfers |
5 409 |
5 019 |
6 059 |
6 913 |
7 737 |
4 434 |
4 339 |
Transfers between government sectors |
5 396 |
5 007 |
6 048 |
6 912 |
7 674 |
4 402 |
4 297 |
From central government, fiscal account including National Insurance Scheme |
5 342 |
4 985 |
6 014 |
6 888 |
7 623 |
4 284 |
4 163 |
From local government |
53 |
22 |
34 |
24 |
51 |
118 |
133 |
Fines and penalties etc |
13 |
12 |
12 |
1 |
63 |
32 |
43 |
|
|
|
|
|
|
|
|
C. TOTAL REVENUE (=A) |
10 540 |
11 224 |
12 813 |
14 936 |
16 478 |
14 811 |
15 695 |
|
|
|
|
|
|
|
|
D. CURRENT EXPENDITURE |
8 533 |
9 095 |
10 407 |
12 139 |
14 898 |
10 771 |
11 543 |
|
|
|
|
|
|
|
|
1. Property expenditure |
39 |
52 |
77 |
100 |
187 |
385 |
210 |
Interest |
39 |
52 |
77 |
100 |
187 |
385 |
210 |
Dividends |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
2. Transfers to the private sector |
5 854 |
6 051 |
7 088 |
8 052 |
9 117 |
5 567 |
5 746 |
Subsidies |
1 920 |
1 957 |
1 634 |
1 775 |
2 074 |
2 159 |
2 185 |
Transfers to households |
3 833 |
3 988 |
5 379 |
6 192 |
6 941 |
3 301 |
3 452 |
Pensions |
2 208 |
2 297 |
2 544 |
2 788 |
3 002 |
3 284 |
3 431 |
Family allowances |
1 585 |
1 667 |
2 819 |
3 390 |
3 924 |
- |
- |
Unemployment benefits |
- |
- |
- |
- |
- |
- |
- |
Education benefits |
- |
- |
1 |
0 |
0 |
1 |
1 |
Other transfers to households |
40 |
24 |
15 |
15 |
14 |
16 |
21 |
Transfers to non-profit institutions serving households |
101 |
107 |
75 |
85 |
102 |
92 |
110 |
Other domestic current transfers |
- |
- |
- |
- |
- |
14 |
0 |
|
|
|
|
|
|
|
|
3. Other current transfers |
2 678 |
2 963 |
3 201 |
3 931 |
5 540 |
4 747 |
5 462 |
Transfers between government sectors |
2 678 |
2 963 |
3 200 |
3 930 |
5 539 |
4 747 |
5 458 |
To central government, fiscal account including National Insurance Scheme |
92 |
45 |
56 |
172 |
969 |
74 |
85 |
To local government |
2 587 |
2 917 |
3 144 |
3 758 |
4 570 |
4 673 |
5 373 |
Current transfers to the rest of the world |
- |
- |
0 |
1 |
1 |
1 |
4 |
|
|
|
|
|
|
|
|
4. Final consumption expenditure |
-38 |
29 |
42 |
57 |
54 |
72 |
125 |
Wages and salaries |
38 |
40 |
41 |
51 |
54 |
73 |
75 |
Intermediate consumption |
112 |
81 |
101 |
134 |
151 |
122 |
156 |
Administrative fees and charges (-) |
-187 |
-92 |
-100 |
-128 |
-150 |
-126 |
-109 |
Social benefits in kind |
- |
- |
- |
- |
- |
3 |
3 |
|
|
|
|
|
|
|
|
E. SAVING (A-D) |
2 007 |
2 129 |
2 406 |
2 797 |
1 580 |
4 041 |
4 153 |
|
|
|
|
|
|
|
|
F. CAPITAL EXPENDITURE |
110 |
77 |
489 |
489 |
657 |
762 |
847 |
1. Net fixed capital formation |
110 |
77 |
90 |
63 |
131 |
239 |
380 |
Gross fixed capital formation |
110 |
77 |
90 |
63 |
131 |
239 |
380 |
Acquisitions of fixed capital |
110 |
77 |
90 |
63 |
134 |
240 |
380 |
Disposals of fixed capital (-) |
- |
- |
0 |
-0 |
-3 |
-1 |
-0 |
2. Net purchase of land |
- |
- |
- |
- |
- |
0 |
0 |
Acquisitions of land |
- |
- |
- |
- |
- |
- |
- |
Disposals of land (-) |
- |
- |
- |
- |
- |
0 |
0 |
3. Capital transfers |
- |
- |
399 |
426 |
526 |
524 |
467 |
To business enterprises |
- |
- |
399 |
426 |
526 |
524 |
467 |
|
|
|
|
|
|
|
|
G. TOTAL EXPENDITURE (D+F) |
8 643 |
9 172 |
10 897 |
12 628 |
15 555 |
11 533 |
12 390 |
|
|
|
|
|
|
|
|
H. NET LENDING/BORROWING (C-G) |
1 897 |
2 052 |
1 917 |
2 308 |
923 |
3 278 |
3 306 |
2. Surplus before financial transactions |
1 897 |
2 052 |
1 917 |
2 308 |
923 |
3 278 |
3 306 |
|