|
|
|
|
|
|
|
|
A. CURRENT REVENUE |
14 315 |
15 355 |
17 546 |
20 915 |
24 058 |
26 045 |
28 796 |
|
|
|
|
|
|
|
|
1. Property income |
124 |
134 |
150 |
148 |
181 |
190 |
229 |
Interest |
124 |
134 |
150 |
148 |
181 |
190 |
229 |
|
|
|
|
|
|
|
|
2. Tax revenue |
6 088 |
6 314 |
6 871 |
7 962 |
8 859 |
9 419 |
10 028 |
Taxes on production and on imports |
- |
- |
- |
- |
- |
- |
- |
Other taxes on production and on imports |
- |
- |
- |
- |
- |
- |
- |
Current taxes on income, wealth etc |
6 088 |
6 314 |
6 871 |
7 962 |
8 859 |
9 419 |
10 028 |
Current taxes on income and wealth, excluding extraction of petroleum |
6 088 |
6 314 |
6 871 |
7 962 |
8 859 |
9 419 |
10 028 |
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|
|
|
|
|
|
|
3. Other current transfers |
8 103 |
8 907 |
10 525 |
12 805 |
15 018 |
16 436 |
18 539 |
Transfers between government sectors |
8 032 |
8 815 |
10 437 |
12 720 |
14 897 |
16 330 |
18 385 |
From central government, fiscal account including National Insurance Scheme |
6 289 |
6 954 |
8 236 |
10 186 |
11 803 |
13 235 |
15 693 |
From other central government and social security accounts |
1 382 |
1 528 |
1 836 |
2 169 |
2 665 |
2 658 |
2 218 |
From municipalities |
361 |
333 |
365 |
366 |
429 |
437 |
475 |
Other transfers |
71 |
92 |
88 |
85 |
121 |
106 |
154 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C. TOTAL REVENUE (=A) |
14 315 |
15 355 |
17 546 |
20 915 |
24 058 |
26 045 |
28 796 |
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|
|
|
|
|
|
|
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|
|
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D. CURRENT EXPENDITURE |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
|
|
|
|
|
|
|
|
1. Property expenditure |
196 |
284 |
378 |
487 |
615 |
729 |
919 |
Interest |
196 |
284 |
378 |
487 |
615 |
729 |
919 |
|
|
|
|
|
|
|
|
2. Transfers to the private sector |
936 |
1 058 |
1 765 |
2 788 |
3 108 |
3 365 |
3 391 |
Subsidies |
94 |
111 |
125 |
978 |
1 051 |
1 109 |
1 133 |
Transfers to households |
47 |
56 |
76 |
59 |
64 |
76 |
79 |
Social assistance benefits |
- |
- |
- |
- |
- |
- |
- |
Other transfers to households |
47 |
56 |
76 |
59 |
64 |
76 |
79 |
Transfers to non-profit institutions serving households |
795 |
891 |
1 564 |
1 751 |
1 993 |
2 180 |
2 179 |
|
|
|
|
|
|
|
|
3. Other current transfers |
1 491 |
1 381 |
2 433 |
2 877 |
2 951 |
3 369 |
3 767 |
Transfers between government sectors |
1 412 |
1 372 |
2 412 |
2 873 |
2 916 |
3 361 |
3 766 |
To central government, fiscal account including National Insurance Scheme |
318 |
307 |
745 |
879 |
785 |
893 |
1 065 |
To other central government and social security accounts |
15 |
- |
1 |
3 |
0 |
- |
0 |
To municipalities |
1 079 |
1 065 |
1 667 |
1 991 |
2 131 |
2 468 |
2 701 |
Transfers to municipal enterprises |
79 |
9 |
21 |
4 |
35 |
8 |
1 |
|
|
|
|
|
|
|
|
4. Final consumption expenditure |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
Wages and salaries |
6 741 |
7 483 |
8 597 |
9 939 |
11 458 |
12 639 |
13 941 |
Intermediate consumption |
2 566 |
2 847 |
3 244 |
3 641 |
4 150 |
4 590 |
5 104 |
Consumption of fixed capital |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
Administrative fees and charges (-) |
-313 |
-384 |
-444 |
-516 |
-604 |
-522 |
-589 |
Social benefits in kind |
74 |
84 |
169 |
181 |
219 |
205 |
214 |
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|
E. SAVING (A-D) |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
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|
|
|
|
|
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F. CAPITAL EXPENDITURE |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
1. Net fixed capital formation |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
Gross fixed capital formation |
2 150 |
2 199 |
2 424 |
2 250 |
2 237 |
2 300 |
2 176 |
Acquisitions of fixed capital |
2 152 |
2 201 |
2 429 |
2 252 |
2 255 |
2 326 |
2 215 |
Disposals of fixed capital (-) |
-2 |
-2 |
-5 |
-2 |
-18 |
-26 |
-39 |
Consumption of fixed capital (-) |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
2. Net purchase of land |
- |
- |
- |
- |
- |
- |
- |
Acquisitions of land |
- |
- |
- |
- |
- |
- |
- |
Disposals of land (-) |
- |
- |
- |
- |
- |
- |
- |
3. Capital transfers |
- |
- |
- |
- |
- |
- |
- |
To business enterprises |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G. TOTAL EXPENDITURE (D+F) |
13 841 |
14 952 |
18 566 |
21 647 |
24 134 |
26 675 |
28 923 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H. NET LENDING/BORROWING (C-G) |
474 |
403 |
-1 020 |
-732 |
-76 |
-630 |
-127 |
2. Surplus before financial transactions |
474 |
403 |
-1 020 |
-732 |
-76 |
-630 |
-127 |
|