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A. CURRENT REVENUE |
80 356 |
88 182 |
97 895 |
107 217 |
115 204 |
122 172 |
129 782 |
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1. Property income |
1 442 |
2 198 |
2 496 |
2 623 |
2 444 |
2 591 |
2 947 |
Interest |
1 442 |
2 198 |
2 496 |
2 623 |
2 444 |
2 591 |
2 947 |
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2. Tax revenue |
41 621 |
47 012 |
51 742 |
56 373 |
58 444 |
61 552 |
64 008 |
Taxes on production and on imports |
1 283 |
1 575 |
1 804 |
1 990 |
2 373 |
2 627 |
2 597 |
Taxes on immoveable property |
1 072 |
1 241 |
1 518 |
1 704 |
1 961 |
2 216 |
2 267 |
Other taxes on production and on imports |
211 |
334 |
286 |
286 |
412 |
411 |
330 |
Current taxes on income, wealth etc |
40 338 |
45 437 |
49 938 |
54 383 |
56 071 |
58 925 |
61 411 |
Current taxes on income and wealth, excluding extraction of petroleum |
40 338 |
45 437 |
49 938 |
54 383 |
56 071 |
58 925 |
61 411 |
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3. Other current transfers |
36 638 |
38 294 |
42 817 |
47 161 |
52 708 |
56 098 |
60 761 |
Transfers between government sectors |
35 377 |
37 025 |
41 337 |
45 357 |
50 976 |
54 327 |
58 782 |
From central government, fiscal account including National Insurance Scheme |
29 337 |
30 764 |
34 780 |
37 659 |
42 046 |
45 290 |
48 943 |
From other central government and social security accounts |
6 040 |
6 262 |
6 557 |
7 699 |
8 930 |
9 037 |
9 840 |
Other transfers |
1 261 |
1 269 |
1 480 |
1 804 |
1 732 |
1 771 |
1 979 |
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4. Operating surplus1 |
655 |
678 |
840 |
1 060 |
1 608 |
1 931 |
2 066 |
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C. TOTAL REVENUE (=A) |
80 356 |
88 182 |
97 895 |
107 217 |
115 204 |
122 172 |
129 782 |
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D. CURRENT EXPENDITURE |
74 721 |
82 767 |
95 936 |
105 182 |
112 426 |
116 345 |
123 884 |
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1. Property expenditure |
4 147 |
4 513 |
5 138 |
6 228 |
6 858 |
7 146 |
7 460 |
Interest |
4 147 |
4 513 |
5 138 |
6 228 |
6 858 |
7 146 |
7 460 |
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2. Transfers to the private sector |
9 252 |
10 894 |
12 624 |
14 113 |
15 174 |
15 691 |
16 240 |
Subsidies |
1 869 |
2 630 |
2 942 |
3 184 |
3 380 |
3 540 |
3 663 |
Transfers to households |
2 803 |
2 967 |
3 796 |
4 700 |
5 135 |
5 528 |
5 180 |
Social assistance benefits |
1 359 |
1 701 |
2 350 |
2 977 |
3 412 |
3 570 |
3 919 |
Other transfers to households |
1 444 |
1 266 |
1 446 |
1 723 |
1 723 |
1 958 |
1 261 |
Transfers to non-profit institutions serving households |
4 580 |
5 297 |
5 886 |
6 229 |
6 659 |
6 623 |
7 397 |
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3. Other current transfers |
1 838 |
1 687 |
2 759 |
5 208 |
6 939 |
5 369 |
4 586 |
Transfers between government sectors |
1 394 |
1 118 |
2 384 |
4 463 |
6 383 |
5 221 |
3 604 |
To central government, fiscal account including National Insurance Scheme |
1 275 |
928 |
2 035 |
4 154 |
6 106 |
4 712 |
3 431 |
To other central government and social security accounts |
119 |
190 |
349 |
309 |
277 |
509 |
173 |
Transfers to municipal enterprises |
444 |
569 |
375 |
745 |
556 |
148 |
982 |
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4. Final consumption expenditure |
59 484 |
65 673 |
75 415 |
79 633 |
83 455 |
88 139 |
95 598 |
Wages and salaries |
45 755 |
50 751 |
58 162 |
62 226 |
65 897 |
69 864 |
76 051 |
Intermediate consumption |
18 581 |
20 316 |
23 454 |
25 312 |
25 566 |
26 792 |
29 579 |
Consumption of fixed capital |
3 782 |
4 253 |
4 844 |
5 323 |
5 629 |
5 719 |
5 839 |
Administrative fees and charges (-) |
-10 581 |
-11 739 |
-13 585 |
-16 178 |
-16 870 |
-18 107 |
-20 040 |
Ordinary fees and charges |
-6 770 |
-7 519 |
-8 781 |
-10 851 |
-12 259 |
-13 221 |
-15 255 |
Revenue from own-account capital formation |
-3 811 |
-4 220 |
-4 804 |
-5 327 |
-4 611 |
-4 886 |
-4 785 |
Correction for operating surplus1 |
655 |
678 |
840 |
1 060 |
1 608 |
1 931 |
2 066 |
Social benefits in kind |
1 292 |
1 414 |
1 700 |
1 890 |
1 625 |
1 940 |
2 103 |
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E. SAVING (A-D) |
5 635 |
5 415 |
1 959 |
2 035 |
2 778 |
5 827 |
5 898 |
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F. CAPITAL EXPENDITURE |
4 857 |
6 499 |
9 220 |
10 030 |
8 588 |
6 968 |
8 463 |
1. Net fixed capital formation |
4 857 |
7 195 |
9 316 |
10 152 |
8 707 |
7 027 |
8 042 |
Gross fixed capital formation |
8 639 |
11 448 |
14 160 |
15 475 |
14 336 |
12 746 |
13 881 |
Acquisitions of fixed capital |
9 773 |
12 363 |
15 531 |
17 188 |
15 458 |
13 905 |
14 133 |
Disposals of fixed capital (-) |
-1 134 |
-915 |
-1 371 |
-1 713 |
-1 122 |
-1 159 |
-252 |
Consumption of fixed capital (-) |
-3 782 |
-4 253 |
-4 844 |
-5 323 |
-5 629 |
-5 719 |
-5 839 |
2. Net purchase of land |
- |
-696 |
-96 |
-122 |
-119 |
-59 |
350 |
Acquisitions of land |
- |
- |
- |
- |
- |
- |
1 079 |
Disposals of land (-) |
- |
-696 |
-96 |
-122 |
-119 |
-59 |
-729 |
3. Capital transfers |
- |
- |
- |
- |
- |
- |
71 |
To business enterprises |
- |
- |
- |
- |
- |
- |
71 |
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G. TOTAL EXPENDITURE (D+F) |
79 578 |
89 266 |
105 156 |
115 212 |
121 014 |
123 313 |
132 347 |
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H. NET LENDING/BORROWING (C-G) |
778 |
-1 084 |
-7 261 |
-7 995 |
-5 810 |
-1 141 |
-2 565 |
2. Surplus before financial transactions |
778 |
-1 084 |
-7 261 |
-7 995 |
-5 810 |
-1 141 |
-2 565 |
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